Civic Intelligence

Sacramento County Alliance of Law Enforcement

990 • Fiscal year 2016 • EIN 68-0310851

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.scale.org
2366 Gold Meadow Way 200Gold River, CA 95670

(916) 858-2689

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$416,678

Up $60,801 (+17%) from 2015

Net Assets

Up

$402,713

Up $49,729 (+14%) from 2015

Liabilities

Up

$13,965

Up $11,072 (+383%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$237,744

Up $6,848 (+3.0%) from 2015

Expenses

Up

$199,272

Up $1,121 (+0.6%) from 2015

Net Income

Up

$38,472

Up $5,727 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $382,729Liabilities 2010: $22,793Net Assets 2010: $359,9362010Assets 2011: $279,086Liabilities 2011: $13,169Net Assets 2011: $265,9172011Assets 2012: $299,772Liabilities 2012: $881Net Assets 2012: $298,8912012Assets 2013: $316,878Liabilities 2013: $6,542Net Assets 2013: $310,3362013Assets 2014: $341,033Liabilities 2014: $6,970Net Assets 2014: $334,0632014Assets 2015: $355,877Liabilities 2015: $2,893Net Assets 2015: $352,9842015Assets 2016: $416,678Liabilities 2016: $13,965Net Assets 2016: $402,7132016Assets 2017: $491,922Liabilities 2017: $12,953Net Assets 2017: $478,9692017Assets 2018: $534,125Liabilities 2018: $12,208Net Assets 2018: $521,9172018Assets 2019: $557,763Liabilities 2019: $8,218Net Assets 2019: $549,5452019Assets 2020: $600,640Liabilities 2020: $2,355Net Assets 2020: $598,2852020Assets 2021: $642,264Liabilities 2021: $5,695Net Assets 2021: $636,5692021Assets 2022: $651,407Liabilities 2022: $263Net Assets 2022: $651,1442022Assets 2023: $657,721Liabilities 2023: $117Net Assets 2023: $657,6042023Assets 2024: $669,957Liabilities 2024: $0Net Assets 2024: $669,9572024

Highlighted filing

2016

Assets$416,678
Liabilities$13,965
Net Assets$402,713
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $216,2582010Revenue 2011: $200,767Expenses 2011: $275,933Net Income 2011: -$75,1662011Revenue 2012: $226,868Expenses 2012: $193,894Net Income 2012: $32,9742012Revenue 2013: $222,003Expenses 2013: $210,558Net Income 2013: $11,4452013Revenue 2014: $219,834Expenses 2014: $183,163Net Income 2014: $36,6712014Revenue 2015: $230,896Expenses 2015: $198,151Net Income 2015: $32,7452015Revenue 2016: $237,744Expenses 2016: $199,272Net Income 2016: $38,4722016Revenue 2017: $254,462Expenses 2017: $178,206Net Income 2017: $76,2562017Revenue 2018: $251,180Expenses 2018: $208,232Net Income 2018: $42,9482018Revenue 2019: $226,578Expenses 2019: $198,950Net Income 2019: $27,6282019Revenue 2020: $228,819Expenses 2020: $190,763Net Income 2020: $38,0562020Revenue 2021: $229,591Expenses 2021: $191,741Net Income 2021: $37,8502021Revenue 2022: $246,233Expenses 2022: $231,658Net Income 2022: $14,5752022Revenue 2023: $287,112Expenses 2023: $277,007Net Income 2023: $10,1052023Revenue 2024: $313,701Expenses 2024: $301,348Net Income 2024: $12,3532024

Highlighted filing

2016

Revenue$237,744
Expenses$199,272
Net Income$38,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$237,744
Mission and Program Overview

Mission

Sacramento County Alliance of Law Enforcement (SCALE) is the successor organization of Sacramento Sheriff Deputies. SCALE was incorporated in November 1993, and in April 1994, won elections for two bargaining units in the County of Sacramento.SCALE is the recognized employee organization representing Criminalists, Criminal Investigators, Process Servers, Investigative Assistants, Child Support Officers, Park Rangers, Deputy Coroners, and Forensic Lab Technicians in the County. As the exclusive bargaining agent for those classifications as well as the Supervising Criminalist, Supervising Child Support Officer, Supervising Forensic Identification Specialist, and Supervisor Deputy Coroner. SCALE is responsible for negotiating contracts and processing work-place disputes on behalf of its members.

Sacramento County Alliance of Law Enforcement (SCALE) is responsible for negotiating contracts and processing work-place disputes on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,300$415,031▲ $284,731
Investments in Publicly Traded Securities$223,159$0▼ $223,159
Land, Buildings, and Equipment, Net$1,536$1,031▼ $505
Prepaid Expenses and Deferred Charges$826$448▼ $378
Accounts Receivable$56$168▲ $112
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$355,877$416,678▲ $60,801
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,893$13,965▲ $11,072
Total Liabilities$2,893$13,965▲ $11,072
Net Assets / Fund Balance
Unrestricted Net Assets$352,984$402,713▲ $49,729
Total Net Assets Fund Balance$352,984$402,713▲ $49,729
Total Liabilities and Net Assets / Fund Balance$355,877$416,678▲ $60,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,031$1,493-
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jeremy ZerbePresident
Heather JeterVice President
Marcus KellnCoroners-Rep.
Craig TrieboldCrime Lab-Rep.
Gail PilasLESU-Rep.
Kevin BakerPublic Defender
Will SaffordRanger - Rep.
Clif RobertsSecretary
Leonard ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,115
Investment Income
$4,388
Other Revenue
$241
Change in Net Assets
$38,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,744
Revenue Not Reported on Form 990
$11,257
Total Revenue per Audited Statements
$249,001
Total Revenue per Form 990
$237,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,927
Salaries, Compensation, and Employee Benefits$70,845
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$70,845
Fees for Services Legal---$62,842
Fees for Services Accounting---$9,637
Occupancy---$6,552
Insurance---$3,241
Other Expenses---$2,862
Grants to Domestic Individuals---$2,500
Conferences and Meetings---$1,566
Office Expenses---$1,320
All Other Expenses---$1,192
Depreciation Depletion---$504
Total Functional Expenses$0$0$0$199,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,272
Total Expenses per Audited Statements$199,272
Total Expenses per Form 990$199,272
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
No
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on roster of officers and vote on significant policies affecting members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote to elect officers and vote on policies affecting members.”

