Civic Intelligence

Ontrack Program Resources Inc.

990 • Fiscal year 2022 • EIN 68-0411738

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization ProfileWWW.ONTRACKCONSULTNG.ORG

View Organization Page

520 9th St Ste 102Sacramento, CA 95814

(916) 285-1810

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,154

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$254,445

Up $504 (+0.2%) from 2021

Net Assets

Down

$150,105

Down $38,800 (-21%) from 2021

Liabilities

Up

$104,340

Up $39,304 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Up

$1,123,818

Up $148,303 (+15%) from 2021

Expenses

Up

$1,162,618

Up $59,619 (+5.4%) from 2021

Net Income

Up

-$38,800

Up $88,684 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $520,745Liabilities 2011: $62,393Net Assets 2011: $458,3522011Assets 2012: $517,848Liabilities 2012: $99,182Net Assets 2012: $418,6662012Assets 2013: $591,684Liabilities 2013: $172,261Net Assets 2013: $419,4232013Assets 2014: $373,773Liabilities 2014: $16,304Net Assets 2014: $357,4692014Assets 2015: $142,535Liabilities 2015: $4,539Net Assets 2015: $137,9962015Assets 2016: $55,717Liabilities 2016: $109,432Net Assets 2016: -$53,7152016Assets 2017: $181,331Liabilities 2017: $59,500Net Assets 2017: $121,8312017Assets 2018: $214,357Liabilities 2018: $51,294Net Assets 2018: $163,0632018Assets 2019: $194,792Liabilities 2019: $105,174Net Assets 2019: $89,6182019Assets 2020: $430,769Liabilities 2020: $102,769Net Assets 2020: $328,0002020Assets 2021: $253,941Liabilities 2021: $65,036Net Assets 2021: $188,9052021Assets 2022: $254,445Liabilities 2022: $104,340Net Assets 2022: $150,1052022Assets 2023: $312,958Liabilities 2023: $99,321Net Assets 2023: $213,6372023Assets 2024: $708,031Liabilities 2024: $110,384Net Assets 2024: $597,6472024Assets 2025: $515,437Liabilities 2025: $64,971Net Assets 2025: $450,4662025

Highlighted filing

2022

Assets$254,445
Liabilities$104,340
Net Assets$150,105
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,172,130Expenses 2011: $1,002,809Net Income 2011: $169,3212011Expenses 2012: $1,462,1292012Revenue 2013: $1,832,184Expenses 2013: $1,831,427Net Income 2013: $7572013Revenue 2014: $1,119,527Expenses 2014: $1,181,481Net Income 2014: -$61,9542014Revenue 2015: $339,470Expenses 2015: $558,943Net Income 2015: -$219,4732015Revenue 2016: $216,242Expenses 2016: $407,953Net Income 2016: -$191,7112016Revenue 2017: $709,928Expenses 2017: $534,382Net Income 2017: $175,5462017Revenue 2018: $887,608Expenses 2018: $846,376Net Income 2018: $41,2322018Revenue 2019: $684,686Expenses 2019: $758,131Net Income 2019: -$73,4452019Revenue 2020: $890,592Expenses 2020: $652,210Net Income 2020: $238,3822020Revenue 2021: $975,515Expenses 2021: $1,102,999Net Income 2021: -$127,4842021Revenue 2022: $1,123,818Expenses 2022: $1,162,618Net Income 2022: -$38,8002022Revenue 2023: $1,261,428Expenses 2023: $1,202,231Net Income 2023: $59,1972023Revenue 2024: $1,802,765Expenses 2024: $1,418,755Net Income 2024: $384,0102024Revenue 2025: $1,898,914Expenses 2025: $2,046,095Net Income 2025: -$147,1812025

Highlighted filing

2022

Revenue$1,123,818
Expenses$1,162,618
Net Income-$38,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,123,818
Mission and Program Overview

Mission

Provide the provision of training, consulting and technical services to various not-for-profit organizations for building infrastructure capasity. Assisting organizations achieve sustainability to effectively deliver on their mission. Services aimed at reducing disparities and improving health and human services for diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$216,240$239,108▲ $22,868
Loans From Officers Directors-$55,000-
Cash and Non-Interest-Bearing Accounts$26,661$10,472▼ $16,189
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$253,941$254,445▲ $504
Other Assets Total$11,040$4,865▼ $6,175
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,122-
Accounts Payable and Accrued Expenses$57,138$18,457▼ $38,681
Other Liabilities$5,766$8,761▲ $2,995
Unsecured Notes Loans Payable$2,132--
Total Liabilities$65,036$104,340▲ $39,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,905$150,105▼ $38,800
Total Net Assets Fund Balance$188,905$150,105▼ $38,800
Total Liabilities and Net Assets / Fund Balance$253,941$254,445▲ $504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,241$39,241
Other Land Buildings-$17,241$17,241
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madalynn C RuckerExecutive DirectorFT$123,154$123,154
Willie E Walker PhDProgram ManagerFT$103,968$103,968

