Civic Intelligence

South Natomas Transportation Management Association

990 • Fiscal year 2015 • EIN 68-0210403

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilesntma.org

View Organization Page

2030 West El Camino AvenueSacramento, CA 95833

(916) 646-0928

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$84,442

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$233,815

Down $96,719 (-29%) from 2014

Net Assets

Down

$227,908

Down $94,116 (-29%) from 2014

Liabilities

Down

$5,907

Down $2,603 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Up

$262,873

Up $5,639 (+2.2%) from 2014

Expenses

Up

$356,585

Up $26,632 (+8.1%) from 2014

Net Income

Down

-$93,712

Down $20,993 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $358,641Liabilities 2011: $11,937Net Assets 2011: $346,7042011Assets 2012: $393,768Liabilities 2012: $6,148Net Assets 2012: $387,6202012Assets 2013: $403,049Liabilities 2013: $8,306Net Assets 2013: $394,7432013Assets 2014: $330,534Liabilities 2014: $8,510Net Assets 2014: $322,0242014Assets 2015: $233,815Liabilities 2015: $5,907Net Assets 2015: $227,9082015Assets 2016: $150,087Liabilities 2016: $7,370Net Assets 2016: $142,7172016Assets 2017: $209,933Liabilities 2017: $7,904Net Assets 2017: $202,0292017Assets 2018: $254,927Liabilities 2018: $3,697Net Assets 2018: $251,2302018Assets 2019: $305,045Liabilities 2019: $8,850Net Assets 2019: $296,1952019Assets 2020: $301,941Liabilities 2020: $11,433Net Assets 2020: $290,5082020Assets 2021: $360,089Liabilities 2021: $10,585Net Assets 2021: $349,5042021Assets 2022: $396,359Liabilities 2022: $13,646Net Assets 2022: $382,7132022Assets 2023: $362,179Liabilities 2023: $14,768Net Assets 2023: $347,4112023Assets 2024: $382,232Liabilities 2024: $15,530Net Assets 2024: $366,7022024

Highlighted filing

2015

Assets$233,815
Liabilities$5,907
Net Assets$227,908
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $268,936Expenses 2011: $213,093Net Income 2011: $55,8432011Revenue 2012: $263,300Expenses 2012: $222,384Net Income 2012: $40,9162012Revenue 2013: $258,803Expenses 2013: $251,680Net Income 2013: $7,1232013Revenue 2014: $257,234Expenses 2014: $329,953Net Income 2014: -$72,7192014Revenue 2015: $262,873Expenses 2015: $356,585Net Income 2015: -$93,7122015Revenue 2016: $245,780Expenses 2016: $331,082Net Income 2016: -$85,3022016Revenue 2017: $387,572Expenses 2017: $328,260Net Income 2017: $59,3122017Revenue 2018: $369,896Expenses 2018: $339,487Net Income 2018: $30,4092018Revenue 2019: $361,039Expenses 2019: $316,074Net Income 2019: $44,9652019Revenue 2020: $371,253Expenses 2020: $333,692Net Income 2020: $37,5612020Revenue 2021: $353,626Expenses 2021: $294,630Net Income 2021: $58,9962021Revenue 2022: $374,379Expenses 2022: $341,170Net Income 2022: $33,2092022Revenue 2023: $357,311Expenses 2023: $332,448Net Income 2023: $24,8632023Revenue 2024: $339,257Expenses 2024: $319,966Net Income 2024: $19,2912024

Highlighted filing

2015

Revenue$262,873
Expenses$356,585
Net Income-$93,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$262,873
Mission and Program Overview

Mission

Improve transportation in south natomas, sacramento, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,902$83,347▼ $96,555
Investments Other Securities$121,000$78,000▼ $43,000
Cash and Non-Interest-Bearing Accounts$11,836$22,847▲ $11,011
Accounts Receivable$12,377$22,123▲ $9,746
Land, Buildings, and Equipment, Net$2,296$1,866▼ $430
Prepaid Expenses and Deferred Charges$1,324$977▼ $347
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$330,534$233,815▼ $96,719
Other Assets Total$1,799$24,655▲ $22,856
Liabilities
Accounts Payable and Accrued Expenses$8,510$5,907▼ $2,603
Total Liabilities$8,510$5,907▼ $2,603
Net Assets / Fund Balance
Unrestricted Net Assets$322,024$227,908▼ $94,116
Total Net Assets Fund Balance$322,024$227,908▼ $94,116
Total Liabilities and Net Assets / Fund Balance$330,534$233,815▼ $96,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,866$2,310$4,176
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason VitaichExecutive DirectorFT$84,442$84,442

