Civic Intelligence

South Natomas Transportation Management Association

990 • Fiscal year 2019 • EIN 68-0210403

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$305,045

Up $50,118 (+20%) from 2018

Net Assets

Up

$296,195

Up $44,965 (+18%) from 2018

Liabilities

Up

$8,850

Up $5,153 (+139%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Down

$361,039

Down $8,857 (-2.4%) from 2018

Expenses

Down

$316,074

Down $23,413 (-6.9%) from 2018

Net Income

Up

$44,965

Up $14,556 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$305,045
Liabilities$8,850
Net Assets$296,195
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$361,039
Expenses$316,074
Net Income$44,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$361,039
Mission and Program Overview

Mission

Improve transportation in south natomas, sacramento, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,834$186,470▲ $58,636
Accounts Receivable$52,039$75,157▲ $23,118
Cash and Non-Interest-Bearing Accounts$28,377$40,390▲ $12,013
Land, Buildings, and Equipment, Net$3,267$2,271▼ $996
Prepaid Expenses and Deferred Charges$757$757→ $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-
Total Assets$254,927$305,045▲ $50,118
Other Assets Total$42,653$0▼ $42,653
Liabilities
Accounts Payable and Accrued Expenses$3,697$8,850▲ $5,153
Total Liabilities$3,697$8,850▲ $5,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,230$296,195▲ $44,965
Total Net Assets Fund Balance$251,230$296,195▲ $44,965
Total Liabilities and Net Assets / Fund Balance$254,927$305,045▲ $50,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,271$9,874$12,145
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Bill VanderslicePresident
Jack HaskelVice President
Dennis DeasDirector
Derrick TsangDirector
Eduardo CavazosDirector
Jennifer ElwoodDirector
Joseph LaraDirector
Lupita RuizSecretary
David PavolkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184
Program Service Revenue
$357,179
Investment Income
$676
Other Revenue
$0
Change in Net Assets
$44,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,039
Total Revenue per Audited Statements
$361,039
Total Revenue per Form 990
$361,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,236
Other Expenses$143,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$148,125
All Other Expenses---$29,345
Advertising---$13,077
Payroll Taxes---$11,794
Fees for Services Accounting---$11,230
Other Expenses---$8,844
Occupancy---$8,769
Other Employee Benefits---$7,874
Pension Plan Contributions---$4,443
Insurance---$3,474
Office Expenses---$2,220
Fees for Services Legal---$2,000
Depreciation Depletion---$1,955
Information Technology---$1,286
Travel---$108
Total Functional Expenses$0$0$0$316,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,074
Total Expenses per Audited Statements$316,074
Total Expenses per Form 990$316,074
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
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
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
2020-11-13
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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012145
IRS990ScheduleD/ExpensesSubtotalAmt0316074
IRS990ScheduleD/RevenueSubtotalAmt0361039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02271
IRS990ScheduleD/TotalExpensesPerForm990Amt0316074
IRS990ScheduleD/TotalRevenuePerForm990Amt0361039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316074
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254927
IRS990/TotalAssetsEOYAmt0305045
IRS990/TotalAssetsGrp/BOYAmt0254927
IRS990/TotalAssetsGrp/EOYAmt0305045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03184
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03697
IRS990/TotalLiabilitiesEOYAmt08850
IRS990/TotalLiabilitiesGrp/BOYAmt03697
IRS990/TotalLiabilitiesGrp/EOYAmt08850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296195
IRS990/TotalProgramServiceRevenueAmt0357179
IRS990/TotalRevenueGrp/ExclusionAmt0676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305045
IRS990/TravelGrp/TotalAmt0108
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON VITAICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/ReturnTs02020-11-13T07:40:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,045
Liabilities
$8,850
Net assets
$296,195
Revenue
$361,039
Expenses
$316,074
Net income
$44,965
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