Civic Intelligence

Calpace

990 • Fiscal year 2016 • EIN 26-1169830

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWWW.CALPACE.ORG
1315 I StreetSacramento, CA 95814

(916) 469-3368

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.18x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$156,195

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$236,448

No earlier filing loaded for comparison.

Net Assets

$124,573

No earlier filing loaded for comparison.

Liabilities

$111,875

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

$612,828

No earlier filing loaded for comparison.

Expenses

$550,305

No earlier filing loaded for comparison.

Net Income

$62,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $236,448Liabilities 2016: $111,875Net Assets 2016: $124,5732016Assets 2017: $194,133Liabilities 2017: $42,389Net Assets 2017: $151,7442017Assets 2018: $216,300Liabilities 2018: $43,049Net Assets 2018: $173,2512018Assets 2019: $343,023Liabilities 2019: $128,968Net Assets 2019: $214,0552019Assets 2020: $337,545Liabilities 2020: $97,747Net Assets 2020: $239,7982020Assets 2021: $286,110Liabilities 2021: $95,073Net Assets 2021: $191,0372021Assets 2022: $255,858Liabilities 2022: $129,908Net Assets 2022: $125,9502022Assets 2023: $409,497Liabilities 2023: $122,435Net Assets 2023: $287,0622023Assets 2024: $622,183Liabilities 2024: $158,456Net Assets 2024: $463,7272024Assets 2025: $946,456Liabilities 2025: $193,630Net Assets 2025: $752,8262025

Highlighted filing

2016

Assets$236,448
Liabilities$111,875
Net Assets$124,573
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $612,828Expenses 2016: $550,305Net Income 2016: $62,5232016Revenue 2017: $546,932Expenses 2017: $519,761Net Income 2017: $27,1712017Revenue 2018: $605,184Expenses 2018: $583,707Net Income 2018: $21,4772018Revenue 2019: $635,699Expenses 2019: $594,895Net Income 2019: $40,8042019Revenue 2020: $736,000Expenses 2020: $710,257Net Income 2020: $25,7432020Revenue 2021: $659,819Expenses 2021: $708,580Net Income 2021: -$48,7612021Revenue 2022: $824,809Expenses 2022: $889,896Net Income 2022: -$65,0872022Revenue 2023: $1,163,054Expenses 2023: $1,001,942Net Income 2023: $161,1122023Revenue 2024: $1,301,535Expenses 2024: $1,124,870Net Income 2024: $176,6652024Revenue 2025: $1,603,796Expenses 2025: $1,314,697Net Income 2025: $289,0992025

Highlighted filing

2016

Revenue$612,828
Expenses$550,305
Net Income$62,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$612,828
Mission and Program Overview

Mission

To expand comprehensive health services to the frail and elderly through the program of all-inclusive care for the elderly (pace).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,898$183,800▲ $35,902
Accounts Receivable$51,354$49,899▼ $1,455
Land, Buildings, and Equipment, Net-$2,070-
Prepaid Expenses and Deferred Charges$664$679▲ $15
Total Assets$199,916$236,448▲ $36,532
Liabilities
Accounts Payable and Accrued Expenses$137,241$111,875▼ $25,366
Deferred Revenue$625--
Total Liabilities$137,866$111,875▼ $25,991
Net Assets / Fund Balance
Unrestricted Net Assets$62,050$124,573▲ $62,523
Total Net Assets Fund Balance$62,050$124,573▲ $62,523
Total Liabilities and Net Assets / Fund Balance$199,916$236,448▲ $36,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,070$319$2,389
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Hansel--$145,500$11,364$156,864
Peter HanselExecutive DirectorFT$145,500$10,695$156,195

