Civic Intelligence

Calpace

990 • Fiscal year 2017 • EIN 26-1169830

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$150,610

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$194,133

Down $42,315 (-18%) from 2016

Net Assets

Up

$151,744

Up $27,171 (+22%) from 2016

Liabilities

Down

$42,389

Down $69,486 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Down

$546,932

Down $65,896 (-11%) from 2016

Expenses

Down

$519,761

Down $30,544 (-5.6%) from 2016

Net Income

Down

$27,171

Down $35,352 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$194,133
Liabilities$42,389
Net Assets$151,744
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$546,932
Expenses$519,761
Net Income$27,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$546,932
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$183,800$179,080▼ $4,720
Accounts Receivable$49,899$9,477▼ $40,422
Land, Buildings, and Equipment, Net$2,070$4,878▲ $2,808
Prepaid Expenses and Deferred Charges$679$698▲ $19
Total Assets$236,448$194,133▼ $42,315
Liabilities
Accounts Payable and Accrued Expenses$111,875$39,889▼ $71,986
Deferred Revenue-$2,500-
Total Liabilities$111,875$42,389▼ $69,486
Net Assets / Fund Balance
Unrestricted Net Assets$124,573$151,744▲ $27,171
Total Net Assets Fund Balance$124,573$151,744▲ $27,171
Total Liabilities and Net Assets / Fund Balance$236,448$194,133▼ $42,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,878$1,142$6,020
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Hansel--$139,809$10,831$150,640
Peter HanselExecutive DirectorFT$141,211$9,399$150,610

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$538,532
Program Service Revenue
$8,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,371
Salaries, Compensation, and Employee Benefits$232,390
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$114,381$26,830-$141,211
Fees for Services Lobbying$80,630--$80,630
Other Salaries and Wages$47,336$11,104-$58,440
All Other Expenses$9,713$21,963-$31,676
Fees for Services Other$27,650--$27,650
Fees for Services Legal$25,571--$25,571
Fees for Services Management$18,894--$18,894
Travel$16,665--$16,665
Payroll Taxes$11,935$2,800-$14,735
Conferences and Meetings$13,012--$13,012
Occupancy-$10,215-$10,215
Other Employee Benefits$7,512$1,762-$9,274
Pension Plan Contributions$7,071$1,659-$8,730
Fees for Services Accounting$7,260--$7,260
Other Expenses$822$5,513-$5,513
Insurance-$2,712-$2,712
Depreciation Depletion$823--$823
Office Expenses$507$169-$676
Total Functional Expenses$389,782$129,979$0$519,761
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$80,630
Total Nondeductible Lobbying and Political Cost$80,630
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
2017-10-27
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 3385. 3385.”

Form 990, Part IX, Line 24E

“License and fees 1679. 1679.”

Form 990, Part IX, Line 24E

“SUPPLIES 746. 746.”

Form 990, Part IX, Line 24E

“WEBSITE 8104. 8104.”

Form 990, Part IX, Line 24E

“Contributions 4653. 4653.”

Form 990, Part IX, Line 24E

“Misc program expenses 1609. 1609.”

Form 990, Part IX, Line 24E

“Strategic planning 11500. 11500.”

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 AppendixShowing 400 of 404 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/PensionPlanContributionsGrp/ProgramServicesAmt07071
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06020
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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0152
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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 3385. 3385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND FEES 1679. 1679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 746. 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 8104. 8104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 4653. 4653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC PROGRAM EXPENSES 1609. 1609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STRATEGIC PLANNING 11500. 11500.
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
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519761
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IRS990/TotalLiabilitiesGrp/EOYAmt042389
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IRS990/TotalProgramServiceRevenueAmt08400
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546932
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194133
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IRS990/TravelGrp/ProgramServicesAmt016665
IRS990/TravelGrp/TotalAmt016665
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124573
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IRS990/USAddress/CityNm0SACRAMENTO
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CALPACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HANSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164693368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CalPACE
ReturnHeader/Filer/BusinessNameControlTxt0CALP
ReturnHeader/Filer/EIN0261169830
ReturnHeader/Filer/PhoneNum09164693368
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ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
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ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052AF8B8CD15850C9825E5508AA3A0B6D12010EB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0FCCD50806C3FBB2ABC57D25766592AADA4001F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.155.213
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:59:48
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/ReturnTs02018-01-12T11:00:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,133
Liabilities
$42,389
Net assets
$151,744
Revenue
$546,932
Expenses
$519,761
Net income
$27,171
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