Civic Intelligence

Ultimate Derby Radness

990 • Fiscal year 2019 • EIN 26-3906530

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 660201Sacramento, CA 95866

(916) 870-6118

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

2734%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1213%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,958,906

Up $1,889,782 (+2734%) from 2018

Net Assets

Up

$1,958,906

Up $1,889,782 (+2734%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,996,823

Up $1,844,702 (+1213%) from 2018

Expenses

Up

$107,041

Up $426 (+0.4%) from 2018

Net Income

Up

$1,889,782

Up $1,844,276 (+4053%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $23,618Net Assets 2017: $23,6182017Assets 2018: $69,124Liabilities 2018: $0Net Assets 2018: $69,1242018Assets 2019: $1,958,906Liabilities 2019: $0Net Assets 2019: $1,958,9062019Assets 2020: $2,030,278Liabilities 2020: $0Net Assets 2020: $2,030,2782020Assets 2021: $2,557,649Liabilities 2021: $503,387Net Assets 2021: $2,054,2622021Assets 2022: $2,077,980Liabilities 2022: $491,756Net Assets 2022: $1,586,2242022Assets 2023: $2,033,690Liabilities 2023: $480,367Net Assets 2023: $1,553,3232023Assets 2024: $1,773,475Liabilities 2024: $469,432Net Assets 2024: $1,304,0432024

Highlighted filing

2019

Assets$1,958,906
Liabilities$0
Net Assets$1,958,906

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $85,752Expenses 2017: $82,756Net Income 2017: $2,9962017Revenue 2018: $152,121Expenses 2018: $106,615Net Income 2018: $45,5062018Revenue 2019: $1,996,823Expenses 2019: $107,041Net Income 2019: $1,889,7822019Revenue 2020: $192,240Expenses 2020: $120,868Net Income 2020: $71,3722020Revenue 2021: $173,181Expenses 2021: $149,197Net Income 2021: $23,9842021Revenue 2022: $105,195Expenses 2022: $174,035Net Income 2022: -$68,8402022Revenue 2023: $101,861Expenses 2023: $134,762Net Income 2023: -$32,9012023Revenue 2024: $777,931Expenses 2024: $1,027,211Net Income 2024: -$249,2802024

Highlighted filing

2019

Revenue$1,996,823
Expenses$107,041
Net Income$1,889,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,037,618
Mission and Program Overview

Mission

The organization is dedicated to the empowerment of youths, women, and the sacramento community through acts of philanthropy and volunteerism, participation in public events and entertainment, and by fostering athletic competition and camaraderie in the sport of flat track roller derby at local, national, and international levels.

Strive to promote roller derby, but also serve our community by providing community outreach. Members volunteer their time and raise money for local and national charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,124$1,958,906▲ $1,889,782
Land, Buildings, and Equipment, Net$0$1,771,993▲ $1,771,993
Savings and Temporary Cash Investments-$148,785-
Cash and Non-Interest-Bearing Accounts$69,124$38,128▼ $30,996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,124$1,958,906▲ $1,889,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,124$1,958,906▲ $1,889,782
Total Liabilities and Net Assets / Fund Balance$69,124$1,958,906▲ $1,889,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,291$1,436$1,343,727
Land$429,702-$429,702
Compensation and Service Providers

Board Members and Trustees

NameTitle
Desirae RiveraBoard Member
Felecia CrutcherBoard Member
Jackie EnglandBoard Member
Judith LicciardelloBoard Member
Tammy Del OroBoard Member
Amanda DunhamGeneral Manager
Angela DisneySecretary
Hannah FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960,676
Program Service Revenue
$34,794
Investment Income
$163
Other Revenue
$1,190
All Other Contributions
$1,912,998
Change in Net Assets
$1,889,782

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,791,921Fair Market Value (FMV)
Total Noncash Contributions1$1,791,921-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,893
Grants and Similar Amounts Paid$1,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,670--$59,670
Travel$17,218--$17,218
Fees for Services Other-$5,311-$5,311
Office Expenses$697$2,285-$2,982
Insurance-$2,405-$2,405
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$1,436--$1,436
Advertising$862$453-$1,315
Foreign Grants$1,148--$1,148
Other Expenses$432$356-$356
Total Functional Expenses$93,138$13,903$0$107,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,907
Fundraising Direct Expenses$16,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$23,907$23,907$16,420$7,487
Total Events$23,907$23,907$16,420$7,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Members of the executive board are members of the board of directors (bod) and follow all respective rules and qualifications. The executive board includes the executive director, coaching director, secretary, finance director, and games director. These five members collectively manage the board and will be responsible for making business decisions regarding maintaining the legality of the company including issues related to 501(c)(3) status, taxes, insurance, financial audits, and legal issues. Executive board must review any decisions with the remaining board members or the league to solicit the appropriate number of votes needed for a quorum. Board members must serve as a board member in good standing for a minimum one year to be eligible to run for executive director or director of finance.

Form 990, Part VI, Section A, Line 8B

N/A - NO SUCH COMMITTEES

Form 990, Part VI, Section B, Line 11B

The treasurer will work with the cpas to complete the form 990 and then review the 990 prior to providing to the board.

Form 990, Part VI, Section B, Line 12C

Directors are required to disclose any possible conflicts annually for evaluation by the board.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and finacial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ultimate Derby Radness
EIN
26-3906530
Phone
9168706118
Address
PO BOX 660201, SACRAMENTO, CA 95866
Doing Business As
Sacramento Roller Derby

Signing Officer

Name
Hannah Frank
Title
Finance Director
Phone
9168706118
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Frank
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0755157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126200
IRS990ScheduleA/Total509Grp/TotalAmt0755157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343727
IRS990ScheduleD/LandGrp/BookValueAmt0429702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01771993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016420
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01791921
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMOUNT IS NUMBER OF CONTRIBUTORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE BOARD ARE MEMBERS OF THE BOARD OF DIRECTORS (BOD) AND FOLLOW ALL RESPECTIVE RULES AND QUALIFICATIONS. THE EXECUTIVE BOARD INCLUDES THE EXECUTIVE DIRECTOR, COACHING DIRECTOR, SECRETARY, FINANCE DIRECTOR, AND GAMES DIRECTOR. THESE FIVE MEMBERS COLLECTIVELY MANAGE THE BOARD AND WILL BE RESPONSIBLE FOR MAKING BUSINESS DECISIONS REGARDING MAINTAINING THE LEGALITY OF THE COMPANY INCLUDING ISSUES RELATED TO 501(C)(3) STATUS, TAXES, INSURANCE, FINANCIAL AUDITS, AND LEGAL ISSUES. EXECUTIVE BOARD MUST REVIEW ANY DECISIONS WITH THE REMAINING BOARD MEMBERS OR THE LEAGUE TO SOLICIT THE APPROPRIATE NUMBER OF VOTES NEEDED FOR A QUORUM. BOARD MEMBERS MUST SERVE AS A BOARD MEMBER IN GOOD STANDING FOR A MINIMUM ONE YEAR TO BE ELIGIBLE TO RUN FOR EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A - NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL WORK WITH THE CPAS TO COMPLETE THE FORM 990 AND THEN REVIEW THE 990 PRIOR TO PROVIDING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY FOR EVALUATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069124
IRS990/TotalAssetsEOYAmt01958906
IRS990/TotalAssetsGrp/BOYAmt069124
IRS990/TotalAssetsGrp/EOYAmt01958906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01960676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01958906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093138
IRS990/TotalProgramServiceRevenueAmt034794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01996823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01958906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017218
IRS990/TravelGrp/TotalAmt017218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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