Civic Intelligence

Sacramento Splash

990 • Fiscal year 2014 • EIN 41-2160618

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profilewww.sacsplash.org
4426 Excelsior Road95655

(916) 364-2437

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,877

Down $132,883 (-65%) from 2013

Net Assets

Down

$72,710

Down $28,652 (-28%) from 2013

Liabilities

Down

$167

Down $104,231 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$350,488

Down $39,708 (-10%) from 2013

Expenses

Down

$379,140

Down $47,776 (-11%) from 2013

Net Income

Up

-$28,652

Up $8,068 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $257,563Liabilities 2011: $186,668Net Assets 2011: $70,8952011Assets 2012: $151,393Liabilities 2012: $13,311Net Assets 2012: $138,0822012Assets 2013: $205,760Liabilities 2013: $104,398Net Assets 2013: $101,3622013Assets 2014: $72,877Liabilities 2014: $167Net Assets 2014: $72,7102014Assets 2015: $96,045Liabilities 2015: $3,341Net Assets 2015: $92,7042015Assets 2016: $138,573Liabilities 2016: $2,228Net Assets 2016: $136,3452016Assets 2017: $205,899Liabilities 2017: $1,718Net Assets 2017: $204,1812017Assets 2018: $380,399Liabilities 2018: $11,265Net Assets 2018: $369,1342018Assets 2019: $431,066Liabilities 2019: $11,711Net Assets 2019: $419,3552019Assets 2020: $394,378Liabilities 2020: $48,751Net Assets 2020: $345,6272020Assets 2021: $535,317Liabilities 2021: $16,705Net Assets 2021: $518,6122021Assets 2022: $625,705Liabilities 2022: $24,413Net Assets 2022: $601,2922022Assets 2023: $750,933Liabilities 2023: $43,551Net Assets 2023: $707,3822023Assets 2024: $736,706Liabilities 2024: $47,844Net Assets 2024: $688,8622024Assets 2025: $719,918Liabilities 2025: $34,969Net Assets 2025: $684,9492025

Highlighted filing

2014

Assets$72,877
Liabilities$167
Net Assets$72,710
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $336,830Expenses 2011: $294,698Net Income 2011: $42,1322011Revenue 2012: $297,383Expenses 2012: $230,196Net Income 2012: $67,1872012Revenue 2013: $390,196Expenses 2013: $426,916Net Income 2013: -$36,7202013Revenue 2014: $350,488Expenses 2014: $379,140Net Income 2014: -$28,6522014Revenue 2015: $381,850Expenses 2015: $361,856Net Income 2015: $19,9942015Revenue 2016: $431,777Expenses 2016: $388,136Net Income 2016: $43,6412016Revenue 2017: $496,208Expenses 2017: $428,372Net Income 2017: $67,8362017Revenue 2018: $652,474Expenses 2018: $487,521Net Income 2018: $164,9532018Revenue 2019: $587,378Expenses 2019: $536,278Net Income 2019: $51,1002019Revenue 2020: $403,211Expenses 2020: $476,939Net Income 2020: -$73,7282020Revenue 2021: $659,575Expenses 2021: $486,590Net Income 2021: $172,9852021Revenue 2022: $805,442Expenses 2022: $722,762Net Income 2022: $82,6802022Revenue 2023: $963,989Expenses 2023: $917,321Net Income 2023: $46,6682023Revenue 2024: $1,135,035Expenses 2024: $1,153,555Net Income 2024: -$18,5202024Revenue 2025: $1,262,429Expenses 2025: $1,266,342Net Income 2025: -$3,9132025

Highlighted filing

2014

Revenue$350,488
Expenses$379,140
Net Income-$28,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$350,488
Mission and Program Overview

Mission

Sacramento splash brings urban kids into nature to explore, learn science, and discover their role in protecting the natural world.