Board Members and Trustees

NameTitle
Linda TrowbridgeChair
Jennifer SpaldingVice-chair
Abe MaroufDirector
Arif ShaikhDirector
Eileen KunzDirector
Joyce HayesDirector
Kevin MattsonDirector
Maureen HewittDirector
Sharon BoydDirector
Molly ForrestSecretary
Cheryl WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,828
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$62,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,828
Total Revenue per Audited Statements
$612,828
Total Revenue per Form 990
$612,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,988
Salaries, Compensation, and Employee Benefits$239,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,448$28,019-$147,467
Fees for Services Other$85,013--$85,013
Fees for Services Lobbying$75,554--$75,554
Other Salaries and Wages$44,793$10,507-$55,300
Fees for Services Legal$24,000--$24,000
Other Employee Benefits$18,419$4,321-$22,740
All Other Expenses$3,083$14,212-$17,295
Fees for Services Management$16,426--$16,426
Occupancy-$15,738-$15,738
Travel$13,848--$13,848
Payroll Taxes$11,186$2,624-$13,810
Fees for Services Accounting$7,250--$7,250
Other Expenses$2,718$6,310-$6,310
Insurance-$2,702-$2,702
Conferences and Meetings$1,490--$1,490
Depreciation Depletion-$319-$319
Total Functional Expenses$423,228$127,077$0$550,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,305
Total Expenses per Audited Statements$550,305
Total Expenses per Form 990$550,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$75,554
Total Nondeductible Lobbying and Political Cost$75,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CalPACE
EIN
26-1169830
Phone
9164693368
Address
1315 I STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Peter Hansel
Title
Executive Director
Phone
9164693368
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hansel
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
2

Preparer

Firm
Winkler & Forner Cpas
Address
3211 EL CAMINO AVE, SACRAMENTO, CA 95821
Preparer
P Dominic Forner CPA
Phone
9164858145
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Bing isenberg, cfo, is the cfo of the center for elder's independence.”

Pt VI, Line 6

“CALPACE HAS TWO CATEGORIES OF MEMBERSHIP: (1) FULL MEMBERSHIP IS AVAILABLE TO FULLY OPERATIONAL, TAX-EXEMPT 501(c)(3) AND COUNTY GOVERNMENT ORGANIZATIONS THAT OPERATE PACE PROGRAMS IN THE STATE OF CALIFORNIA AND (2) ASSOCIATE MEMBERSHIP IS AVAILABLE TO: (A) ORGANIZATIONS THAT ARE IN THE PROCESS OF BECOMING A PACE PROVIDER OR (B) HAVE DEMONSTRATED INTEREST IN BECOMING A PACE PROVIDER.”

Pt VI, Line 7A

“Each full member is provided a seat on the executive board which has the power to appoint the executive director of the association.”

Pt VI, Line 11B

“Review of the form 990 is done by the chair, treasurer, cfo and executive director. Upon review and approval, the 990 will be provided to all members of the board of directors before filing.”

Form 990, Part IX, Line 24E

“TELEPHONE 3070. 3070.”

Form 990, Part IX, Line 24E

“POSTAGE 528. 528.”

Form 990, Part IX, Line 24E

“SUPPLIES 1150. 1150.”

Form 990, Part IX, Line 24E

“WEBSITE 3083. 3083.”

Form 990, Part IX, Line 24E

“Contributions 4259. 4259.”

Form 990, Part IX, Line 24E

“Misc program expenses 741. 741.”

Form 990, Part IX, Line 24E

“License and fees 4464. 4464.”

Financial Statement Notes

Other

“PART X - FIN 48 FOOTNOTE: CALPACE IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(c)(6) OF THE INTERNAL REVENUE CODE AND SECTION 23701e OF THE CALIFORNIA REVENUE AND TAXATION CODE RESPECTIVELY. CALPACE IS REQUIRED TO FILE ANNUAL INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN ON ITS FEDERAL AND STATE RETURNS ARE MORE LIKLEY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FEDERAL AND STATE TAXING AUTHORITIES GENERALLY CAN EXAMINE THE TAX RETURNS FOR THREE YEARS AND FOUR YEARS AFTER THEY ARE FILED, RESPECTIVELY.”

