Civic Intelligence

Norcal AIDS Challenge

990 • Fiscal year 2015 • EIN 26-4836283

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

PO Box 161934Sacramento, CA 95816

(916) 572-1113

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

$212,497

No earlier filing loaded for comparison.

Net Assets

$14,382

No earlier filing loaded for comparison.

Liabilities

$198,115

No earlier filing loaded for comparison.

Revenue

$248,315

No earlier filing loaded for comparison.

Expenses

$260,808

No earlier filing loaded for comparison.

Net Income

-$12,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $212,497Liabilities 2015: $198,115Net Assets 2015: $14,3822015Assets 2016: $175,780Liabilities 2016: $146,854Net Assets 2016: $28,9262016Assets 2018: $197,388Liabilities 2018: $161,000Net Assets 2018: $36,3882018Assets 2019: $173,959Liabilities 2019: $0Net Assets 2019: $173,9592019Assets 2020: $113,835Liabilities 2020: $0Net Assets 2020: $113,8352020Assets 2021: $44,434Liabilities 2021: $0Net Assets 2021: $44,4342021Assets 2022: $131,585Liabilities 2022: $0Net Assets 2022: $131,5852022Assets 2025: $97,686Liabilities 2025: $0Net Assets 2025: $97,6862025

Highlighted filing

2015

Assets$212,497
Liabilities$198,115
Net Assets$14,382

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $248,315Expenses 2015: $260,808Net Income 2015: -$12,4932015Revenue 2016: $203,883Expenses 2016: $189,339Net Income 2016: $14,5442016Revenue 2018: $187,705Expenses 2018: $180,681Net Income 2018: $7,0242018Revenue 2019: $162,615Expenses 2019: $25,044Net Income 2019: $137,5712019Revenue 2020: $106,631Expenses 2020: $166,755Net Income 2020: -$60,1242020Revenue 2021: $3,194Expenses 2021: $72,595Net Income 2021: -$69,4012021Revenue 2022: $195,200Expenses 2022: $108,049Net Income 2022: $87,1512022Revenue 2025: $85,886Expenses 2025: $105,102Net Income 2025: -$19,2162025

Highlighted filing

2015

Revenue$248,315
Expenses$260,808
Net Income-$12,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$334,121
Mission and Program Overview

Mission

NCAC raises funds and awareness to support organizations in Northern California to end the HIV/AIDS pandemic and care for those living with and affected by HIV/AIDS. We encourage a positive environment for the dignity, quality of life and acceptance of those affected/infected with HIV/AIDS.

Ncac raises funds & awareness to support orgs in n. Ca working to end the hiv/aids pandemic & care for those liv w/ & affected by hiv/aids. We encourage a pos environ for the dignity, qual of life, & accept of those affected/infected w/ hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,259$211,914▼ $36,345
Accounts Receivable-$583-
Total Assets$248,259$212,497▼ $35,762
Liabilities
Grants Payable$221,384$195,615▼ $25,769
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$221,384$198,115▼ $23,269
Net Assets / Fund Balance
Unrestricted Net Assets$26,875$14,382▼ $12,493
Total Net Assets Fund Balance$26,875$14,382▼ $12,493
Total Liabilities and Net Assets / Fund Balance$248,259$212,497▼ $35,762
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily RymlandChairperson
Andre ShawCo-chairpers
Don Quattlebum IiDirector
Heather ZollerDirector
JEFF O'CONNERDirector
Jerry MitchellDirector
Joan PurserDirector
John ReedDirector
Melissa TraceyDirector
Mike MckenneyDirector
Paul SabatiniDirector
Scott LewisDirector
Shaun FitzgeraldDirector
Alex ContrerasSecretary
James MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,994
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$-43,745
Change in Net Assets
$-12,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,300
Other Expenses$56,508
Total Fundraising Expense$10,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,300--$204,300
Fees for Services Management$29,500--$29,500
Fees for Services Other$5,967$2,512$10,137$18,616
Fees for Services Accounting-$5,486-$5,486
Insurance-$2,545-$2,545
Office Expenses-$361-$361
Total Functional Expenses$239,767$10,904$10,137$260,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Rule ServicesSacramento, CA-Hiv Services$20,000
Sierra Foothills Aids FoundAuburn, CA-Hiv Services$20,000
Sunburst ProjectsSacramento, CA-Hiv Services$20,000
Harm Reduction ServicesSacramento, CA-Hiv Services$15,000
SaneSacramento, CA-Hiv Services$15,000
Shasta Trinity Tehama Food BkRedding, CA942502Hiv Services$15,000
Sierra HopeAngels Camp, CA-Hiv Services$15,000
River City Food BankSacramento, CA-Hiv Services$12,000
Gender Health CenterSacramento, CA-Hiv Services$10,000
Sacramento Gay & Lesbian CtrSacramento, CA-Hiv Services$10,000
Strategies for ChangeSacramento, CA-Hiv Services$10,000
Volunteers of American Northern CASacramento, CA-Hiv Services$10,000
Nevada County Public HealthGrass Valley, CA-Hiv Services$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,806
Fundraising Gross Income$41,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed/dinne$32,914$32,914-$32,914
Charity Bike Ri$300,544$8,550$46,100$-37,550
Total Events$333,458$41,464$85,806$-44,342
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
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, Page 6, Part VI, Line 11B

The organization treasurer will provide a copy of the form 990 to board members by email or other means. Board members will have a reasonable period of time to respond with comments and possible changes. Any possible changes to 990 will be discussed by board with any adopted changes voted by board.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers consider the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available for review at monthly board of director meetings.

Filing and Contact Details

Filer

Filer Name
Norcal Aids Challenge
EIN
26-4836283
Phone
9165721113
Address
PO BOX 161934, SACRAMENTO, CA 95816

Signing Officer

Name
Joan Purser
Title
Treasurer
Phone
9165721113
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Michael G Wilson CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ncac raises funds & awareness to support orgs in n. Ca working to end the hiv/aids pandemic & care for those liv w/ & affected by hiv/aids. We encourage a pos environ for the dignity, qual of life, & accept of those affected/infected w/ hiv/aids.

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