Civic Intelligence

Central Valley Regional Center Inc.

990 • Fiscal year 2012 • EIN 94-2823126

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.CVRC.ORG

View Organization Page

4615 N Marty Ave93722
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

3.38x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$18,894,228

Up $1,219,819 (+6.9%) from 2011

Net Assets

Up

-$45,042,809

Up $5,716,806 (+11%) from 2011

Liabilities

Down

$63,937,037

Down $4,496,987 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,045,688

Up $6,586,953 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0-$100MAssets 2010: $19,022,463Liabilities 2010: $74,585,781Net Assets 2010: -$55,563,3182010Assets 2011: $17,674,409Liabilities 2011: $68,434,024Net Assets 2011: -$50,759,6152011Assets 2012: $18,894,228Liabilities 2012: $63,937,037Net Assets 2012: -$45,042,8092012Assets 2013: $23,449,282Liabilities 2013: $66,399,118Net Assets 2013: -$42,949,8362013Assets 2014: $19,203,651Liabilities 2014: $59,205,050Net Assets 2014: -$40,001,3992014Assets 2015: $22,247,725Liabilities 2015: $77,564,239Net Assets 2015: -$55,316,5142015Assets 2016: $22,600,407Liabilities 2016: $84,290,958Net Assets 2016: -$61,690,5512016Assets 2017: $27,043,045Liabilities 2017: $87,346,801Net Assets 2017: -$60,303,7562017Assets 2018: $147,949,264Liabilities 2018: $134,269,878Net Assets 2018: $13,679,3862018Assets 2019: $156,837,784Liabilities 2019: $173,892,180Net Assets 2019: -$17,054,3962019Assets 2020: $172,815,514Liabilities 2020: $237,518,312Net Assets 2020: -$64,702,7982020Assets 2021: $190,089,383Liabilities 2021: $227,341,761Net Assets 2021: -$37,252,3782021Assets 2022: $209,424,347Liabilities 2022: $165,829,750Net Assets 2022: $43,594,5972022Assets 2023: $333,301,487Liabilities 2023: $333,301,487Net Assets 2023: $02023Assets 2024: $331,789,480Liabilities 2024: $331,789,480Net Assets 2024: $02024

Highlighted filing

2012

Assets$18,894,228
Liabilities$63,937,037
Net Assets-$45,042,809
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $178,244,2952010Expenses 2011: $177,458,7352011Expenses 2012: $184,045,6882012Expenses 2013: $197,311,0082013Revenue 2014: $209,660,940Expenses 2014: $209,660,940Net Income 2014: $02014Revenue 2015: $222,143,777Expenses 2015: $222,143,777Net Income 2015: $02015Revenue 2016: $238,424,898Expenses 2016: $238,424,898Net Income 2016: $02016Revenue 2017: $277,374,050Expenses 2017: $277,374,050Net Income 2017: $02017Revenue 2018: $309,773,745Expenses 2018: $309,773,745Net Income 2018: $02018Revenue 2019: $336,493,080Expenses 2019: $336,493,080Net Income 2019: $02019Revenue 2020: $385,244,503Expenses 2020: $385,244,503Net Income 2020: $02020Revenue 2021: $422,054,607Expenses 2021: $421,947,610Net Income 2021: $106,9972021Revenue 2022: $458,221,191Expenses 2022: $458,270,574Net Income 2022: -$49,3832022Revenue 2023: $522,397,974Expenses 2023: $522,455,588Net Income 2023: -$57,6142023Revenue 2024: $630,483,316Expenses 2024: $630,483,316Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$184,045,688
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$184,045,688
Mission and Program Overview

Mission

Provide services to developmentally disabled persons.

Filing and Contact Details

Filer

EIN
94-2823126
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IRS990ScheduleD/ExcessOrDeficitPerFS05716806
IRS990ScheduleD/ExpensesSubtotal0184045688
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN POST RETIREMENT BENEFITS $5716806
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherAmount05716806
IRS990ScheduleD/OtherLiabilities/Amount045042810
IRS990ScheduleD/OtherLiabilities/Description0LONGTERM LIABILITES- BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueSubtotal0184045688
IRS990ScheduleD/TotalAdjustments05716806
IRS990ScheduleD/TotalExpenses0184045688
IRS990ScheduleD/TotalExpensesPerForm9900184045688
IRS990ScheduleD/TotalOfAmounts045042810

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,894,228
Liabilities
$63,937,037
Net assets
-$45,042,809
Revenue
-
Expenses
$184,045,688
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$332$332$0.00$630$630$0.00
2023Detailed filing. Detailed filing data is available for this year.$333$333$0.00$522$522$0.06
2022Detailed filing. Detailed filing data is available for this year.$209$166$43.6$458$458$0.05
2021Detailed filing. Detailed filing data is available for this year.$190$227$37.3$422$422$0.11
2020Detailed filing. Detailed filing data is available for this year.$173$238$64.7$385$385$0.00
2019Detailed filing. Detailed filing data is available for this year.$157$174$17.1$336$336$0.00
2018Detailed filing. Detailed filing data is available for this year.$148$134$13.7$310$310$0.00
2017Detailed filing. Detailed filing data is available for this year.$27.0$87.3$60.3$277$277$0.00
2016Detailed filing. Detailed filing data is available for this year.$22.6$84.3$61.7$238$238$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.2$77.6$55.3$222$222$0.00
2014Detailed filing. Detailed filing data is available for this year.$19.2$59.2$40.0$210$210$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$66.4$42.9$197
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$63.9$45.0$184
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$68.4$50.8$177
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$74.6$55.6$178