Raw XML Appendix395 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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0679
IRS990/PrincipalOfficerNm0PETER HANSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ISAT REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0339758
IRS990/PYProgramServiceRevenueAmt0608389
IRS990/PYRevenuesLessExpensesAmt0-12525
IRS990/PYSalariesCompEmpBnftPaidAmt0281156
IRS990/PYTotalExpensesAmt0620914
IRS990/PYTotalRevenueAmt0608389
IRS990/ReconcilationRevenueExpnssAmt062523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt075554
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0600828
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt075554
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt075554
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02389
IRS990ScheduleD/ExpensesSubtotalAmt0550305
IRS990ScheduleD/RevenueSubtotalAmt0612828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE: CALPACE IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(c)(6) OF THE INTERNAL REVENUE CODE AND SECTION 23701e OF THE CALIFORNIA REVENUE AND TAXATION CODE RESPECTIVELY. CALPACE IS REQUIRED TO FILE ANNUAL INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN ON ITS FEDERAL AND STATE RETURNS ARE MORE LIKLEY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FEDERAL AND STATE TAXING AUTHORITIES GENERALLY CAN EXAMINE THE TAX RETURNS FOR THREE YEARS AND FOUR YEARS AFTER THEY ARE FILED, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02070
IRS990ScheduleD/TotalExpensesPerForm990Amt0550305
IRS990ScheduleD/TotalRevenuePerForm990Amt0612828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550305
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER HANSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156864
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BING ISENBERG, CFO, IS THE CFO OF THE CENTER FOR ELDER'S INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALPACE HAS TWO CATEGORIES OF MEMBERSHIP: (1) FULL MEMBERSHIP IS AVAILABLE TO FULLY OPERATIONAL, TAX-EXEMPT 501(c)(3) AND COUNTY GOVERNMENT ORGANIZATIONS THAT OPERATE PACE PROGRAMS IN THE STATE OF CALIFORNIA AND (2) ASSOCIATE MEMBERSHIP IS AVAILABLE TO: (A) ORGANIZATIONS THAT ARE IN THE PROCESS OF BECOMING A PACE PROVIDER OR (B) HAVE DEMONSTRATED INTEREST IN BECOMING A PACE PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH FULL MEMBER IS PROVIDED A SEAT ON THE EXECUTIVE BOARD WHICH HAS THE POWER TO APPOINT THE EXECUTIVE DIRECTOR OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF THE FORM 990 IS DONE BY THE CHAIR, TREASURER, CFO AND EXECUTIVE DIRECTOR. UPON REVIEW AND APPROVAL, THE 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 3070. 3070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 528. 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1150. 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 3083. 3083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 4259. 4259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC PROGRAM EXPENSES 741. 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE AND FEES 4464. 4464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199916
IRS990/TotalAssetsEOYAmt0236448
IRS990/TotalAssetsGrp/BOYAmt0199916
IRS990/TotalAssetsGrp/EOYAmt0236448
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137866
IRS990/TotalLiabilitiesEOYAmt0111875
IRS990/TotalLiabilitiesGrp/BOYAmt0137866
IRS990/TotalLiabilitiesGrp/EOYAmt0111875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124573
IRS990/TotalOtherCompensationAmt010695
IRS990/TotalProgramServiceRevenueAmt0612828
IRS990/TotalReportableCompFromOrgAmt0145500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612828
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236448
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013848
IRS990/TravelGrp/TotalAmt013848
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01315 I STREET SUITE 100
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CALPACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HANSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164693368
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CalPACE
ReturnHeader/Filer/BusinessNameControlTxt0CALP
ReturnHeader/Filer/EIN0261169830
ReturnHeader/Filer/PhoneNum09164693368
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 I STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKLER & FORNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 EL CAMINO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095821
ReturnHeader/PreparerPersonGrp/PhoneNum09164858145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P DOMINIC FORNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T18:26:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,448
Liabilities
$111,875
Net assets
$124,573
Revenue
$612,828
Expenses
$550,305
Net income
$62,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.75$1.60$1.31$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.30$1.12$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$1.16$1.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.66$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.64$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.61$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.12$0.61$0.55$0.06