Civic Intelligence

Norcal AIDS Challenge

990 • Fiscal year 2016 • EIN 26-4836283

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.72x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

$175,780

No earlier filing loaded for comparison.

Net Assets

$28,926

No earlier filing loaded for comparison.

Liabilities

$146,854

No earlier filing loaded for comparison.

Revenue

$203,883

No earlier filing loaded for comparison.

Expenses

$189,339

No earlier filing loaded for comparison.

Net Income

$14,544

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.

$200K$150K$100K$50K$0Assets 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

2016

Assets$175,780
Liabilities$146,854
Net Assets$28,926

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 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

2016

Revenue$203,883
Expenses$189,339
Net Income$14,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$298,158
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$211,914$174,492▼ $37,422
Accounts Receivable$583$1,288▲ $705
Total Assets$212,497$175,780▼ $36,717
Liabilities
Grants Payable$195,615$144,354▼ $51,261
Accounts Payable and Accrued Expenses$2,500$2,500→ $0
Total Liabilities$198,115$146,854▼ $51,261
Net Assets / Fund Balance
Unrestricted Net Assets$14,382$28,926▲ $14,544
Total Net Assets Fund Balance$14,382$28,926▲ $14,544
Total Liabilities and Net Assets / Fund Balance$212,497$175,780▼ $36,717
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry MitchellChairperson
Don Quattlebum IiCo-chairpers
Mark ThomasCo-chairpers
Glen RoweDirector
James JacobsDirector
John ReedDirector
Jon AdlerDirector
Mike MckenneyDirector
Scott LewisDirector
Shaun FitzgeraldDirector
William GruenlohSecretary
Joan PurserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,682
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-54,814
Change in Net Assets
$14,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,000
Other Expenses$45,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,000--$144,000
Fees for Services Management$34,541--$34,541
Fees for Services Accounting-$5,680-$5,680
Insurance-$2,595-$2,595
Fees for Services Other-$2,492-$2,492
Office Expenses-$31-$31
Total Functional Expenses$178,541$10,798$0$189,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golden Rule ServicesSacramento, CA-Hiv Services$15,000
Sierra Foothills Aids FoundAuburn, CA-Hiv Services$15,000
Sunburst ProjectsSacramento, CA942502Hiv Services$15,000
Sierra HopeAngels Camp, CA-Hiv Services$12,000
Gender Health CenterSacramento, CA-Hiv Services$10,000
River City Food BankSacramento, CA-Hiv Services$10,000
Sacramento Gay & Lesbian CtrSacramento, CA-Hiv Services$10,000
SaneSacramento, CA-Hiv Services$10,000
Harm Reduction ServicesSacramento, CA-Hiv Services$9,000
Nevada County Public HealthGrass Valley, CA-Hiv Services$9,000
Strategies for ChangeSacramento, CA-Hiv Services$8,000
Volunteers of American Northern CASacramento, CA-Hiv Services$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,275
Fundraising Gross Income$38,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Dinner$42,734$30,359-$30,359
Charity Bike Ri$254,830$8,523$55,299$-46,776
Total Events$297,564$38,882$94,275$-55,393
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
9168495733
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Purser
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
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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