Civic Intelligence

The Resource Area for Teaching of Greater Sacramento

990EZ • Fiscal year 2016 • EIN 20-3781320

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 27, 2017

3136 Howard StreetMcClellan Park, CA 95652

(916) 408-3993

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $68,855 (-100%) from 2015

Net Assets

Down

$0

Down $47,130 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,726

Down $28,801 (-31%) from 2015

Expenses

Up

$110,856

Up $20,550 (+23%) from 2015

Net Income

Down

-$47,130

Down $49,351 (-2222%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $161,512Liabilities 2011: $9,727Net Assets 2011: $151,7852011Assets 2012: $179,737Liabilities 2012: $84,325Net Assets 2012: $95,4122012Assets 2013: $188,838Liabilities 2013: $86,490Net Assets 2013: $102,3482013Assets 2014: $74,337Liabilities 2014: $5,150Net Assets 2014: $69,1872014Assets 2015: $68,855Liabilities 2015: $21,725Net Assets 2015: $47,1302015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $303,827Expenses 2011: $319,463Net Income 2011: -$15,6362011Revenue 2012: $214,103Expenses 2012: $270,476Net Income 2012: -$56,3732012Revenue 2013: $265,656Expenses 2013: $258,720Net Income 2013: $6,9362013Revenue 2014: $186,192Expenses 2014: $179,968Net Income 2014: $6,2242014Revenue 2015: $92,527Expenses 2015: $90,306Net Income 2015: $2,2212015Revenue 2016: $63,726Expenses 2016: $110,856Net Income 2016: -$47,1302016

Highlighted filing

2016

Revenue$63,726
Expenses$110,856
Net Income-$47,130
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$63,726
Mission and Program Overview

Mission

RAFT provides educators with the tools they need - low cost teaching materials, a state-of-the-art resource room, as well as professional development classes. RAFT collects a wide variety of reusable materials from local businesses for educators.

Program Services

DescriptionGrantsExpenses
RAFT provides educators with the tools they need - low cost teaching materials, a state-of-the-art resource room, as well as professional development classes. RAFT collects a wide variety of reusable materials from local businesses for educators.$53,708-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Vincent AndersonPresident-$0--
Diana HalpennySecretary-$0--
Eric SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Resource Area For Teaching of
EIN
20-3781320
Phone
9164083993
Address
3136 Howard Street, McClellan Park, CA 95652

Signing Officer

Name
Mark Vincent Anderson
Title
President
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $10637

Other Expenses.1005

Travel $1296

Other Expenses.1008

Interest $584

Other Expenses.1009

Depreciation $1407

Other Expenses.1012

Insurance $4905

Other Expenses.1

Assets Transferred To NPO $45074

Other Expenses.2

Merchant fees $3423

Other Expenses.3

Other Personnel Costs $3034

Other Expenses.4

Materials and Supplies $3031

Other Expenses.5

Equipment Rental and Maint $2283

Other Expenses.6

Other Business Expenses $1981

Other Expenses.7

Telephone & Internet $1711

Other Expenses.8

Staff Development $1531

Other Expenses.9

Building Maint. $1235

Other Expenses.10

Miscellaneous $822

Other Expenses.12

Meals $39

Other Expenses.13

Dues & Subs $20

Other Assets.1002

Furniture and Fixtures - Beginning $958 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $181 Machinery and Equipment - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1729 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Other LT - Beginning $446 Other LT - Ending $0

Total Liabilities.1002

Grants Payable - Beginning $15551 Grants Payable - Ending $0

Total Liabilities.1

Sales Tax Payable - Beginning $112 Sales Tax Payable - Ending $0

Total Liabilities.2

Accrued Payroll Liabilities - Beginning $3347 Accrued Payroll Liabilities - Ending $0

Total Liabilities.3

Other Liabilities - Beginning $2715 Other Liabilities - Ending $0

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McClellan Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Halpenny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03314
IRS990EZ/OtherExpensesTotalAmt083013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt040943
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014493
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110856
IRS990EZ/TotalProgramServiceExpensesAmt053708
IRS990EZ/TotalRevenueAmt063726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAFT.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822184
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0822184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214083
IRS990ScheduleA/Total509Grp/TotalAmt0822184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Assets Transferred To NPO $45074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant fees $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Personnel Costs $3034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Materials and Supplies $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental and Maint $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Business Expenses $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone & Internet $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Building Maint. $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subs $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $958 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $181 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $1729 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other LT - Beginning $446 Other LT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Grants Payable - Beginning $15551 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sales Tax Payable - Beginning $112 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accrued Payroll Liabilities - Beginning $3347 Accrued Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other Liabilities - Beginning $2715 Other Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Vincent Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Resource Area For Teaching of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Greater Sacramento
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0203781320
ReturnHeader/Filer/PhoneNum09164083993
ReturnHeader/Filer/USAddress/AddressLine1Txt03136 Howard Street
ReturnHeader/Filer/USAddress/CityNm0McClellan Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101 PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02017-01-27T09:13:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits