Civic Intelligence

America on Track

990 • Fiscal year 2012 • EIN 33-0724044

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 414192781-4141
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$862,095

Up $121,098 (+16%) from 2011

Net Assets

Up

$780,484

Up $92,981 (+14%) from 2011

Liabilities

Up

$81,611

Up $28,117 (+53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$967,894

Up $166,363 (+21%) from 2011

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $877,791Liabilities 2010: $47,948Net Assets 2010: $829,8432010Assets 2011: $740,997Liabilities 2011: $53,494Net Assets 2011: $687,5032011Assets 2012: $862,095Liabilities 2012: $81,611Net Assets 2012: $780,4842012Assets 2013: $843,719Liabilities 2013: $91,994Net Assets 2013: $751,7252013Assets 2014: $918,375Liabilities 2014: $127,626Net Assets 2014: $790,7492014Assets 2015: $929,245Liabilities 2015: $79,494Net Assets 2015: $849,7512015Assets 2016: $995,428Liabilities 2016: $51,386Net Assets 2016: $944,0422016Assets 2017: $1,162,218Liabilities 2017: $104,593Net Assets 2017: $1,057,6252017Assets 2018: $1,464,782Liabilities 2018: $119,521Net Assets 2018: $1,345,2612018Assets 2019: $1,643,626Liabilities 2019: $115,038Net Assets 2019: $1,528,5882019Assets 2020: $1,794,199Liabilities 2020: $372,371Net Assets 2020: $1,421,8282020Assets 2021: $2,051,943Liabilities 2021: $618,399Net Assets 2021: $1,433,5442021Assets 2022: $2,395,752Liabilities 2022: $300,749Net Assets 2022: $2,095,0032022Assets 2023: $2,683,910Liabilities 2023: $261,871Net Assets 2023: $2,422,0392023Assets 2024: $3,538,544Liabilities 2024: $759,639Net Assets 2024: $2,778,9052024

Highlighted filing

2012

Assets$862,095
Liabilities$81,611
Net Assets$780,484

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $969,5692010Expenses 2011: $801,5312011Expenses 2012: $967,8942012Revenue 2013: $908,661Expenses 2013: $937,420Net Income 2013: -$28,7592013Revenue 2014: $1,054,623Expenses 2014: $1,015,599Net Income 2014: $39,0242014Revenue 2015: $951,839Expenses 2015: $892,837Net Income 2015: $59,0022015Revenue 2016: $1,104,227Expenses 2016: $1,009,936Net Income 2016: $94,2912016Revenue 2017: $1,564,177Expenses 2017: $1,450,594Net Income 2017: $113,5832017Revenue 2018: $2,172,402Expenses 2018: $1,884,766Net Income 2018: $287,6362018Revenue 2019: $2,244,828Expenses 2019: $2,061,501Net Income 2019: $183,3272019Revenue 2020: $1,588,783Expenses 2020: $1,695,543Net Income 2020: -$106,7602020Revenue 2021: $1,300,318Expenses 2021: $1,288,602Net Income 2021: $11,7162021Revenue 2022: $2,329,617Expenses 2022: $1,668,158Net Income 2022: $661,4592022Revenue 2023: $2,084,692Expenses 2023: $1,732,658Net Income 2023: $352,0342023Revenue 2024: $2,427,495Expenses 2024: $2,070,629Net Income 2024: $356,8662024

Highlighted filing

2012

Revenue-
Expenses$967,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,060,875
Mission and Program Overview

Mission

Serving more than 44,000 Orange County children and families each year, America On Track breaks the cycle of poverty, incarceration and hopelessness through long-term youth development, education and life-enhancing programs. America On Track (AOT), an independent 501(c)(3) nonprofit organization, was founded in 1995 to fill identified service delivery gaps in the fields of human services, education, health & fitness, and tobacco & drug use prevention throughout Orange County. The mission of America On Track is to inspire Brighter Futures by building youth leaders, supporting families, and strengthening communities through life-transforming programs. Our vision is to create more vibrant communities by addressing social inequities and health disparities through evidence-based programs that focus on leadership development, mentoring, academic achievement, fitness & nutrition, and drug use prevention. Our motto is: Creating Brighter Futures for Communities & Youth since 1995!

Major Activities

Activity 2
America On Track continued to implement a Tobacco Prevention Project (an innovative, comprehensive, community-based program that is being implemented throughout Orange County - funded by the Orange County Health Care Agency) in the cities of Orange, Newport Beach, Rancho Santa Margarita, San Juan Capistrano, and Mission Viejo. The goal of the project is to lower youth access to tobacco. This is done by working with local tobacco retailers (272 in the 5 targeted cities) to educate them on the state laws that prohibit selling tobacco to minors. Additionally, numerous presentations were conducted with parent groups, business groups, and civic groups, as well as large-scale media campaigns, on State Access laws, the 5 Star Merchant Program, and Lowering Youth Access to tobacco.
Activity 3
America On Track continued to implement our On Track for a Smoke-Free Santa Ana project (a 3-year initiative funded by the California Department of Public Health). Our goal is to reduce Santa Ana residents' exposure to secondhand smoke by implementing the following 3 objectives: 1) Help 10 Multi-Unit Housing complexes (apartments or condos) in Santa Ana adopt and implement written policies requiring all outdoor common areas and at least 50% of their individual units to be designated as smoke-free (including balconies and patios); 2) Work with the City of Santa Ana to adopt and implement a smoke-free parks policy; and 3) Help 15 restaurants or coffee shops in Santa Ana city limits with outdoor dining areas adopt and implement a voluntary policy that designates the outdoor dining area as smoke-free by banning the use of cigarettes, cigars, pipes and hookahs. Results to date include: 1) The City of Santa Ana passed a Smoke-Free Parks ordinance in February 2012; 2) Sixteen restaurants have adopted voluntary smoke-free outdoor dining policies; and 3) Sixteen Multi-Unit Housing complexes have adopted voluntary 100% smoke-free policies.
Filing and Contact Details

