Civic Intelligence

San Diego Imperial Counties Developmental Services Inc.

990 • Fiscal year 2012 • EIN 95-3735517

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SDRC.ORG

View Organization Page

4355 Ruffin Road 11092123
Siviq Scores

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

Liabilities / Assets

100th percentile

2.04x

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

2012 filings • 501(c)3 • $250M-$1B 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

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

$41,885,289

Up $4,087,183 (+11%) from 2011

Net Assets

Down

-$43,390,478

Down $24,004,629 (-124%) from 2011

Liabilities

Up

$85,275,767

Up $28,091,812 (+49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$255,835,496

Up $4,973,235 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $54,275,858Liabilities 2010: $79,135,799Net Assets 2010: -$24,859,9412010Assets 2011: $37,798,106Liabilities 2011: $57,183,955Net Assets 2011: -$19,385,8492011Assets 2012: $41,885,289Liabilities 2012: $85,275,767Net Assets 2012: -$43,390,4782012Assets 2013: $53,416,171Liabilities 2013: $78,629,446Net Assets 2013: -$25,213,2752013Assets 2014: $55,117,325Liabilities 2014: $85,531,428Net Assets 2014: -$30,414,1032014Assets 2015: $65,492,729Liabilities 2015: $103,843,788Net Assets 2015: -$38,351,0592015Assets 2016: $118,816,030Liabilities 2016: $170,759,407Net Assets 2016: -$51,943,3772016Assets 2017: $167,864,156Liabilities 2017: $203,026,772Net Assets 2017: -$35,162,6162017Assets 2018: $135,133,408Liabilities 2018: $168,892,791Net Assets 2018: -$33,759,3832018Assets 2019: $185,674,322Liabilities 2019: $233,186,298Net Assets 2019: -$47,511,9762019Assets 2020: $214,089,032Liabilities 2020: $299,610,519Net Assets 2020: -$85,521,4872020Assets 2021: $92,717,052Liabilities 2021: $146,175,908Net Assets 2021: -$53,458,8562021Assets 2022: $89,646,192Liabilities 2022: $110,464,319Net Assets 2022: -$20,818,1272022Assets 2023: $149,224,718Liabilities 2023: $159,117,048Net Assets 2023: -$9,892,3302023Assets 2024: $151,306,213Liabilities 2024: $163,966,269Net Assets 2024: -$12,660,0562024

Highlighted filing

2012

Assets$41,885,289
Liabilities$85,275,767
Net Assets-$43,390,478
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0B$500M$0-$500MExpenses 2010: $243,109,1862010Expenses 2011: $250,862,2612011Expenses 2012: $255,835,4962012Expenses 2013: $272,277,1472013Revenue 2014: $288,847,719Expenses 2014: $288,657,722Net Income 2014: $189,9972014Revenue 2015: $310,604,886Expenses 2015: $315,908,731Net Income 2015: -$5,303,8452015Revenue 2016: $337,124,831Expenses 2016: $336,645,865Net Income 2016: $478,9662016Revenue 2017: $383,032,435Expenses 2017: $382,995,658Net Income 2017: $36,7772017Revenue 2018: $409,007,639Expenses 2018: $409,125,915Net Income 2018: -$118,2762018Revenue 2019: $444,571,478Expenses 2019: $443,350,071Net Income 2019: $1,221,4072019Revenue 2020: $522,386,050Expenses 2020: $522,390,487Net Income 2020: -$4,4372020Revenue 2021: $558,511,562Expenses 2021: $558,827,786Net Income 2021: -$316,2242021Revenue 2022: $576,425,513Expenses 2022: $577,163,592Net Income 2022: -$738,0792022Revenue 2023: $709,639,025Expenses 2023: $709,195,540Net Income 2023: $443,4852023Revenue 2024: $820,842,529Expenses 2024: $818,662,116Net Income 2024: $2,180,4132024

Highlighted filing

2012

Revenue-
Expenses$255,835,496
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$255,865,791
Mission and Program Overview

Mission

See schedule o.to serve and empower persons with developmental disabilities and their families to achieve their goals with community partners.

