Civic Intelligence

The Target Excellence Program Inc

990 • Fiscal year 2017 • EIN 68-0468717

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2019

Organization ProfileWWW.TARGETEXCELLENCE.ORG
1331 Garden Highway Suite 100Sacramento, CA 95833

(916) 930-0904

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$147,829

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$540,403

Down $58,666 (-9.8%) from 2016

Net Assets

Up

$470,561

Up $329,999 (+235%) from 2016

Liabilities

Down

$69,842

Down $388,665 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$2,695,142

Up $719,264 (+36%) from 2016

Expenses

Up

$2,365,143

Up $203,161 (+9.4%) from 2016

Net Income

Up

$329,999

Up $516,103 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $125,367Liabilities 2011: $16,518Net Assets 2011: $108,8492011Assets 2012: $242,238Liabilities 2012: $317,670Net Assets 2012: -$75,4322012Assets 2013: $236,049Liabilities 2013: $259,011Net Assets 2013: -$22,9622013Assets 2014: $480,918Liabilities 2014: $175,136Net Assets 2014: $305,7822014Assets 2015: $462,839Liabilities 2015: $136,173Net Assets 2015: $326,6662015Assets 2016: $599,069Liabilities 2016: $458,507Net Assets 2016: $140,5622016Assets 2017: $540,403Liabilities 2017: $69,842Net Assets 2017: $470,5612017Assets 2018: $516,016Liabilities 2018: $22,309Net Assets 2018: $493,7072018Assets 2019: $156,057Liabilities 2019: $23,950Net Assets 2019: $132,1072019

Highlighted filing

2017

Assets$540,403
Liabilities$69,842
Net Assets$470,561
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,556,559Expenses 2011: $1,400,862Net Income 2011: $155,6972011Expenses 2012: $1,311,6592012Revenue 2013: $1,280,754Expenses 2013: $1,228,284Net Income 2013: $52,4702013Revenue 2014: $1,942,745Expenses 2014: $1,601,735Net Income 2014: $341,0102014Revenue 2015: $2,016,719Expenses 2015: $1,995,835Net Income 2015: $20,8842015Revenue 2016: $1,975,878Expenses 2016: $2,161,982Net Income 2016: -$186,1042016Revenue 2017: $2,695,142Expenses 2017: $2,365,143Net Income 2017: $329,9992017Revenue 2018: $1,374,890Expenses 2018: $1,354,744Net Income 2018: $20,1462018Revenue 2019: $1,143,759Expenses 2019: $1,508,359Net Income 2019: -$364,6002019

Highlighted filing

2017

Revenue$2,695,142
Expenses$2,365,143
Net Income$329,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,695,142
Mission and Program Overview

Mission

To develop a research based educational program with qualified, highly trained staff. To teach life and time management skills to help students achieve the best out of life. To help parents set high standards in the home. To help students develop personalized goals/plans. To provide academically enriching programs to the students, parents, and teachers.

Positive and proactive research based educational programs & parent, teacher, and student training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,457$295,739▲ $186,282
Cash and Non-Interest-Bearing Accounts$485,279$244,664▼ $240,615
Prepaid Expenses and Deferred Charges$3,806--
Land, Buildings, and Equipment, Net$527$0▼ $527
Total Assets$599,069$540,403▼ $58,666
Liabilities
Deferred Revenue$385,582--
Accounts Payable and Accrued Expenses$54,054$68,446▲ $14,392
Other Liabilities$18,871$1,396▼ $17,475
Total Liabilities$458,507$69,842▼ $388,665
Net Assets / Fund Balance
Unrestricted Net Assets$140,562$470,561▲ $329,999
Total Net Assets Fund Balance$140,562$470,561▲ $329,999
Total Liabilities and Net Assets / Fund Balance$599,069$540,403▼ $58,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,974$5,974
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith HerronExecutive DirectorFT$134,942$12,887$147,829

Board Members and Trustees

NameTitle
Algerine MccrayChair
Derrick HoltChair
Charles HendersonDirector
Sabrina WattsDirector
Steve GoodwinDirector
Will OwensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,692,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,528
All Other Contributions
$16,507
Change in Net Assets
$329,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,891,496
Other Expenses$472,935
Total Fundraising Expense$4,315
Grants and Similar Amounts Paid$712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,155$307,969-$1,543,124
Office Expenses$95,644$89,185$133$184,962
Payroll Taxes$142,212$28,735-$170,947
Current Officers, Directors, Trustees, and Key Employees$87,712$60,117-$147,829
Fees for Services Other$68,546$48,104-$116,650
Insurance$4,743$62,540-$67,283
Occupancy$1,750$57,743-$59,493
Other Employee Benefits-$29,596-$29,596
Travel$5,631$13,196$449$19,276
Advertising$2,670$7,772$3,733$14,175
All Other Expenses$1,490$6,560-$8,050
Other Expenses$500$2,019-$2,519
Grants to Domestic Orgs$712--$712
Depreciation Depletion-$527-$527
Total Functional Expenses$1,646,765$714,063$4,315$2,365,143
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY EXECUTIVE DIRECTOR, KEITH HERRONRental FeesNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,396
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“N/a - no such committees.”