Filer

EIN
33-0724044
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IRS990/Activity2/Description0America On Track continued to implement a Tobacco Prevention Project (an innovative, comprehensive, community-based program that is being implemented throughout Orange County - funded by the Orange County Health Care Agency) in the cities of Orange, Newport Beach, Rancho Santa Margarita, San Juan Capistrano, and Mission Viejo. The goal of the project is to lower youth access to tobacco. This is done by working with local tobacco retailers (272 in the 5 targeted cities) to educate them on the state laws that prohibit selling tobacco to minors. Additionally, numerous presentations were conducted with parent groups, business groups, and civic groups, as well as large-scale media campaigns, on State Access laws, the 5 Star Merchant Program, and Lowering Youth Access to tobacco.
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IRS990/Activity3/Description0America On Track continued to implement our On Track for a Smoke-Free Santa Ana project (a 3-year initiative funded by the California Department of Public Health). Our goal is to reduce Santa Ana residents' exposure to secondhand smoke by implementing the following 3 objectives: 1) Help 10 Multi-Unit Housing complexes (apartments or condos) in Santa Ana adopt and implement written policies requiring all outdoor common areas and at least 50% of their individual units to be designated as smoke-free (including balconies and patios); 2) Work with the City of Santa Ana to adopt and implement a smoke-free parks policy; and 3) Help 15 restaurants or coffee shops in Santa Ana city limits with outdoor dining areas adopt and implement a voluntary policy that designates the outdoor dining area as smoke-free by banning the use of cigarettes, cigars, pipes and hookahs. Results to date include: 1) The City of Santa Ana passed a Smoke-Free Parks ordinance in February 2012; 2) Sixteen restaurants have adopted voluntary smoke-free outdoor dining policies; and 3) Sixteen Multi-Unit Housing complexes have adopted voluntary 100% smoke-free policies.
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IRS990/ActivityOrMissionDescription0America On Track is an award-winning nonprofit organization with extensive experience in the fields of mentoring, violence & drug prevention, health & fitness, youth leadership development, and community collaboration. On Track's vision is to create a safer and more compassionate society by providing hope and opportunities, and promoting non-violence and respect for people of all cultures. The Mission of America On Track is to improve the social conditions of disadvantaged children and families in order to create health equity and social justice. This is done by providing them with a support system and life-transforming programs that focus on mentoring, youth asset building, academic enrichment, health and fitness, gang and drug prevention, and leadership.
IRS990/ActivityOther/Description0Kids On Track Through Mentoring & Fitness is a multi-faceted 5-hour per week after school program that incorporates the following: tutoring & homework assistance, fitness & nutrition, character development, environmental awareness, music appreciation, drug prevention, leadership training, and special events. Kids On Track is a program that is provided in a nurturing, group setting at various school sites where On Track staff members and trained teen role models/mentors work synergistically with selected 4th, 5th, and 6th grade children. Within the group setting, each mentor is assigned a mentee, so technically, it is a one-on-one mentoring experience, yet interactive, fun and educational.
IRS990/ActivityOther/Description1America On Track continued to implement its Mentoring Children of Prisoners program that matches highly-trained and screened adult mentors with children, ages 6-17, who have a parent who is incarcerated in a State or Federal prison, while also providing support for the entire family. Since August of 2004, the On Track Mentoring Children of Prisoners program itself has initiated over 900 mentor-mentee matches to date, which equates to working with well over 3,500 participants since we provide wrap-around services for the families (parents, guardians, siblings).
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IRS990/Description0Physical Education Program (PEP): In 2011, America On Track received another 3-year Carol M. White Physical Education Program grant to implement the On Track Through Fitness project, a comprehensive physical activity, health, and nutrition program to directly serve 2,500 K-12 students to help them meet State Standards. On Track Through Fitness was designed by incorporating multiple evidence-based model programs to serve disadvantaged Hispanic youth living in the most impoverished neighborhoods in Santa Ana, California. America On Track, with eight collaborative community partners, addresses critical gaps as well as enhances health and fitness services at eight schools (four OCDE/ACCESS high schools and four private Catholic K - 8 schools). The overall goal is to improve the children's physical education by providing instruction in physical fitness activities, healthy eating habits, and good nutrition, with an ultimate goal of creating lifelong healthier habits.
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IRS990/MissionDescription0America On Track is an award-winning nonprofit organization with extensive experience in the fields of mentoring, violence & drug prevention, health & fitness, youth leadership development, and community collaboration. The Mission of America On Track is to improve the social conditions of disadvantaged children and families in order to create health equity and social justice. This is done by providing them with a support system and life-transforming programs that focus on mentoring, youth asset building, academic enrichment, health and fitness, gang and drug prevention, and leadership.
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IRS990/SavingsAndTempCashInvestments/BOY0605367
IRS990/SavingsAndTempCashInvestments/EOY0694243
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0979730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0593484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01033341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01276368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01095383
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04978306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01864
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06212
IRS990ScheduleA/GrossInvestmentIncome170/Total020731
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99532
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0593484
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01033341
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01276368
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01095383
IRS990ScheduleA/Total170/Total04978306
IRS990ScheduleA/TotalSupport04999037
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.76$2.78$2.43$2.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.26$2.42$2.08$1.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.30$2.10$2.33$1.67$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.62$1.43$1.30$1.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$1.59$1.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.53$2.24$2.06$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.35$2.17$1.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.56$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.94$1.10$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.05$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$0.91$0.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.97