Civic Intelligence

North Natomas Transportation Management Association

990 • Fiscal year 2017 • EIN 68-0426325

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNORTHNATOMASTMA.ORG

View Organization Page

1918 Del Paso RoadSacramento, CA 95834

(916) 419-9955

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,413

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$2,921,441

Flat from 2017

Net Assets

Flat

$2,917,424

Flat from 2017

Liabilities

Flat

$4,017

Flat from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Flat

$1,552,312

Flat from 2017

Expenses

Flat

$1,590,585

Flat from 2017

Net Income

Flat

-$38,273

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,835,440Liabilities 2010: $0Net Assets 2010: $1,835,4402010Assets 2011: $2,136,332Liabilities 2011: $3,340Net Assets 2011: $2,132,9922011Assets 2012: $2,425,241Liabilities 2012: $420Net Assets 2012: $2,424,8212012Assets 2013: $2,615,381Liabilities 2013: $239Net Assets 2013: $2,615,1422013Assets 2014: $2,825,761Liabilities 2014: $126Net Assets 2014: $2,825,6352014Assets 2015: $2,922,147Liabilities 2015: $1,982Net Assets 2015: $2,920,1652015Assets 2016: $2,962,108Liabilities 2016: $703Net Assets 2016: $2,961,4052016Assets 2017: $2,921,441Liabilities 2017: $4,017Net Assets 2017: $2,917,4242017Assets 2017: $2,921,441Liabilities 2017: $4,017Net Assets 2017: $2,917,4242017Assets 2018: $2,709,849Liabilities 2018: $14,718Net Assets 2018: $2,695,1312018Assets 2019: $2,908,529Liabilities 2019: $15,320Net Assets 2019: $2,893,2092019Assets 2020: $3,269,893Liabilities 2020: $25,030Net Assets 2020: $3,244,8632020Assets 2021: $3,598,897Liabilities 2021: $56,076Net Assets 2021: $3,542,8212021Assets 2022: $3,792,482Liabilities 2022: $60,558Net Assets 2022: $3,731,9242022Assets 2023: $4,105,611Liabilities 2023: $3,149Net Assets 2023: $4,102,4622023Assets 2024: $4,631,059Liabilities 2024: $16,541Net Assets 2024: $4,614,5182024

Highlighted filing

2017

Assets$2,921,441
Liabilities$4,017
Net Assets$2,917,424
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,597,472Expenses 2010: $1,196,233Net Income 2010: $401,2392010Revenue 2011: $1,289,435Expenses 2011: $987,322Net Income 2011: $302,1132011Revenue 2012: $1,255,292Expenses 2012: $965,463Net Income 2012: $289,8292012Revenue 2013: $1,436,088Expenses 2013: $1,245,767Net Income 2013: $190,3212013Revenue 2014: $1,412,243Expenses 2014: $1,201,750Net Income 2014: $210,4932014Revenue 2015: $1,444,170Expenses 2015: $1,350,087Net Income 2015: $94,0832015Revenue 2016: $1,438,648Expenses 2016: $1,397,408Net Income 2016: $41,2402016Revenue 2017: $1,552,312Expenses 2017: $1,590,585Net Income 2017: -$38,2732017Revenue 2017: $1,552,312Expenses 2017: $1,590,585Net Income 2017: -$38,2732017Revenue 2018: $1,646,862Expenses 2018: $1,876,768Net Income 2018: -$229,9062018Revenue 2019: $1,768,394Expenses 2019: $1,570,316Net Income 2019: $198,0782019Revenue 2020: $1,666,956Expenses 2020: $1,315,302Net Income 2020: $351,6542020Revenue 2021: $1,729,791Expenses 2021: $1,431,833Net Income 2021: $297,9582021Revenue 2022: $1,783,557Expenses 2022: $1,594,454Net Income 2022: $189,1032022Revenue 2023: $2,034,161Expenses 2023: $1,666,708Net Income 2023: $367,4532023Revenue 2024: $2,277,812Expenses 2024: $1,767,875Net Income 2024: $509,9372024

Highlighted filing

2017

Revenue$1,552,312
Expenses$1,590,585
Net Income-$38,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,552,312
Mission and Program Overview

Mission

To foster transportation behaviors that enhance place-making in our community through advocacy, programs, education, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,470,164$1,487,832▲ $17,668
Cash and Non-Interest-Bearing Accounts$1,436,543$1,389,397▼ $47,146
Land, Buildings, and Equipment, Net$51,021$39,332▼ $11,689
Accounts Receivable-$500-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,962,108$2,921,441▼ $40,667
Other Assets Total$4,380$4,380→ $0
Liabilities
Accounts Payable and Accrued Expenses$703$4,017▲ $3,314
Total Liabilities$703$4,017▲ $3,314
Net Assets / Fund Balance
Unrestricted Net Assets$2,961,405$2,917,424▼ $43,981
Total Net Assets Fund Balance$2,961,405$2,917,424▼ $43,981
Total Liabilities and Net Assets / Fund Balance$2,962,108$2,921,441▼ $40,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,332$58,705$98,037
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca A HeieckExecutive DirectorFT$112,916$24,497$137,413