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

“The form 990 will be reviewed after it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“No salary adjustments have been made since 2012. In 2012, salary adjustments were based on a guidestar report.”

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
The Target Excellence Program Inc
EIN
68-0468717
Phone
9169300904
Address
1331 GARDEN HIGHWAY SUITE 100, SACRAMENTO, CA 95833

Signing Officer

Name
Angela Love
Title
Executive Director
Phone
9169300904
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Rodriquez
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
227
Volunteers
20

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990 Part B - Amended Return Explanation

“The tax returns are being amended to report the previously reported government (govt) program fees as grants and other income. Previously, the government program fees were $2,652,485 and were reported on form 990 part viii line 2 under program service revenue. However, since these are all primarily grants we revised the returns to reflect form 990 part viii line 1e (government grants) of $2,676,107 and other revenue under miscellaneous revenue on line 11a of $1,378. On the originally filed return the line 1e government grants was $25,000 and miscellaneous revenue line 11a was zero. As a result of this change, the program service revenues listed on form 990, part iii also changed as well as form 990, part 1 line 9 program service revenue and line 8 contributions and grants. Program service accomplishment one on form 990 part iii, line 4a was updated from $2,584,291 to $1,378, and program serevice accomplishments two and three on lines 4b and 4c were updated to reflect zero. Previously the part iii line 4b was $28,370 and line 4c was $39,824. Schedule b was revised to now include the appropriate amounts reported for the 8 primary grants. Schedule a part iii also changed as a result of this change, see the revised schedule a section a and section b for the updated figures.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990/MissionDesc0TO DEVELOP A RESEARCH BASED EDUCATIONAL PROGRAM WITH QUALIFIED, HIGHLY TRAINED STAFF. TO TEACH LIFE AND TIME MANAGEMENT SKILLS TO HELP STUDENTS ACHIEVE THE BEST OUT OF LIFE. TO HELP PARENTS SET HIGH STANDARDS IN THE HOME. TO HELP STUDENTS DEVELOP PERSONALIZED GOALS/PLANS. TO PROVIDE ACADEMICALLY ENRICHING PROGRAMS TO THE STUDENTS, PARENTS, AND TEACHERS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TARGET EXCELLENCE PROGRAM (TE) SERVED OVER 150 STUDENTS IN OUR SUPPLEMENTAL EDUCATIONAL SERVICES PROGRAMS (SES). PRE-POST TEST SCORES SHOWED DOUBLE DIGIT GROWTH FOR MOST STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021390
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TARGET EXCELLENCE PROGRAM HOSTED 125 STUDENTS IN A SERVICE LEARNING PROGRAM DURING THE SUMMER. STUDENTS DESIGNED AND ADMINISTERED COMMUNITY SERVICE PROJECTS THROUGHOUT THE CITY OF SACRAMENTO. PROJECTS INCLUDED A COMMUNITY GARDEN, SCHOOL BEAUTIFICATION PROJECTS, YOUTH LITERACY PROGRAMS, AND DISASTER PREPAREDNESS FOR SENIORS CITIZENS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TARGET EXCELLENCE PROGRAM PARTNERED WITH THE CITY OF SACRAMENTO AND THE MAYORS GANG PREVENTION AND INTERVENTION TASK FORCE, IN ADDITION TO OTHER LIKE MINDED ORGANIZATIONS TO COMBAT YOUTH AND GANG VIOLENCE IN AND AROUND OUR COMMUNITIES TO ENSURE THAT THE AFTER SCHOOL STUDENT POPULATION WE, AS AN ORGANIZATION, SERVE ARE CONTINUOUSLY IN A SAFE ENVIRONMENT.
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IRS990/PYSalariesCompEmpBnftPaidAmt01763243
IRS990/PYTotalExpensesAmt02161982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01975878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329999
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02692614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02735519
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0900000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0900000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0993600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0993600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0993000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt04780200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01954782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02003176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01938112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01270722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07166792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt014682511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02872658
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02936345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02273755
