Civic Intelligence

Sacramento County Administrative

990EZ • Fiscal year 2018 • EIN 27-3423769

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization ProfileWWW.SCAPAONLINE.ORG
PO Box 232767Sacramento, CA 95823

(916) 874-0914

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$333,391

Up $53,706 (+19%) from 2017

Net Assets

Up

$333,303

Up $71,742 (+27%) from 2017

Liabilities

Down

$88

Down $18,036 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Down

$134,958

Down $467 (-0.3%) from 2017

Expenses

Down

$63,216

Down $6,820 (-9.7%) from 2017

Net Income

Up

$71,742

Up $6,353 (+9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2012: $13,845Liabilities 2012: $0Net Assets 2012: $13,8452012Assets 2013: $60,727Net Assets 2013: $60,7272013Assets 2014: $112,177Net Assets 2014: $112,1772014Assets 2015: $154,658Net Assets 2015: $154,6582015Assets 2016: $196,172Net Assets 2016: $196,1722016Assets 2017: $279,685Liabilities 2017: $18,124Net Assets 2017: $261,5612017Assets 2018: $333,391Liabilities 2018: $88Net Assets 2018: $333,3032018Assets 2019: $412,328Liabilities 2019: $39Net Assets 2019: $412,2892019Assets 2020: $468,960Liabilities 2020: $27Net Assets 2020: $468,9332020Assets 2021: $651,323Liabilities 2021: $8Net Assets 2021: $651,3152021Assets 2022: $581,130Liabilities 2022: $50Net Assets 2022: $581,0802022Assets 2023: $706,500Liabilities 2023: $18Net Assets 2023: $706,4822023Assets 2024: $861,919Liabilities 2024: $24Net Assets 2024: $861,8952024Assets 2025: $937,068Liabilities 2025: $10Net Assets 2025: $937,0582025

Highlighted filing

2018

Assets$333,391
Liabilities$88
Net Assets$333,303
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $54,340Expenses 2012: $41,377Net Income 2012: $12,9632012Revenue 2013: $98,512Expenses 2013: $51,630Net Income 2013: $46,8822013Revenue 2014: $102,710Expenses 2014: $51,260Net Income 2014: $51,4502014Revenue 2015: $111,326Expenses 2015: $68,845Net Income 2015: $42,4812015Revenue 2016: $121,918Expenses 2016: $80,404Net Income 2016: $41,5142016Revenue 2017: $135,425Expenses 2017: $70,036Net Income 2017: $65,3892017Revenue 2018: $134,958Expenses 2018: $63,216Net Income 2018: $71,7422018Revenue 2019: $127,268Expenses 2019: $48,282Net Income 2019: $78,9862019Revenue 2020: $115,454Expenses 2020: $58,810Net Income 2020: $56,6442020Revenue 2021: $227,135Expenses 2021: $44,753Net Income 2021: $182,3822021Revenue 2022: $100,586Expenses 2022: $170,821Net Income 2022: -$70,2352022Revenue 2023: $182,539Expenses 2023: $57,137Net Income 2023: $125,4022023Revenue 2024: $234,568Expenses 2024: $79,155Net Income 2024: $155,4132024Revenue 2025: $166,621Expenses 2025: $91,458Net Income 2025: $75,1632025

Highlighted filing

2018

Revenue$134,958
Expenses$63,216
Net Income$71,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$134,958
Mission and Program Overview

Mission

Represent Sacramento County Administrative Professionals Bargaining Unit (#034)

Program Services

DescriptionGrantsExpenses
Organized membership, conducted negotiations, and secured agreements with Sacramento County, CA--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BURSTINERPresident-$0--
TOM HANNONVice President-$0--
RENATA ROMEROTreasurer-$0--
DAVID HALLSecretary-$0--
JOHN LAINOMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Sacramento County Administrative
EIN
27-3423769
Phone
9168740914
Address
PO BOX 232767, SACRAMENTO, CA 95823

Signing Officer

Name
Renata Romero
Title
Treasurer
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Rita C Villa CPA
Address
4353 COLFAX AVE 6, STUDIO CITY, CA 91604
Preparer
John K Pooley
Phone
8183704613
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $148”

Other Expenses.1007

“Conferences, Conventions, and Meetings $305”

Other Expenses.1

“Agency fee costs $3847”

Other Expenses.2

“Investment Fees $1215”

Other Expenses.3

“Website $223”

Other Expenses.4

“Bank Charges $120”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18124 Accounts Payable and Accrued Expenses - Ending $88”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENATA ROMERO
IRS990EZ/BooksInCareOfDetail/PhoneNum09168740914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 232767
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057358
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134958
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05546
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0129412
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BURSTINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM HANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENATA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Represent Sacramento County Administrative Professionals Bargaining Unit (#034)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized membership, conducted negotiations, and secured agreements with Sacramento County, CA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063216
IRS990EZ/TotalRevenueAmt0134958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SCAPAONLINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Agency fee costs $3847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment Fees $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $18124 Accounts Payable and Accrued Expenses - Ending $88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENATA ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRAMENTO COUNTY ADMINISTRATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0273423769
ReturnHeader/Filer/PhoneNum09168740914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 232767
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954408108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITA C VILLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04353 COLFAX AVE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUDIO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091604
ReturnHeader/PreparerPersonGrp/PhoneNum08183704613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Pooley
ReturnHeader/ReturnTs02018-09-12T09:01:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,391
Liabilities
$88
Net assets
$333,303
Revenue
$134,958
Expenses
$63,216
Net income
$71,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.00$9.37$1.67$0.91$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$2.35$0.79$1.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.00$7.06$1.83$0.57$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$1.01$1.71$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$2.27$0.45$1.82
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.15$0.59$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$1.27$0.48$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.35$0.63$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.18$2.62$1.35$0.70$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.22$0.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.11$0.69$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.03$0.51$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.99$0.52$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.54$0.41$0.13