Civic Intelligence

Sacramento Area Regional Technology

EIN 68-0332874 • 501(c)3 • Sacramento, CA

Profile

To promote and educate businesses in the sacramento metropolitan area with regard to development of new technologies.

3801 Power Inn RoadSacramento, CA 95826

www.sarta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$44,059

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,328

Down $100,889 (-77%) from 2014

Liabilities

Down

$47,428

Down $95,392 (-67%) from 2014

Net Assets

Down

-$18,100

Down $5,497 (-44%) from 2014

Revenue

Down

$588,179

Down $92,954 (-14%) from 2014

Expenses

Down

$593,676

Down $128,899 (-18%) from 2014

Net Income

Up

-$5,497

Up $35,945 (+87%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $217,143Liabilities 2010: $83,811Net Assets 2010: $133,3322010Assets 2011: $169,364Liabilities 2011: $124,951Net Assets 2011: $44,4132011Assets 2012: $169,364Liabilities 2012: $124,951Net Assets 2012: $44,4132012Assets 2013: $127,059Liabilities 2013: $98,220Net Assets 2013: $28,8392013Assets 2014: $130,217Liabilities 2014: $142,820Net Assets 2014: -$12,6032014Assets 2015: $29,328Liabilities 2015: $47,428Net Assets 2015: -$18,1002015

Highlighted filing

2015

Assets$29,328
Liabilities$47,428
Net Assets-$18,100

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $598,668Expenses 2010: $603,798Net Income 2010: -$5,1302010Revenue 2011: $576,928Expenses 2011: $665,847Net Income 2011: -$88,9192011Revenue 2012: $576,928Expenses 2012: $665,847Net Income 2012: -$88,9192012Revenue 2013: $732,328Expenses 2013: $725,100Net Income 2013: $7,2282013Revenue 2014: $681,133Expenses 2014: $722,575Net Income 2014: -$41,4422014Revenue 2015: $588,179Expenses 2015: $593,676Net Income 2015: -$5,4972015

Highlighted filing

2015

Revenue$588,179
Expenses$593,676
Net Income-$5,497

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$600,047
Mission and Program Overview

Mission

To promote and educate businesses in the sacramento metropolitan area with regard to development of new technologies.

Promote & educate businesses in the sacramento area with regard to development of new technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$87,877$0▼ $87,877
Cash and Non-Interest-Bearing Accounts$153$23,738▲ $23,585
Land, Buildings, and Equipment, Net$15,243$0▼ $15,243
Savings and Temporary Cash Investments-$2,813-
Pledges and Grants Receivable$22,533$1,499▼ $21,034
Prepaid Expenses and Deferred Charges$1,411$1,278▼ $133
Total Assets$130,217$29,328▼ $100,889
Other Assets Total$3,000$0▼ $3,000
Liabilities
Deferred Revenue$58,500--
Accounts Payable and Accrued Expenses$72,123$40,731▼ $31,392
Other Liabilities$12,197$6,697▼ $5,500
Total Liabilities$142,820$47,428▼ $95,392
Net Assets / Fund Balance
Unrestricted Net Assets$-12,603$-18,100▼ $5,497
Total Net Assets Fund Balance$-12,603$-18,100▼ $5,497
Total Liabilities and Net Assets / Fund Balance$130,217$29,328▼ $100,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Howard BubbChief Executive OfficerFT$44,059$44,059
Kirk UhlerChief Executive OfficerFT$32,202$32,202

Board Members and Trustees

NameTitle
Pete Van DeventerChairman, Director
CJ ObmannDirector
Cary AdamsDirector
Chris ChediakDirector
Chris RussellDirector
Dan KoellenDirector
Dave SandersDirector
Douglas BosleyDirector
Dushyant PathakDirector
Frank LouieDirector
Gary SimonDirector
Gil AlvaradoDirector
Greg HribarDirector
Ilene BlockDirector
John AllenDirector
Judith KjelstromDirector
Julie MorrisDirector
Mike RizzoDirector
Oleg KaganovichDirector
Peter TateishiDirector
Pierre LapeyradeDirector
Rob WinklerDirector
Robert GregoireDirector
Todd MichaudDirector
Tom KandrisDirector
Tony O'DonnellDirector
Greg WesselDirector (Through 1/2015)
Michelle HallstenDirector (Through 3/2015)
Steve BakerDirector (Through 3/2015)
Terry CarloneDirector (Through 3/2015)
Bob WhitsonDirector (Through 5/2015)
Robb MooreDirector (Through 6/2015)
Ron GroepperDirector (Through 6/2015)
Ian WestbergDirector (Through 7/2015)
Jeff GrayDirector (Through 7/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$568,448
Program Service Revenue
$31,158
Investment Income
$-11,801
Other Revenue
$374
All Other Contributions
$339,681
Change in Net Assets
$-5,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,233
Other Expenses$235,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,779$34,726-$231,505
Fees for Services Other$132,218$15,525-$147,743
Current Officers, Directors, Trustees, and Key Employees$64,823$11,438-$76,261
Payroll Taxes$26,836$4,736-$31,572
Office Expenses$18,511$3,269-$21,780
Other Employee Benefits$16,061$2,834-$18,895
Fees for Services Accounting$10,485$1,850-$12,335
Travel$9,583$1,691-$11,274
Occupancy$7,729$1,364-$9,093
Other Expenses$3,674$3,674-$7,348
Advertising$4,853$856-$5,709
Insurance$3,970$701-$4,671
Depreciation Depletion$2,869$506-$3,375
Conferences and Meetings$1,118$197-$1,315
Information Technology$680$120-$800
Total Functional Expenses$510,189$83,487$0$593,676
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sacramento City SMUD Reimbursement Payable$6,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The organization's CEO and accountant will review before filing.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sacramento Area Regional Technology
EIN
68-0332874
Phone
9162310770
Address
3801 Power Inn Road, Sacramento, CA 95826

Signing Officer

Name
Brandon Weber
Title
CEO
Phone
9162310770
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Weber
Formed
1993
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
25
Employees
7
Volunteers
40

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Joua V Lo
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

On August 31st 2015 SARTA, due to financial issues, SARTA suspended its programs in MedStart, Cleanstart, VentureStart and TechStart. The only program to continue with minimal impact was AgStart since it had separate funding. All salaried employees were laid off over the next 60 days.

Form 990, Part IX, line 11G

Communication Services: Program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. A/V for Events: Program service expenses 10,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,504. Business Development: Program service expenses 0. Management and general expenses 15,525. Fundraising expenses 0. Total expenses 15,525. VentureStart Advisor: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. AsStart Program Dir: Program service expenses 47,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,616. Marketing: Program service expenses 4,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,964. MedStart Director: Program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. Registration Services: Program service expenses 2,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,165. Sac EV Training: Program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Event: Program service expenses 44,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,169.

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IRS990/Form990PartVIISectionAGrp/PersonNm36KIRK UHLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3632202
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Through 6/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Through 5/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Through 7/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Through 1/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (Through 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Through 7/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director (Through 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director (Through 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director (Through 6/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt36Chief Executive Officer
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IRS990/FormationYr01993
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0192049
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680
IRS990/InformationTechnologyGrp/TotalAmt0800
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IRS990/InsuranceGrp/TotalAmt04671
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036718
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND EDUCATE BUSINESSES IN THE SACRAMENTO METROPOLITAN AREA WITH REGARD TO DEVELOPMENT OF NEW TECHNOLOGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12603
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00

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