Civic Intelligence

The Target Excellence Program Inc

EIN 68-0468717 • 501(c)3 • Sacramento, CA

Profile

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.

1331 Garden Highway Suite 100Sacramento, CA 95833

www.targetexcellence.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$147,829

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-70%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$156,057

Down $359,959 (-70%) from 2018

Liabilities

Up

$23,950

Up $1,641 (+7.4%) from 2018

Net Assets

Down

$132,107

Down $361,600 (-73%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$1,143,759

Down $231,131 (-17%) from 2018

Expenses

Up

$1,508,359

Up $153,615 (+11%) from 2018

Net Income

Down

-$364,600

Down $384,746 (-1910%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2019

Assets$156,057
Liabilities$23,950
Net Assets$132,107
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$1,143,759
Expenses$1,508,359
Net Income-$364,600
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$156,057
Liabilities
$23,950
Net assets
$132,107
Revenue
$1,143,759
Expenses
$1,508,359
Net income
-$364,600
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,975,878
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
Cash and Non-Interest-Bearing Accounts$377,325$485,279▲ $107,954
Accounts Receivable$78,110$109,457▲ $31,347
Prepaid Expenses and Deferred Charges$3,726$3,806▲ $80
Receivables From Officers Etc$1,100$0▼ $1,100
Land, Buildings, and Equipment, Net$2,578$527▼ $2,051
Total Assets$462,839$599,069▲ $136,230
Liabilities
Deferred Revenue$87,820$385,582▲ $297,762
Accounts Payable and Accrued Expenses$27,347$54,054▲ $26,707
Other Liabilities$21,006$18,871▼ $2,135
Total Liabilities$136,173$458,507▲ $322,334
Net Assets / Fund Balance
Unrestricted Net Assets$326,666$140,562▼ $186,104
Total Net Assets Fund Balance$326,666$140,562▼ $186,104
Total Liabilities and Net Assets / Fund Balance$462,839$599,069▲ $136,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$527$5,447$5,974
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith HerronExecutive DirectorFT$135,665$12,352$148,017

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
$17,876
Program Service Revenue
$1,954,782
Investment Income
$0
Other Revenue
$3,220
All Other Contributions
$17,876
Change in Net Assets
$-186,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,243
Other Expenses$394,617
Grants and Similar Amounts Paid$4,122
Total Fundraising Expense$792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,727$336,735-$1,448,462
Payroll Taxes$138,250$28,514-$166,764
Current Officers, Directors, Trustees, and Key Employees$88,182$59,835-$148,017
Fees for Services Other$72,770$46,061$792$119,623
Office Expenses$84,249$35,355-$119,604
Insurance-$62,272-$62,272
Occupancy$9,046$34,715-$43,761
All Other Expenses$12,641$10,487-$23,128
Travel$3,382$11,114-$14,496
Other Expenses$3,258$2,002-$5,260
Advertising$3,503$1,640-$5,143
Grants to Domestic Orgs$4,122--$4,122
Depreciation Depletion-$1,330-$1,330
Total Functional Expenses$1,531,130$630,060$792$2,161,982
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$21,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,100$0▼ $1,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$18,871
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
Keith Herron
Title
CEO
Phone
9169300904
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Herron
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
269
Volunteers
20

