Civic Intelligence

Sacramento Modern

990EZ • Fiscal year 2012 • EIN 27-1984129

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

4910 S Land Park Drive95822
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

491%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,359

Down $2,681 (-24%) from 2011

Net Assets

Down

$6,650

Down $3,292 (-33%) from 2011

Liabilities

Up

$1,709

Up $611 (+56%) from 2011

Revenue

Up

$6,501

Up $5,401 (+491%) from 2011

Expenses

Up

$9,793

Up $6,421 (+190%) from 2011

Net Income

Down

-$3,292

Down $1,020 (-45%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $11,040Liabilities 2011: $1,098Net Assets 2011: $9,9422011Assets 2012: $8,359Liabilities 2012: $1,709Net Assets 2012: $6,6502012Assets 2013: $33,556Liabilities 2013: $0Net Assets 2013: $33,5562013Assets 2014: $19,051Liabilities 2014: $1,893Net Assets 2014: $17,1582014Assets 2015: $18,987Liabilities 2015: $0Net Assets 2015: $18,9872015Assets 2016: $51,528Liabilities 2016: $0Net Assets 2016: $51,5282016Assets 2017: $29,935Net Assets 2017: $29,9352017Assets 2018: $15,564Net Assets 2018: $15,5642018Assets 2019: $44,340Net Assets 2019: $44,3402019Assets 2020: $44,406Liabilities 2020: $1,767Net Assets 2020: $42,6392020Assets 2021: $42,792Liabilities 2021: $1,767Net Assets 2021: $41,0252021Assets 2022: $42,686Liabilities 2022: $3,639Net Assets 2022: $39,0472022Assets 2023: $42,644Liabilities 2023: $5,731Net Assets 2023: $36,9132023Assets 2024: $42,469Liabilities 2024: $7,838Net Assets 2024: $34,6312024

Highlighted filing

2012

Assets$8,359
Liabilities$1,709
Net Assets$6,650

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $1,100Expenses 2011: $3,372Net Income 2011: -$2,2722011Revenue 2012: $6,501Expenses 2012: $9,793Net Income 2012: -$3,2922012Revenue 2013: $38,886Expenses 2013: $11,980Net Income 2013: $26,9062013Revenue 2014: $6,529Expenses 2014: $22,980Net Income 2014: -$16,4512014Revenue 2015: $10,765Expenses 2015: $8,936Net Income 2015: $1,8292015Revenue 2016: $44,088Expenses 2016: $11,547Net Income 2016: $32,5412016Revenue 2017: $7,516Expenses 2017: $29,109Net Income 2017: -$21,5932017Revenue 2018: $1,659Expenses 2018: $16,030Net Income 2018: -$14,3712018Revenue 2019: $40,722Expenses 2019: $11,946Net Income 2019: $28,7762019Revenue 2020: $313Expenses 2020: $2,014Net Income 2020: -$1,7012020Revenue 2021: $509Expenses 2021: $2,123Net Income 2021: -$1,6142021Revenue 2022: $146Expenses 2022: $2,124Net Income 2022: -$1,9782022Revenue 2023: $205Expenses 2023: $2,339Net Income 2023: -$2,1342023Revenue 2024: $72Expenses 2024: $2,354Net Income 2024: -$2,2822024

Highlighted filing

2012

Revenue$6,501
Expenses$9,793
Net Income-$3,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education of Mid-century Architecture.

Filing and Contact Details

Filer

EIN
27-1984129
Raw XML Appendix148 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.

Path#Value
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-3292
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01525
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gretchen Steinberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dane Henas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Orion Willow Parrott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Lial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03618
IRS990EZ/OtherAssetsTotal/EOY03379
IRS990EZ/OtherExpensesTotal05406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education of MidCentury Architecture
IRS990EZ/PrintingPublicationsPostage01787
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sacramento Modern continues to educate the general public about Modern architecture through its website as well as hosting events in the Sacramento area
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05778
IRS990EZ/ProgramServiceRevenue04876
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01098
IRS990EZ/SumOfTotalLiabilities/EOY01709
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101829 Sherwood Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sacramento
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095822
IRS990EZ/TheBooksAreInCareOf/NamePerson0Orion Willow Parrott
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164479644
IRS990EZ/TotalAssets/BOY011040
IRS990EZ/TotalAssets/EOY08359
IRS990EZ/TotalExpenses09793
IRS990EZ/TotalProgramServiceExpenses05778
IRS990EZ/TotalRevenue06501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwsacmodorg
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03433
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IRS990ScheduleA/PublicSupportTotal509038632
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total038632
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Funding for Eames Exhibit Grantee The California Museum Street 1020 O Street City, State, Zip Sacramento CA 95814 Amount 1,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising and Promotion 9 Materials 112 Meeting Expenses 637 Office Supplies 1,289 Travel and Entertainment 161 Amortization Expense 247 Bank Service Charges 44 Internet 163 Contract Labor 1,774 Program Expense 970
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Receivable 0 8 Organization Cost Net 3,618 3,371
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IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271984129
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ReturnHeader/Officer/DateSigned02013-07-29
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095825
ReturnHeader/Preparer/Name0William Guy Crouch CPA
ReturnHeader/Preparer/Phone09164466600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T10:56:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$7.84$34.6$0.07$2.35$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$5.73$36.9$0.21$2.34$2.13
2022Detailed filing. Detailed filing data is available for this year.$42.7$3.64$39.0$0.15$2.12$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$1.77$41.0$0.51$2.12$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$1.77$42.6$0.31$2.01$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$44.3$40.7$11.9$28.8
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.6$1.66$16.0$14.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$29.9$7.52$29.1$21.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$0.00$51.5$44.1$11.5$32.5
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$10.8$8.94$1.83
2014Detailed filing. Detailed filing data is available for this year.$19.1$1.89$17.2$6.53$23.0$16.5
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$38.9$12.0$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$1.71$6.65$6.50$9.79$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.10$9.94$1.10$3.37$2.27