Civic Intelligence

North Natomas Transportation

EIN 68-0426325 • 501(c)3 • Sacramento, CA

View Organization Page

Profile

To foster transportation behaviors that benefit the community through advocacy, programs, education, and services.

1918 Del Paso Road 100Sacramento, CA 95834

nntma.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$175,376

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,631,059

Up $525,448 (+13%) from 2023

Liabilities

Up

$16,541

Up $13,392 (+425%) from 2023

Net Assets

Up

$4,614,518

Up $512,056 (+12%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$2,277,812

Up $243,651 (+12%) from 2023

Expenses

Up

$1,767,875

Up $101,167 (+6.1%) from 2023

Net Income

Up

$509,937

Up $142,484 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$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 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

2024

Assets$4,631,059
Liabilities$16,541
Net Assets$4,614,518
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$2,277,812
Expenses$1,767,875
Net Income$509,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,631,059
Liabilities
$16,541
Net assets
$4,614,518
Revenue
$2,277,812
Expenses
$1,767,875
Net income
$509,937
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,783,557
Mission and Program Overview

Mission

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

To foster transportation behaviors that enhance our community through advocacy, programs, placemaking, education, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,422,329$2,599,199▲ $176,870
Savings and Temporary Cash Investments$1,092,324$1,098,266▲ $5,942
Land, Buildings, and Equipment, Net$39,274$34,157▼ $5,117
Accounts Receivable-$2,189-
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$3,598,897$3,792,482▲ $193,585
Other Assets Total$44,970$58,671▲ $13,701
Liabilities
Other Liabilities$40,590$54,291▲ $13,701
Accounts Payable and Accrued Expenses$15,486$6,267▼ $9,219
Total Liabilities$56,076$60,558▲ $4,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,542,821$3,731,924▲ $189,103
Total Net Assets Fund Balance$3,542,821$3,731,924▲ $189,103
Total Liabilities and Net Assets / Fund Balance$3,598,897$3,792,482▲ $193,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,157$71,144$105,301
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca A HeieckExecutive DirectorFT$158,794$81,264$240,058

Board Members and Trustees

NameTitle
Tess Dubois-CareyPresident
Patricia HoffmanVice President
Bruce RobertsDirector
Chris EvansDirector
Jennifer BerdugoDirector
Lisa HinzDirector
Chris HolmSecretary
Neil PageTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staff World ServicesStaffingPO Box 1270, Suisun City, CA 94585$164,669
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,094
Program Service Revenue
$143,629
Investment Income
$28,521
Other Revenue
$10,313
All Other Contributions
$1,094
Change in Net Assets
$189,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,557
Total Revenue per Audited Statements
$1,783,557
Total Revenue per Form 990
$1,783,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,675
Salaries, Compensation, and Employee Benefits$647,972
Grants and Similar Amounts Paid$93,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,339$83,754-$325,093
Fees for Services Other$286,590$29,909-$316,499
Current Officers, Directors, Trustees, and Key Employees$178,219$61,839-$240,058
Advertising$230,777$114-$230,891
Grants to Domestic Orgs$92,548--$92,548
Other Expenses$82,051--$82,051
Office Expenses$28,795$35,736-$64,531
Occupancy$47,076$16,915-$63,991
Payroll Taxes$27,893$9,679-$37,572
Other Employee Benefits$18,949$6,575-$25,524
Fees for Services Accounting-$24,369-$24,369
Conferences and Meetings$2,038$20,829-$22,867
Pension Plan Contributions$14,644$5,081-$19,725
Insurance-$14,385-$14,385
Information Technology-$12,115-$12,115
Depreciation Depletion$6,987$2,510-$9,497
Fees for Services Legal-$8,038-$8,038
Travel-$3,441-$3,441
Grants to Domestic Individuals$1,259--$1,259
Total Functional Expenses$1,259,165$335,289$0$1,594,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,454
Total Expenses per Audited Statements$1,594,454
Total Expenses per Form 990$1,594,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natomas Unified School DistSacramento, CA-Bike tech teacher$70,081
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$54,291
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“Governing documents and the Form 990 are available on the Attorney General's website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Natomas Jibe Walk Bike Bus
EIN
68-0426325
Phone
9164199955
Address
1918 Del Paso Road 100, Sacramento, CA 95834

Signing Officer

Name
Mellissa Meng
Title
Executive Director
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mellissa Meng
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Jibe to Work: provided grant funding to establish new telework operations. Installed bike racks. Incentivized bike-to-the-gym promotions at health clubs. Engaged businesses in a statewide campaign where partners reduced vehicle miles traveled. Partnered with the Natomas Chamber of Commerce and Natomas Unified School District on a new youth workforce development effort. OTHER PROGRAM SERVICES 5: Placemaking & Outreach: Collaborated with community members and stakeholders to transform public spaces that foster a sense of belonging and connection. Advocated for subsidized public transportation, promoted active transportation, submitted comment letters to improve development projects, and drew attention to transportation issues and solutions.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0Mellissa Meng
IRS990/BooksInCareOfDetail/PhoneNum09164199955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01918 Del Paso Road Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095834
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061839
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Suisun City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
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IRS990/ContractorCompensationGrp/ServicesDesc0Staffing
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01601094
IRS990/CYGrantsAndSimilarPaidAmt093807
IRS990/CYInvestmentIncomeAmt028521
IRS990/CYOtherExpensesAmt0852675
IRS990/CYOtherRevenueAmt010313
IRS990/CYProgramServiceRevenueAmt0143629
IRS990/CYRevenuesLessExpensesAmt0189103
IRS990/CYSalariesCompEmpBnftPaidAmt0647972
IRS990/CYTotalExpensesAmt01594454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01783557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06987
IRS990/DepreciationDepletionGrp/TotalAmt09497
IRS990/Desc0Jibe by Bike: Bike Doc, our free repair service, put nearly 900 bikes back on the road. Celebrated Bike Month with gusto, including Bike & Seek, Break Fast Wednesdays, and mailed the Bike Resources Guide to all North Natomas residents. Held Better on Bikes twice, a training program for cyclists 50 and over with 50 riders. Held 2 Neighborhood Exploration Rides, held Helmet Sale and Freedom from Training Wheels event, recruited and trained new cycling instructors and advocates.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Holm
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Evans
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm8Neil Page
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IRS990/ProgSrvcAccomActy2Grp/Desc0Placemaking & Outreach: Collaborated with community members and stakeholders to transform public spaces that foster a sense of belonging and connection. Advocated for subsidized public transportation, promoted active transportation, submitted comment letters to improve development projects, and drew attention to transportation issues and solutions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Jibe to School: Sponsored bike training to high school students as part of a vocational career pathway. More than 60 students completed the program. Restarted Project Ride Smart class at two schools completed by more than 100 students. Promoted walking, biking, and rolling to school with games and contests including Five Senses Bingo, Go for Gold Step Challenge, Walktober, and Student Art Challenge.
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