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

“Form 990 is prepared by a firm of certified public accountants and reviewed by management before filing.”

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

“The Alliance's governing documents, policies, audited financial statements and exempt organization tax returns are available for inspection upon request of the business office.”

Filing and Contact Details

Filer

Filer Name
Sacramento County Alliance
EIN
68-0310851
Phone
9168582689
Address
2366 Gold Meadow Way 200, Gold River, CA 95670

Signing Officer

Name
Jeremy Zerbe
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Zerbe
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty in Income Taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management report information regarding its exposure to various tax positions taken by the Association. The Alliance has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. The Board of Directors believes that the Alliance has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Alliance are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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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/MissionDesc0Sacramento County Alliance of Law Enforcement (SCALE) is the successor organization of Sacramento Sheriff Deputies. SCALE was incorporated in November 1993, and in April 1994, won elections for two bargaining units in the County of Sacramento.SCALE is the recognized employee organization representing Criminalists, Criminal Investigators, Process Servers, Investigative Assistants, Child Support Officers, Park Rangers, Deputy Coroners, and Forensic Lab Technicians in the County. As the exclusive bargaining agent for those classifications as well as the Supervising Criminalist, Supervising Child Support Officer, Supervising Forensic Identification Specialist, and Supervisor Deputy Coroner. SCALE is responsible for negotiating contracts and processing work-place disputes on behalf of its members.
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IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3PAC contributions
IRS990/OtherExpensesGrp/TotalAmt025493
IRS990/OtherExpensesGrp/TotalAmt15877
IRS990/OtherExpensesGrp/TotalAmt24841
IRS990/OtherExpensesGrp/TotalAmt32862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241
IRS990/OtherRevenueTotalAmt0241
IRS990/OtherSalariesAndWagesGrp/TotalAmt070845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448
IRS990/PrincipalOfficerNm0Jeremy Zerbe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Legal defense fund
IRS990/ProgramServiceRevenueGrp/Desc1Member dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt05670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114299
IRS990/PYProgramServiceRevenueAmt0225226
IRS990/PYRevenuesLessExpensesAmt032745
IRS990/PYSalariesCompEmpBnftPaidAmt082352
IRS990/PYTotalExpensesAmt0198151
IRS990/PYTotalRevenueAmt0230896
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038472
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0199272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01493
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02524
IRS990ScheduleD/RevenueNotReportedAmt011257
IRS990ScheduleD/RevenueSubtotalAmt0237744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty in Income Taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management report information regarding its exposure to various tax positions taken by the Association. The Alliance has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. The Board of Directors believes that the Alliance has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Alliance are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031
IRS990ScheduleD/TotalExpensesPerForm990Amt0199272
IRS990ScheduleD/TotalRevenuePerForm990Amt0237744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on roster of officers and vote on significant policies affecting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote to elect officers and vote on policies affecting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by a firm of certified public accountants and reviewed by management before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Alliance's governing documents, policies, audited financial statements and exempt organization tax returns are available for inspection upon request of the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCALE PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680471943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Political action committee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02366 Gold Meadow Way suite 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Gold River
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095670
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355877
IRS990/TotalAssetsEOYAmt0416678
IRS990/TotalAssetsGrp/BOYAmt0355877
IRS990/TotalAssetsGrp/EOYAmt0416678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02893
IRS990/TotalLiabilitiesEOYAmt013965
IRS990/TotalLiabilitiesGrp/BOYAmt02893
IRS990/TotalLiabilitiesGrp/EOYAmt013965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402713
IRS990/TotalProgramServiceRevenueAmt0233115
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237744
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416678
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02366 Gold Meadow Way Suite 200
IRS990/USAddress/CityNm0Gold River
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095670
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.scale.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,678
Liabilities
$13,965
Net assets
$402,713
Revenue
$237,744
Expenses
$199,272
Net income
$38,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$3.14$3.01$0.12
2023Summary only. Only limited summary data is available for this year.$6.58$0.00$6.58$2.87$2.77$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$2.46$2.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.06$6.37$2.30$1.92$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.98$2.29$1.91$0.38
2019Summary only. Only limited summary data is available for this year.$5.58$0.08$5.50$2.27$1.99$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.12$5.22$2.51$2.08$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.13$4.79$2.54$1.78$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.14$4.03$2.38$1.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$2.31$1.98$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.07$3.34$2.20$1.83$0.37
2013Summary only. Only limited summary data is available for this year.$3.17$0.07$3.10$2.22$2.11$0.11
2012Summary only. Only limited summary data is available for this year.$3.00$0.01$2.99$2.27$1.94$0.33
2011Summary only. Only limited summary data is available for this year.$2.79$0.13$2.66$2.01$2.76$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.23$3.60$2.16