Civic Intelligence

Restore the Roar

990 • Fiscal year 2023 • EIN 39-2062956

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

2021 22nd StSacramento, CA 95818

(916) 208-6579

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$168,454

Up $4,325 (+2.6%) from 2022

Net Assets

Up

$168,454

Up $4,325 (+2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$225,308

Up $88,849 (+65%) from 2022

Expenses

Up

$220,983

Up $117,968 (+115%) from 2022

Net Income

Down

$4,325

Down $29,119 (-87%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $46,341Liabilities 2014: $02014Assets 2015: $67,801Liabilities 2015: $0Net Assets 2015: $67,8012015Assets 2016: $65,635Liabilities 2016: $0Net Assets 2016: $65,6352016Assets 2017: $84,967Liabilities 2017: $0Net Assets 2017: $84,9672017Assets 2018: $125,755Liabilities 2018: $0Net Assets 2018: $125,7552018Assets 2019: $129,056Liabilities 2019: $0Net Assets 2019: $129,0562019Assets 2020: $124,262Liabilities 2020: $0Net Assets 2020: $124,2622020Assets 2021: $130,685Liabilities 2021: $0Net Assets 2021: $130,6852021Assets 2022: $164,129Liabilities 2022: $0Net Assets 2022: $164,1292022Assets 2023: $168,454Liabilities 2023: $0Net Assets 2023: $168,4542023Assets 2024: $177,141Liabilities 2024: $0Net Assets 2024: $177,1412024Assets 2025: $210,130Liabilities 2025: $0Net Assets 2025: $210,1302025

Highlighted filing

2023

Assets$168,454
Liabilities$0
Net Assets$168,454

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $48,886Expenses 2014: $51,303Net Income 2014: -$2,4172014Revenue 2015: $115,720Expenses 2015: $94,260Net Income 2015: $21,4602015Revenue 2016: $103,217Expenses 2016: $105,383Net Income 2016: -$2,1662016Revenue 2017: $97,980Expenses 2017: $78,648Net Income 2017: $19,3322017Revenue 2018: $174,060Expenses 2018: $133,115Net Income 2018: $40,9452018Revenue 2019: $133,601Expenses 2019: $130,300Net Income 2019: $3,3012019Revenue 2020: $129,953Expenses 2020: $134,747Net Income 2020: -$4,7942020Revenue 2021: $59,976Expenses 2021: $53,591Net Income 2021: $6,3852021Revenue 2022: $136,459Expenses 2022: $103,015Net Income 2022: $33,4442022Revenue 2023: $225,308Expenses 2023: $220,983Net Income 2023: $4,3252023Revenue 2024: $180,456Expenses 2024: $171,770Net Income 2024: $8,6862024Revenue 2025: $239,156Expenses 2025: $206,289Net Income 2025: $32,8672025

Highlighted filing

2023

Revenue$225,308
Expenses$220,983
Net Income$4,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$225,308
Mission and Program Overview

Mission

Support McClatchy High School Athletics

Support McClatchy High School Athletics and Student Athletes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,297$146,133▲ $15,836
Cash and Non-Interest-Bearing Accounts$33,832$22,321▼ $11,511
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$164,129$168,454▲ $4,325
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,129$168,454▲ $4,325
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$164,129$168,454▲ $4,325
Total Liabilities and Net Assets / Fund Balance$164,129$168,454▲ $4,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert SertichPresident and Business manager
VacantVice president
Bob RicciBoard member
Denis IshisakaBoard Member
Lindsay FilbyBoard Member
Maureen NowakBoard Member
Shawn SmithBoard member
Willard HomBoard member
Rob FeickertBoard member Ex Officio
Lori BuschSecretary
Karen SchmelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,046
Program Service Revenue
$0
Investment Income
$837
Other Revenue
$6,425
All Other Contributions
$66,493
Change in Net Assets
$4,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,983
Total Fundraising Expense$15,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,082$0$0$18,082
Travel$14,037--$14,037
Information Technology$7,736--$7,736
Insurance-$567-$567
Office Expenses-$465-$465
Total Functional Expenses$204,626$1,032$15,325$220,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hof Dinner$24,900$24,900$6,893$18,007
Baseball Fundraiser. SnapRais$20,288$20,288$4,058$16,230
Total Events$151,544$151,544$107,109$44,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

Organization Finance Committee reviewed the document and reported to governing body recommending approval

Form 990, Part VI, Section B, Line 12C

Reenforced at monthly meeting and bill payor checked on expenses

Form 990, Part VI, Section C, Line 19

AT the initial meeting of the year, COI and tax documents are explained and made available if requested

Filing and Contact Details

Filer

Filer Name
Restore the Roar
EIN
39-2062956
Phone
9162086579
Address
2021 22nd St, Sacramento, CA 95818

Signing Officer

Name
Robert Sertich
Title
Business manager
Phone
9164410657
Signed
2023-11-06

Organization Details

Principal Officer
Robert Sertich
Formed
2010
Legal Domicile
CA
Voting Board Members
52
Independent Board Members
0
Employees
0
Volunteers
125
Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990/ProgSrvcAccomActy3Grp/Desc0Special fundraising effort to install fence at baseball diamond
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IRS990/PYGrantsAndSimilarPaidAmt012800
IRS990/PYInvestmentIncomeAmt01934
IRS990/PYOtherExpensesAmt090215
IRS990/PYOtherRevenueAmt043493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033444
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136459
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168010
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146133
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales of t shirts
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245627
IRS990ScheduleA/PublicSupportCY170Pct00.56397
IRS990ScheduleA/PublicSupportPY170Pct00.51198
IRS990ScheduleA/PublicSupportTotal170Amt0318968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318968
IRS990ScheduleA/TotalSupportAmt0565577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107109
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOF DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baseball Fundraiser. SnapRais
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt081890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt081890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0106356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0106356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010

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