Civic Intelligence

South Natomas Transportation Management Association

990 • Fiscal year 2018 • EIN 68-0210403

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

57th percentile

0.01x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-4.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$254,927

Up $44,994 (+21%) from 2017

Net Assets

Up

$251,230

Up $49,201 (+24%) from 2017

Liabilities

Down

$3,697

Down $4,207 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$369,896

Down $17,676 (-4.6%) from 2017

Expenses

Up

$339,487

Up $11,227 (+3.4%) from 2017

Net Income

Down

$30,409

Down $28,903 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$254,927
Liabilities$3,697
Net Assets$251,230
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$369,896
Expenses$339,487
Net Income$30,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$369,896
Mission and Program Overview

Mission

Improve transportation in south natomas, sacramento, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,040$127,834▲ $39,794
Accounts Receivable$41,332$52,039▲ $10,707
Cash and Non-Interest-Bearing Accounts$36,601$28,377▼ $8,224
Land, Buildings, and Equipment, Net$579$3,267▲ $2,688
Prepaid Expenses and Deferred Charges$739$757▲ $18
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-
Total Assets$209,933$254,927▲ $44,994
Other Assets Total$42,642$42,653▲ $11
Liabilities
Accounts Payable and Accrued Expenses$7,904$3,697▼ $4,207
Total Liabilities$7,904$3,697▼ $4,207
Net Assets / Fund Balance
Unrestricted Net Assets$202,029$251,230▲ $49,201
Total Net Assets Fund Balance$202,029$251,230▲ $49,201
Total Liabilities and Net Assets / Fund Balance$209,933$254,927▲ $44,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,267$3,128$6,395
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jennifer ElwoodPresident
Bill VandersliceVice President
Derrick TsangDirector
Joseph LaraDirector
Lupita RuizDirector
Scott LittleDirector
Vickie RobinsonDirector
Jack HaskelSecretary
David PavolkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,133
Program Service Revenue
$331,229
Investment Income
$534
Other Revenue
$0
Change in Net Assets
$30,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,896
Total Revenue per Audited Statements
$369,896
Total Revenue per Form 990
$369,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,318
Salaries, Compensation, and Employee Benefits$168,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$144,308
All Other Expenses---$33,361
Advertising---$16,451
Other Expenses---$14,600
Payroll Taxes---$11,673
Occupancy---$8,697
Fees for Services Accounting---$8,090
Other Employee Benefits---$7,859
Pension Plan Contributions---$4,329
Insurance---$3,405
Depreciation Depletion---$2,404
Office Expenses---$1,752
Information Technology---$1,286
Fees for Services Legal---$935
Travel---$10
Total Functional Expenses$0$0$0$339,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,487
Total Expenses per Audited Statements$339,487
Total Expenses per Form 990$339,487
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
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
Audit committee
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
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Patrick Buzarellos Kendrick 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030409
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127834
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06395
IRS990ScheduleD/ExpensesSubtotalAmt0339487
IRS990ScheduleD/RevenueSubtotalAmt0369896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042653
IRS990ScheduleD/TotalExpensesPerForm990Amt0339487
IRS990ScheduleD/TotalRevenuePerForm990Amt0369896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339487
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209933
IRS990/TotalAssetsEOYAmt0254927
IRS990/TotalAssetsGrp/BOYAmt0209933
IRS990/TotalAssetsGrp/EOYAmt0254927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038133
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07904
IRS990/TotalLiabilitiesEOYAmt03697
IRS990/TotalLiabilitiesGrp/BOYAmt07904
IRS990/TotalLiabilitiesGrp/EOYAmt03697
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IRS990/TotalProgramServiceRevenueAmt0331229
IRS990/TotalRevenueGrp/ExclusionAmt0534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254927
IRS990/TravelGrp/TotalAmt010
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 WEST EL CAMINO AVENUE 275
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0958334210
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0sntma.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON VITAICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/PreparerFirmEIN0680197298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick Buzarellos Kendrick 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/ReturnTs02019-11-08T11:08:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,927
Liabilities
$3,697
Net assets
$251,230
Revenue
$369,896
Expenses
$339,487
Net income
$30,409
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