Board Members and Trustees

NameTitle
Mary ChristianPast President
Chris AntonucciPresident
Matt McnamaraVice President
Derrick TsangDirector
Jennifer ElwoodDirector
Kendra MurrayDirector
Laurie MelsonDirector
Scott LittleDirector
Bill VandersliceSecretary
Suman JahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,311
Program Service Revenue
$239,572
Investment Income
$990
Other Revenue
$0
Change in Net Assets
$-93,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,873
Total Revenue per Audited Statements
$262,873
Total Revenue per Form 990
$262,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,970
Salaries, Compensation, and Employee Benefits$162,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$140,430
All Other Expenses---$33,135
Advertising---$20,021
Payroll Taxes---$11,684
Other Expenses---$11,400
Occupancy---$8,061
Other Employee Benefits---$6,288
Office Expenses---$5,721
Fees for Services Accounting---$5,544
Pension Plan Contributions---$4,213
Insurance---$3,467
Fees for Services Legal---$1,673
Depreciation Depletion---$946
Information Technology---$312
Travel---$162
Fees for Service Investment Mgmnt Fees---$50
Total Functional Expenses$0$0$0$356,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,585
Total Expenses per Audited Statements$356,585
Total Expenses per Form 990$356,585
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director prior to filing.”

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

“All of these documents are available for public inspection on request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
South Natomas Transportation
EIN
68-0210403
Phone
9166460928
Address
2030 WEST EL CAMINO AVENUE, SACRAMENTO, CA 95833

Signing Officer

Name
Jason Vitaich
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Patrick & Buzarellos LLP
Address
1900 Point West Way 102, Sacramento, CA 95815
Preparer
Twyla M Buzarellos
Phone
9169201604
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011684
IRS990/PensionPlanContributionsGrp/TotalAmt04213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0977
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0689
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175829
IRS990/PYProgramServiceRevenueAmt0225357
IRS990/PYRevenuesLessExpensesAmt0-72719
IRS990/PYSalariesCompEmpBnftPaidAmt0154124
IRS990/PYTotalExpensesAmt0329953
IRS990/PYTotalRevenueAmt0257234
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083347
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04176
IRS990ScheduleD/ExpensesSubtotalAmt0356585
IRS990ScheduleD/RevenueSubtotalAmt0262873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024655
IRS990ScheduleD/TotalBookValueSecuritiesAmt078000
IRS990ScheduleD/TotalExpensesPerForm990Amt0356585
IRS990ScheduleD/TotalRevenuePerForm990Amt0262873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330534
IRS990/TotalAssetsEOYAmt0233815
IRS990/TotalAssetsGrp/BOYAmt0330534
IRS990/TotalAssetsGrp/EOYAmt0233815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022311
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08510
IRS990/TotalLiabilitiesEOYAmt05907
IRS990/TotalLiabilitiesGrp/BOYAmt08510
IRS990/TotalLiabilitiesGrp/EOYAmt05907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227908
IRS990/TotalProgramServiceRevenueAmt0239572
IRS990/TotalReportableCompFromOrgAmt084442
IRS990/TotalRevenueGrp/ExclusionAmt0990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233815
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227908
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0sntma.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON VITAICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH NATOMAS TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0680210403
ReturnHeader/Filer/PhoneNum09166460928
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 WEST EL CAMINO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick & Buzarellos LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Point West Way 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09169201604
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWYLA M BUZARELLOS
ReturnHeader/ReturnTs02016-11-14T09:37:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,815
Liabilities
$5,907
Net assets
$227,908
Revenue
$262,873
Expenses
$356,585
Net income
-$93,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.16$3.67$3.39$3.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.47$3.57$3.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.14$3.83$3.74$3.41$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.11$3.50$3.54$2.95$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$3.71$3.34$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$3.61$3.16$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$3.70$3.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$3.88$3.28$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$2.46$3.31$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$2.63$3.57$0.94
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.22$2.57$3.30$0.73
2013Summary only. Only limited summary data is available for this year.$4.03$0.08$3.95$2.59$2.52$0.07
2012Summary only. Only limited summary data is available for this year.$3.94$0.06$3.88$2.63$2.22$0.41
2011Summary only. Only limited summary data is available for this year.$3.59$0.12$3.47$2.69$2.13$0.56