Filing and Contact Details

Filer

EIN
95-3735517
Raw XML AppendixShowing 400 of 722 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY022788920
IRS990/AccountsPayableAccruedExpenses/EOY023911163
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES; TO HELP THEM ACHIEVE GOALS.
IRS990/AddressPrincipalOfficerUS/AddressLine104355 RUFFIN ROAD 110
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092123
IRS990/AllOtherExpenses/ManagementAndGeneral020278
IRS990/AllOtherExpenses/Total020278
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0900
IRS990/CashNonInterestBearing/EOY0900
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045717
IRS990/CompCurrentOfficersDirectors/ProgramServices0292721
IRS990/CompCurrentOfficersDirectors/Total0338438
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral020020
IRS990/ConferencesMeetings/Total020020
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103030 MARKET ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114740 MURPHY CANYON RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122621 ROOSEVELT ST STE 102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132119 E MADISON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14149 E 30TH ST STE D
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN DIEGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN DIEGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CARLSBAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3EL CAJON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NATIONAL CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092182
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode192123
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode292008
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode392019
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode491950
IRS990/ContractorCompensation/Compensation014600667
IRS990/ContractorCompensation/Compensation17239654
IRS990/ContractorCompensation/Compensation26611786
IRS990/ContractorCompensation/Compensation35465667
IRS990/ContractorCompensation/Compensation44931391
IRS990/ContractorCompensation/DescriptionOfServices0RESIDENTIAL FACILITIES
IRS990/ContractorCompensation/DescriptionOfServices1INDEPENDENT LIVING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2INDEPENDENT LIVING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3ACTIVITY CENTER
IRS990/ContractorCompensation/DescriptionOfServices4RESPITE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ARC SAN DIEGO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11TOWARD MAXIMUM INDEPENDENCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12COMMUNITY INTERFACE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13ST MADELINE SOPHIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14SOUTH BAY RESPITE
IRS990/ContributionsGrantsCurrentYear0255046497
IRS990/ContributionsGrantsPriorYear0250154521
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. RESIDENTIAL CARE 61,427,539DAY CARE AND TRAINING 84,892,094MEDICAL PROGRAMS 2,700,278CAMPS AND RESPITE SERVICES 19,669,901INDEPENDENT LIVING COSTS 15,977,783TRANSPORTATION SERVICES 13,216,400PREVENTION SERVICES 2,275,354OTHER PURCHASED SERVICES 17,059,914 ------------ASSISTANCE TO INDIVIDUALS 217,219,263 ============ THE ENTITY SERVED OVER 20,500 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY01949921
IRS990/EscrowAccountLiability/EOY03043586
IRS990/ExcessBenefitTransaction00
IRS990/Expense0245386966
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral063839
IRS990/FeesForServicesAccounting/Total063839
IRS990/FeesForServicesLegal/ManagementAndGeneral0269505
IRS990/FeesForServicesLegal/Total0269505
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE MCFADDIN
IRS990/Form990PartVIISectionA/NamePerson1SHIRLEY NAKAWATASE
IRS990/Form990PartVIISectionA/NamePerson2SAMAN YAGHMAEE
IRS990/Form990PartVIISectionA/NamePerson3LINDA SCHMALZEL
IRS990/Form990PartVIISectionA/NamePerson4BETH BLAIR
IRS990/Form990PartVIISectionA/NamePerson5TERRI COLACHIS
IRS990/Form990PartVIISectionA/NamePerson6MARI GUILLERMO
IRS990/Form990PartVIISectionA/NamePerson7JOEL HENDERSON
IRS990/Form990PartVIISectionA/NamePerson8CHRIS HODGE
IRS990/Form990PartVIISectionA/NamePerson9SOPHIA JACKSON
IRS990/Form990PartVIISectionA/NamePerson10DENISE LALA
IRS990/Form990PartVIISectionA/NamePerson11BILL MARA
IRS990/Form990PartVIISectionA/NamePerson12RADAMES RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson13RENE RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson14LORNA SWARTZ MD
IRS990/Form990PartVIISectionA/NamePerson15ALEXINE WELLS
IRS990/Form990PartVIISectionA/NamePerson16JASON WHITTAKER
IRS990/Form990PartVIISectionA/NamePerson17ANGELA YATES
IRS990/Form990PartVIISectionA/NamePerson18CARLOS FLORES
IRS990/Form990PartVIISectionA/NamePerson19MIKE BELL
IRS990/Form990PartVIISectionA/NamePerson20JOAN REESE
IRS990/Form990PartVIISectionA/NamePerson21DAN CLARK
IRS990/Form990PartVIISectionA/NamePerson22ALAN KAPLAN
IRS990/Form990PartVIISectionA/NamePerson23LYNNE GREGORY MCKIERNAN
IRS990/Form990PartVIISectionA/NamePerson24JUDY WALLACE-PATTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1824013
IRS990/Form990PartVIISectionA/OtherCompensation193000
IRS990/Form990PartVIISectionA/OtherCompensation2019202
IRS990/Form990PartVIISectionA/OtherCompensation2116845
IRS990/Form990PartVIISectionA/OtherCompensation2216834
IRS990/Form990PartVIISectionA/OtherCompensation2316736
IRS990/Form990PartVIISectionA/OtherCompensation2416759
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18218308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1988164