Board Members and Trustees

NameTitle
Derek ChernowPresident
Patti HoffmanVice President
Bruce RobertsDirector
Neil NanceDirector
Phil RodriguezDirector
Randy StandifordDirector
Chris HolmSecretary
Neil PageTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sacramento Regional TransitShuttlePO Box 688, Sacramento, CA 95812$387,283
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,121
Program Service Revenue
$131,607
Investment Income
$28,762
Other Revenue
$124,822
All Other Contributions
$27,376
Change in Net Assets
$-38,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,312
Revenue Not Reported on Form 990
$-5,708
Total Revenue per Audited Statements
$1,546,604
Total Revenue per Form 990
$1,552,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,023
Salaries, Compensation, and Employee Benefits$472,386
Grants and Similar Amounts Paid$41,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$628,011$1,527-$629,538
Conferences and Meetings$280,729$12,070-$292,799
Other Salaries and Wages$257,734$4,851-$262,585
Current Officers, Directors, Trustees, and Key Employees$76,184$61,229-$137,413
Occupancy-$60,831-$60,831
Other Employee Benefits$29,920$5,432-$35,352
Office Expenses-$29,193-$29,193
Payroll Taxes$22,846$4,705-$27,551
Grants to Domestic Orgs$25,532--$25,532
Information Technology$6,276$11,875-$18,151
Fees for Services Accounting-$17,503-$17,503
Grants to Domestic Individuals$15,644--$15,644
Depreciation Depletion-$14,753-$14,753
Insurance$2,331$8,562-$10,893
Pension Plan Contributions$7,848$1,637-$9,485
Travel-$3,362-$3,362
Other Expenses$3,045$-3,045-$0
Total Functional Expenses$1,356,100$234,485$0$1,590,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,590,585
Total Expenses per Audited Statements$1,590,585
Total Expenses per Form 990$1,590,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natomas Unified School DistSacramento, CA-Bike Tech course & school events$25,532
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
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 will be provided to the Board of Directors prior to its filing.”

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

“Every year at the first Board meeting of the year, all directors must review and confirm that the prior signed conflict of interest statements are correct.”

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

“The organization uses comparability data by an outside consultant and performance evaluations by the Board of directors.”

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

“Governing documents, policies and financials statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Natomas Jibe
EIN
68-0426325
Phone
9164199955
Address
1918 Del Paso Road, Sacramento, CA 95834

Signing Officer

Name
Rebecca A Heieck
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca A Heieck
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
320

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Connectivity & Advocacy: Advocated for solutions that positively impact residents and businesses in the areas of transportation and sustainability.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039332
IRS990/LandBldgEquipCostOrOtherBssAmt098037
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To foster transportation behaviors that enhance place-making in our community through advocacy, programs, education, and services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02961405
IRS990/NetAssetsOrFundBalancesEOYAmt02917424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060831
IRS990/OccupancyGrp/TotalAmt060831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029193
IRS990/OfficeExpensesGrp/TotalAmt029193
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04380
IRS990/OtherAssetsTotalGrp/EOYAmt04380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035352
IRS990/OtherExpensesGrp/Desc0Allocation of indirect expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-3045
IRS990/OtherExpensesGrp/ProgramServicesAmt03045
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sponsor/TDM Retail Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123762
IRS990/OtherRevenueTotalAmt0123762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04705
IRS990/PayrollTaxesGrp/ProgramServicesAmt022846
IRS990/PayrollTaxesGrp/TotalAmt027551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07848
IRS990/PensionPlanContributionsGrp/TotalAmt09485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rebecca A Heieck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Bike month
IRS990/ProgramServiceRevenueGrp/Desc1Shuttle Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130379
IRS990/ProgSrvcAccomActy2Grp/Desc0Schools: Partnered with local schools to promote Walk and Bike School initiatives. Taught 498 5th graders rules of the road through neighborhood street rides. Taught high school students bike repair basics. Promoted May is Bike Month, with North Natomas schools representing 9 of the top 15 schools in the region with 53,095 miles logged by 3,441 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025532
IRS990/ProgSrvcAccomActy3Grp/Desc0Connectivity & Advocacy: Advocated for solutions that positively impact residents and businesses in the areas of transportation and sustainability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01165867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042194
IRS990/PYInvestmentIncomeAmt026300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0937553
IRS990/PYOtherRevenueAmt0131919
IRS990/PYProgramServiceRevenueAmt0114562
IRS990/PYRevenuesLessExpensesAmt041240
IRS990/PYSalariesCompEmpBnftPaidAmt0417661
IRS990/PYTotalExpensesAmt01397408
IRS990/PYTotalRevenueAmt01438648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130379
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01470164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01487832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02813256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt06598879
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01323763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01244152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01217708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03785623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01301345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06598879
IRS990ScheduleA/TotalSupportAmt06704237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02501
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098037
IRS990ScheduleD/ExpensesSubtotalAmt01590585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5708
IRS990ScheduleD/RevenueNotReportedAmt0-5708
IRS990ScheduleD/RevenueSubtotalAmt01552312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039332
IRS990ScheduleD/TotalExpensesPerForm990Amt01590585
IRS990ScheduleD/TotalRevenuePerForm990Amt01552312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01546604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01590585
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Bicycles for 50 local students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Bicycle
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Purchase price
IRS990ScheduleI/RecipientTable/CashGrantAmt025532
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Bike Tech course & school events
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Natomas Unified School Dist
IRS990ScheduleI/RecipientTable/RecipientEIN0830410296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01901 Arena Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095834

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,921,441
Liabilities
$4,017
Net assets
$2,917,424
Revenue
$1,552,312
Expenses
$1,590,585
Net income
-$38,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.02$4.61$2.28$1.77$0.51
2023Summary only. Only limited summary data is available for this year.$4.11$0.00$4.10$2.03$1.67$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.06$3.73$1.78$1.59$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.06$3.54$1.73$1.43$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.03$3.24$1.67$1.32$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.02$2.89$1.77$1.57$0.20
2018Summary only. Only limited summary data is available for this year.$2.71$0.01$2.70$1.65$1.88$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.55$1.59$0.04
2017Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$1.55$1.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.44$1.40$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$1.44$1.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.41$1.20$0.21
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$1.44$1.25$0.19
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$2.42$1.26$0.97$0.29
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.13$1.29$0.99$0.30
2010Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.60$1.20$0.40