Civic Intelligence

Calpace

990 • Fiscal year 2022 • EIN 26-1169830

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$146,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$255,858

Down $30,252 (-11%) from 2021

Net Assets

Down

$125,950

Down $65,087 (-34%) from 2021

Liabilities

Up

$129,908

Up $34,835 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Up

$824,809

Up $164,990 (+25%) from 2021

Expenses

Up

$889,896

Up $181,316 (+26%) from 2021

Net Income

Down

-$65,087

Down $16,326 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$255,858
Liabilities$129,908
Net Assets$125,950
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$824,809
Expenses$889,896
Net Income-$65,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.1
Gross Receipts
$824,809
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$270,019$240,888▼ $29,131
Land, Buildings, and Equipment, Net$8,689$8,828▲ $139
Accounts Receivable$6,000$5,500▼ $500
Prepaid Expenses and Deferred Charges$1,402$642▼ $760
Total Assets$286,110$255,858▼ $30,252
Liabilities
Accounts Payable and Accrued Expenses$83,570$94,408▲ $10,838
Deferred Revenue$11,503$35,500▲ $23,997
Total Liabilities$95,073$129,908▲ $34,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,037$125,950▼ $65,087
Total Net Assets Fund Balance$191,037$125,950▼ $65,087
Total Liabilities and Net Assets / Fund Balance$286,110$255,858▼ $30,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,828$4,844$13,672
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Hansel--$145,500$11,820$157,320
Peter HanselChief Executive OfficerPT$146,750-$146,750
Jennifer Blankenship--$118,976$14,979$133,955
Jennifer BlankenshipCheif Operating OfficerFT$118,976-$118,976

Board Members and Trustees

NameTitle
Eileen KunzChair
Maria ZamoraVice-chair
Carol HubbardDirector
Jeanette WilliamsDirector
Jeff GeringDirector
Joyita GargDirector
Julie ErdmannDirector
Karli HolkkoDirector
Melissa HoovenDirector
Monica MaciasDirector
Phil TsunodaDirector
Rachel KohDirector
Rakesh PatelDirector
Tim LashDirector
Tony WeberDirector
Susie FishenfeldSecretary
Kevin MattsonTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$677,956
Program Service Revenue
$146,853
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,146
Salaries, Compensation, and Employee Benefits$388,462
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$0$0$0$265,726
Fees for Services Other$0$0$0$133,912
Fees for Services Lobbying$0$0$0$103,586
Conferences and Meetings$0$0$0$94,924
Benefits to Members$0--$74,288
Other Salaries and Wages$0$0$0$56,461
Payroll Taxes$0$0$0$25,128
Other Employee Benefits$0$0$0$24,982
Occupancy$0$0$0$21,220
Fees for Services Legal$0$0$0$20,000
Pension Plan Contributions$0$0$0$16,165
Fees for Services Accounting$0$0$0$13,820
Payments to Affiliates$0$0$0$10,429
Fees for Services Management$0$0$0$5,900
Information Technology$0$0$0$5,060
Advertising$0$0$0$4,430
Other Expenses$0$0$0$3,973
Insurance$0$0$0$2,632
Depreciation Depletion$0$0$0$2,032
Office Expenses$0$0$0$1,622
Total Functional Expenses$0$0$0$889,896
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$103,586
Total Nondeductible Lobbying and Political Cost$103,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Val Sheehan
Title
CEO
Phone
9164693368
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Sheehan
Formed
2009
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
2

Preparer

Firm
Winkler Thurlow 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 11G

“PUBLIC RELATIONS 79364.”

Form 990, Part IX, Line 11G

“CONSULTING 42548.”

Form 990, Part IX, Line 11G

“Strategic planning 12000.”

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.”

Pt XII, Line 4B

“Difference between book and tax depreciation”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHEIF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr02009
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IRS990/GrossReceiptsAmt0824809
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IRS990/InformationTechnologyGrp/TotalAmt05060
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IRS990/LocalChaptersInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1LICENSE & FEES
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0VAL SHEEHAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STRATEGIC PLANNING & BRAND DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1ISAT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111750
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04844
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
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/ExplanationTxt1DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,858
Liabilities
$129,908
Net assets
$125,950
Revenue
$824,809
Expenses
$889,896
Net income
-$65,087
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