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20140356
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21102339
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22102177
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23100584
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24100966
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18CEO
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990PartVIISectionA/Title20PHYSICIAN
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF INFORMATION SERVICES
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionA/Title24DIRECTOR OF CASE MANAGEMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0255046497
IRS990/Grants0217219263
IRS990/GrantsAndSimilarAmntsCY0217219263
IRS990/GrantsAndSimilarAmntsPriorYear0212404905
IRS990/GrantsToDomesticIndividuals/ProgramServices0217219263
IRS990/GrantsToDomesticIndividuals/Total0217219263
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0255865791
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0310731
IRS990/Insurance/Total0310731
IRS990/Interest/ManagementAndGeneral09
IRS990/Interest/Total09
IRS990/InvestmentIncomeCurrentYear0112430
IRS990/InvestmentIncome/ExclusionAmount0112430
IRS990/InvestmentIncomePriorYear0203254
IRS990/InvestmentIncome/TotalRevenueColumn0112430
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE PERSONS WITH, OR AT RISK OF, DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH THE OPERATION OF A STATE FUNDED REGIONAL CENTER, AND OTHER SPECIALIZED PROGRAMS, IN COLLABORATION AND COORDINATION WITH PUBLIC AND PRIVATE AGENCIES AND OTHER ENTITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARLOS FLORES
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0-19385849
IRS990/NetAssetsOrFundBalancesEOY0-43390478
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960590
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K0793
IRS990/NumberOfEmployees0504
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03396944
IRS990/Occupancy/Total03396944
IRS990/OfficeExpenses/ManagementAndGeneral0970610
IRS990/OfficeExpenses/Total0970610
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013624991
IRS990/OtherAssetsTotal/EOY016441255
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01027087
IRS990/OtherEmployeeBenefits/ProgramServices07678688
IRS990/OtherEmployeeBenefits/Total08705775
IRS990/OtherExpensePriorYear06139748
IRS990/OtherExpensesCurrentYear06558305
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2PUBLIC EDUCATION
IRS990/OtherExpenses/Description3ARCA DUES
IRS990/OtherExpenses/ManagementAndGeneral0512281
IRS990/OtherExpenses/ManagementAndGeneral1282452
IRS990/OtherExpenses/ManagementAndGeneral2214023
IRS990/OtherExpenses/ManagementAndGeneral368954
IRS990/OtherExpenses/Total0512281
IRS990/OtherExpenses/Total1282452
IRS990/OtherExpenses/Total2214023
IRS990/OtherExpenses/Total368954
IRS990/OtherLiabilities/BOY032445114
IRS990/OtherLiabilities/EOY058321018
IRS990/OtherRevenueCurrentYear0342918
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ICF ADMINISTRATIVE FEE
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0263408
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome179510
IRS990/OtherRevenueMisc/TotalRevenueColumn0263408
IRS990/OtherRevenueMisc/TotalRevenueColumn179510
IRS990/OtherRevenuePriorYear041896
IRS990/OtherSalariesAndWages/ManagementAndGeneral03163035
IRS990/OtherSalariesAndWages/ProgramServices019518551
IRS990/OtherSalariesAndWages/Total022681586
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral047010
IRS990/PayrollTaxes/ProgramServices0285119
IRS990/PayrollTaxes/Total0332129
IRS990/PledgesAndGrantsReceivable/BOY02798187
IRS990/PledgesAndGrantsReceivable/EOY017747805
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0279916
IRS990/PrepaidExpensesDeferredCharges/EOY0294961
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0363946
IRS990/ProgramServiceRevenue/Description0SOFTWARE CONSULTATION
IRS990/ProgramServiceRevenuePriorYear0251083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0363946
IRS990/ProgramServiceRevenue/TotalRevenueColumn0363946
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-24034924
IRS990/ReconcilationRevenueExpenses030295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,885,289
Liabilities
$85,275,767
Net assets
-$43,390,478
Revenue
-
Expenses
$255,835,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$164$12.7$821$819$2.18
2023Detailed filing. Detailed filing data is available for this year.$149$159$9.89$710$709$0.44
2022Detailed filing. Detailed filing data is available for this year.$89.6$110$20.8$576$577$0.74
2021Detailed filing. Detailed filing data is available for this year.$92.7$146$53.5$559$559$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$300$85.5$522$522$0.00
2019Detailed filing. Detailed filing data is available for this year.$186$233$47.5$445$443$1.22
2018Detailed filing. Detailed filing data is available for this year.$135$169$33.8$409$409$0.12
2017Detailed filing. Detailed filing data is available for this year.$168$203$35.2$383$383$0.04
2016Detailed filing. Detailed filing data is available for this year.$119$171$51.9$337$337$0.48
2015Detailed filing. Detailed filing data is available for this year.$65.5$104$38.4$311$316$5.30
2014Detailed filing. Detailed filing data is available for this year.$55.1$85.5$30.4$289$289$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$78.6$25.2$272
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$85.3$43.4$256
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$57.2$19.4$251
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$79.1$24.9$243