Board Members and Trustees

NameTitle
Keith Herron MbaPresident
Gail Shaw MdBoard Member
Sam StarksBoard Member
Silvia PerezSecretary
Alisa Nelson MswTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,123,818
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,368
Other Expenses$510,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,813$5,543-$447,356
Fees for Services Other$229,775$11,514-$241,289
Current Officers, Directors, Trustees, and Key Employees$110,839$12,315-$123,154
Occupancy$54,428$46,486-$100,914
Payroll Taxes$44,595$4,410-$49,005
Fees for Services Accounting$14,524$20,095-$34,619
Information Technology$5,621$17,024-$22,645
Other Employee Benefits$20,289$366-$20,655
Pension Plan Contributions$11,705$493-$12,198
Office Expenses$2,627$4,598-$7,225
All Other Expenses$2,315$4,375-$6,690
Other Expenses$3,386$873-$4,259
Advertising$3,245$681-$3,926
Insurance$3,043$553-$3,596
Travel$1,991$602-$2,593
Conferences and Meetings-$2,222-$2,222
Interest$214$554-$768
Total Functional Expenses$1,017,702$144,916$0$1,162,618
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$55,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$4,974
Payroll Tax Payable$3,786
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 review by executive director before signature authoriztion to e-file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policy all potential conflicts are handled by board of directors. All incidents brought to their attention”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for executive director annual review by board of directors”

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

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Ontrack Program Resources Inc
EIN
68-0411738
Phone
9162851810
Address
520 9TH ST STE 102, SACRAMENTO, CA 95814

Signing Officer

Name
Madalynn C Rucker
Title
Executive Director
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madalynn C Rucker
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Contract Accounting Services
Address
3502 GRANT PARK DR, CARMICHAEL, CA 95608
Preparer
Paul K Maitra CPA
Phone
9164864318
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IRS990/OtherExpensesGrp/Desc2Payroll Service Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2873
IRS990/OtherExpensesGrp/ProgramServicesAmt052260
IRS990/OtherExpensesGrp/ProgramServicesAmt19119
IRS990/OtherExpensesGrp/ProgramServicesAmt25913
IRS990/OtherExpensesGrp/ProgramServicesAmt33386
IRS990/OtherExpensesGrp/TotalAmt052260
IRS990/OtherExpensesGrp/TotalAmt116784
IRS990/OtherExpensesGrp/TotalAmt210460
IRS990/OtherExpensesGrp/TotalAmt34259
IRS990/OtherLiabilitiesGrp/BOYAmt05766
IRS990/OtherLiabilitiesGrp/EOYAmt08761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447356
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04410
IRS990/PayrollTaxesGrp/ProgramServicesAmt044595
IRS990/PayrollTaxesGrp/TotalAmt049005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011705
IRS990/PensionPlanContributionsGrp/TotalAmt012198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MADALYNN C RUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0AA TIWP SHF
IRS990/ProgramServiceRevenueGrp/Desc1CA GOV BHJIS
IRS990/ProgramServiceRevenueGrp/Desc2CalMHSA
IRS990/ProgramServiceRevenueGrp/Desc3CITY OF BRKLY
IRS990/ProgramServiceRevenueGrp/Desc4OHE CRDP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4310958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4310958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068253
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568475
IRS990/PYProgramServiceRevenueAmt0907262
IRS990/PYRevenuesLessExpensesAmt0-127484
IRS990/PYSalariesCompEmpBnftPaidAmt0534524
IRS990/PYTotalExpensesAmt01102999
IRS990/PYTotalRevenueAmt0975515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01644547
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644547
IRS990ScheduleA/TotalSupportAmt01644547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt08761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEW BY EXECUTIVE DIRECTOR BEFORE SIGNATURE AUTHORIZTION TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ALL POTENTIAL CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS. ALL INCIDENTS BROUGHT TO THEIR ATTENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253941
IRS990/TotalAssetsEOYAmt0254445
IRS990/TotalAssetsGrp/BOYAmt0253941
IRS990/TotalAssetsGrp/EOYAmt0254445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017702
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065036
IRS990/TotalLiabilitiesEOYAmt0104340
IRS990/TotalLiabilitiesGrp/BOYAmt065036
IRS990/TotalLiabilitiesGrp/EOYAmt0104340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150105
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0136516
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0136516
IRS990/TotalProgramServiceExpensesAmt01017702
IRS990/TotalProgramServiceRevenueAmt01123818
IRS990/TotalReportableCompFromOrgAmt0227122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254445
IRS990/TravelGrp/ManagementAndGeneralAmt0602
IRS990/TravelGrp/ProgramServicesAmt01991
IRS990/TravelGrp/TotalAmt02593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02132
IRS990/USAddress/AddressLine1Txt0520 9TH ST STE 102
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0958141327

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,445
Liabilities
$104,340
Net assets
$150,105
Revenue
$1,123,818
Expenses
$1,162,618
Net income
-$38,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$1.90$2.05$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.11$0.60$1.80$1.42$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$1.26$1.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.12$1.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.19$0.98$1.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$0.89$0.65$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.09$0.68$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.89$0.85$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.71$0.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.22$0.41$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.34$0.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$1.12$1.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.59$0.17$0.42$1.83$1.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.42$1.46
2011Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$1.17$1.00$0.17