IRS990ScheduleA/Total509Grp/TotalAmt014682511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03595142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02875878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03010319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02936345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02273755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014691439
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01396
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PACIFIC CAPITAL MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY EXECUTIVE DIRECTOR, KEITH HERRON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE BEING AMENDED TO REPORT THE PREVIOUSLY REPORTED GOVERNMENT (GOVT) PROGRAM FEES AS GRANTS AND OTHER INCOME. PREVIOUSLY, THE GOVERNMENT PROGRAM FEES WERE $2,652,485 AND WERE REPORTED ON FORM 990 PART VIII LINE 2 UNDER PROGRAM SERVICE REVENUE. HOWEVER, SINCE THESE ARE ALL PRIMARILY GRANTS WE REVISED THE RETURNS TO REFLECT FORM 990 PART VIII LINE 1E (GOVERNMENT GRANTS) OF $2,676,107 AND OTHER REVENUE UNDER MISCELLANEOUS REVENUE ON LINE 11A OF $1,378. ON THE ORIGINALLY FILED RETURN THE LINE 1E GOVERNMENT GRANTS WAS $25,000 AND MISCELLANEOUS REVENUE LINE 11A WAS ZERO. AS A RESULT OF THIS CHANGE, THE PROGRAM SERVICE REVENUES LISTED ON FORM 990, PART III ALSO CHANGED AS WELL AS FORM 990, PART 1 LINE 9 PROGRAM SERVICE REVENUE AND LINE 8 CONTRIBUTIONS AND GRANTS. PROGRAM SERVICE ACCOMPLISHMENT ONE ON FORM 990 PART III, LINE 4A WAS UPDATED FROM $2,584,291 TO $1,378, AND PROGRAM SEREVICE ACCOMPLISHMENTS TWO AND THREE ON LINES 4B AND 4C WERE UPDATED TO REFLECT ZERO. PREVIOUSLY THE PART III LINE 4B WAS $28,370 AND LINE 4C WAS $39,824. SCHEDULE B WAS REVISED TO NOW INCLUDE THE APPROPRIATE AMOUNTS REPORTED FOR THE 8 PRIMARY GRANTS. SCHEDULE A PART III ALSO CHANGED AS A RESULT OF THIS CHANGE, SEE THE REVISED SCHEDULE A SECTION A AND SECTION B FOR THE UPDATED FIGURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A - NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED AFTER IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SALARY ADJUSTMENTS HAVE BEEN MADE SINCE 2012. IN 2012, SALARY ADJUSTMENTS WERE BASED ON A GUIDESTAR REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART B - AMENDED RETURN EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599069
IRS990/TotalAssetsEOYAmt0540403
IRS990/TotalAssetsGrp/BOYAmt0599069
IRS990/TotalAssetsGrp/EOYAmt0540403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02692614
IRS990/TotalEmployeeCnt0227
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0714063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01646765
IRS990/TotalFunctionalExpensesGrp/TotalAmt02365143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458507
IRS990/TotalLiabilitiesEOYAmt069842
IRS990/TotalLiabilitiesGrp/BOYAmt0458507
IRS990/TotalLiabilitiesGrp/EOYAmt069842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470561
IRS990/TotalOtherCompensationAmt012887
IRS990/TotalProgramServiceExpensesAmt01646765
IRS990/TotalReportableCompFromOrgAmt0134942
IRS990/TotalRevenueGrp/ExclusionAmt01150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02695142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0449
IRS990/TravelGrp/ManagementAndGeneralAmt013196
IRS990/TravelGrp/ProgramServicesAmt05631
IRS990/TravelGrp/TotalAmt019276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470561
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095833
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TARGETEXCELLENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09169300904
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TARGET EXCELLENCE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TARG
ReturnHeader/Filer/EIN0680468717
ReturnHeader/Filer/PhoneNum09169300904
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 GARDEN HIGHWAY SUITE 100
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.71.251
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$540,403
Liabilities
$69,842
Net assets
$470,561
Revenue
$2,695,142
Expenses
$2,365,143
Net income
$329,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$1.14$1.51$0.36
2018Summary only. Only limited summary data is available for this year.$0.52$0.02$0.49$1.37$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$2.70$2.37$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.46$0.14$1.98$2.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.33$2.02$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.31$1.94$1.60$0.34
2013Summary only. Only limited summary data is available for this year.$0.24$0.26$0.02$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.32$0.08$1.31
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$1.56$1.40$0.16