Helping children understand and value their natural world through scientific investigation and outdoor exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,244$45,722▼ $76,522
Pledges and Grants Receivable$83,515$17,671▼ $65,844
Savings and Temporary Cash Investments$1$9,484▲ $9,483
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,760$72,877▼ $132,883
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$104,398$167▼ $104,231
Total Liabilities$104,398$167▼ $104,231
Net Assets / Fund Balance
Unrestricted Net Assets$101,362$72,710▼ $28,652
Total Net Assets Fund Balance$101,362$72,710▼ $28,652
Total Liabilities and Net Assets / Fund Balance$205,760$72,877▼ $132,883
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva ButlerPresidentPT$90,000$90,000
Emily ButlerExecutive DirecFT$69,334$69,334

Board Members and Trustees

NameTitle
Mignon MarksBoard Chair
Diane TharpSecretary
Mike BarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,883
Program Service Revenue
$41,602
Investment Income
$3
Other Revenue
$0
All Other Contributions
$24,883
Change in Net Assets
$-28,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,774
Other Expenses$113,366
Total Fundraising Expense$15,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,834$15,000$7,500$159,334
Other Salaries and Wages$70,054$5,000$2,000$77,054
Occupancy$48,130$4,000$2,000$54,130
Office Expenses$14,435$1,600$800$16,835
Other Employee Benefits$12,805$1,500$750$15,055
Payroll Taxes$12,231$1,400$700$14,331
Insurance$10,622$1,000$500$12,122
Fees for Services Other$10,676--$10,676
Information Technology$3,106$400$200$3,706
Travel$1,763$400$200$2,363
Other Expenses$1,747$200$100$2,047
Fees for Services Accounting-$1,281-$1,281
Conferences and Meetings$826--$826
Advertising$133--$133
Total Functional Expenses$331,559$32,481$15,100$379,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director, Emily Butler, is the daughter of board President Eva Butler.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A PDF copy of Form 990 is provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to annually disclose any conflicts of interest in writing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
41-2160618
Phone
9163642437

Signing Officer

Name
Emily Butler
Title
Executive Director
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Butler
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
40

Preparer

Preparer
Richard E Watson Jr
Phone
9166060552
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IRS990/Desc0In 2013-14, the Splash Education Center at Mather Field welcomed 86 classes of 4th and 5th graders on vernal pool field trips. These 2,500+ students came from every part of Sacramento County and West Sacramento and were a perfect cross-section of the region's diverse population. For many of them, Splash was their first introduction to a world beyond the pavement.The Splash Elementary Program integrates a 13-lesson, standards-based science curriculum with a field trip to the vernal pools at Mather Field. The curriculum prepares the students for their field trip by teaching them about vernal pools and the plants and animals that rely on clean water to survive. The field trip is hands-on, interactive, and provides lots of opportunities for the students to share their knowledge with each other, the Splash field guides, and the parent chaperons. This integration of classroom and experiential learning is a unique and exciting aspect of the program.In 2013-14, more than 1,000 middle and high school students participated in the Splash Secondary Program. This place-based science lab curriculum draws connections between aquatic life, water quality and the way we live in our watersheds. By studying the life in local streams, secondary students meet myriad small creatures who depend on clean water for life. Understanding their connection to this intricate web of life empowers students to join community efforts to protect water and habitat where they live.Throughout the past year Splash has maintained and operated the Splash Education Center at 4426 Excelsior Road in Mather, CA. In addition to serving as the home base for elementary program field trips during the winter and spring, the Center provides training and meeting facilities for Splash programs and other not-for-profit organizations that support the stewardship and environmental education goals of Splash and its funding agencies.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348446
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390618
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Emily Butler, is the daughter of board President Eva Butler.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF copy of Form 990 is provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked to annually disclose any conflicts of interest in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379140
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,877
Liabilities
$167
Net assets
$72,710
Revenue
$350,488
Expenses
$379,140
Net income
-$28,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$1.26$1.27$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$1.14$1.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$0.96$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.60$0.81$0.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.66$0.49$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$0.40$0.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.50$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.10$0.10$0.39$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.30$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.26$0.19$0.07$0.34$0.29$0.04