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Terra a Van Zant
Phone
9166466464
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054054
IRS990/AccountsReceivableGrp/BOYAmt078110
IRS990/AccountsReceivableGrp/EOYAmt0109457
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POSITIVE AND PROACTIVE RESEARCH BASED EDUCATIONAL PROGRAMS & PARENT, TEACHER, AND STUDENT TRAINING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01640
IRS990/AdvertisingGrp/ProgramServicesAmt03503
IRS990/AdvertisingGrp/TotalAmt05143
IRS990/AllOtherContributionsAmt017876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012641
IRS990/AllOtherExpensesGrp/TotalAmt023128
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09163934690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 GARDEN HIGHWAY SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095833
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0377325
IRS990/CashNonInterestBearingGrp/EOYAmt0485279
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059835
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148017
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017876
IRS990/CYGrantsAndSimilarPaidAmt04122
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0394617
IRS990/CYOtherRevenueAmt03220
IRS990/CYProgramServiceRevenueAmt01954782
IRS990/CYRevenuesLessExpensesAmt0-186104
IRS990/CYSalariesCompEmpBnftPaidAmt01763243
IRS990/CYTotalExpensesAmt02161982
IRS990/CYTotalFundraisingExpenseAmt0792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01975878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt087820
IRS990/DeferredRevenueGrp/EOYAmt0385582
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01330
IRS990/DepreciationDepletionGrp/TotalAmt01330
IRS990/Desc0THE TARGET EXCELLENCE PROGRAM SERVED 1,500 STUDENTS IN OUR AFTER SCHOOL EDUCATIONS AND SAFETY PROGRAMS (ASES). THESE PROGRAMS PROVIDED HOMEWORK HELP, FITNESS, STUDENT GOVERNMENT, SCIENCE, AND PERFORMING ARTS PROGRAMS. OUR QUANTITATIVE DATA SHOWED OUR STUDENT GOVERNMENT PROGRAMS RAISING OVER $5,000 FOR THEIR LOCAL COMMUNITIES. STUDENTS PARTICIPANTS IN OUR FITNESS PROGRAMS SHOWED AN AVERAGE 2.0% DECREASE IN THEIR BODY MASS INDEX MEASURES. STUDENTS ALSO HOSTED AND SPONSORED A CARNIVAL ON THEIR SCHOOL CAMPUS AND MADE DONATIONS TO THE PTA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0269
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01506686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0792
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046061
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072770
IRS990/FeesForServicesOtherGrp/TotalAmt0119623
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612352
IRS990/Form990PartVIISectionAGrp/PersonNm0DERRICK HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALGERINE MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH HERRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6135665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04122
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04122
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04122
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01975878
IRS990/GrossRentsGrp/RealAmt03220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062272
IRS990/InsuranceGrp/TotalAmt062272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527
IRS990/LandBldgEquipCostOrOtherBssAmt05974
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0326666
IRS990/NetAssetsOrFundBalancesEOYAmt0140562
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034715
IRS990/OccupancyGrp/ProgramServicesAmt09046
IRS990/OccupancyGrp/TotalAmt043761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035355
IRS990/OfficeExpensesGrp/ProgramServicesAmt084249
IRS990/OfficeExpensesGrp/TotalAmt0119604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02002
IRS990/OtherExpensesGrp/ProgramServicesAmt03258
IRS990/OtherExpensesGrp/TotalAmt05260
IRS990/OtherLiabilitiesGrp/BOYAmt021006
IRS990/OtherLiabilitiesGrp/EOYAmt018871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01448462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138250
IRS990/PayrollTaxesGrp/TotalAmt0166764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03806
IRS990/PrincipalOfficerNm0KEITH HERRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01954782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01954782
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/ExpenseAmt019195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102883
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0440914
IRS990/PYOtherRevenueAmt03180
IRS990/PYProgramServiceRevenueAmt02003176
IRS990/PYRevenuesLessExpensesAmt020884
IRS990/PYSalariesCompEmpBnftPaidAmt01554921
IRS990/PYTotalExpensesAmt01995835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02016719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01100
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-186104
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01697574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0900000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0993600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0993600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0993000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0993600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt04873800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01954782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02003176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01938112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01270722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01247983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08414775
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt013344002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02872658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03007139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02936345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02273755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02254105
IRS990ScheduleA/Total509Grp/TotalAmt013344002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02875878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03010319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02936345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02273755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02254105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013350402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527
IRS990ScheduleD/TotalLiabilityAmt018871
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/TransactionAmt021000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AFTER IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SALARY ADJUSTMENTS HAVE BEEN MADE SINCE 2012. IN 2012, SALARY ADJUSTMENTS WERE BASED ON A GUIDESTAR REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0462839
IRS990/TotalAssetsEOYAmt0599069
IRS990/TotalAssetsGrp/BOYAmt0462839
IRS990/TotalAssetsGrp/EOYAmt0599069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017876
IRS990/TotalEmployeeCnt0269
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0630060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01531130
IRS990/TotalFunctionalExpensesGrp/TotalAmt02161982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136173
IRS990/TotalLiabilitiesEOYAmt0458507
IRS990/TotalLiabilitiesGrp/BOYAmt0136173
IRS990/TotalLiabilitiesGrp/EOYAmt0458507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140562
IRS990/TotalOtherCompensationAmt012352
IRS990/TotalProgramServiceExpensesAmt01531130
IRS990/TotalProgramServiceRevenueAmt01954782
IRS990/TotalReportableCompFromOrgAmt0135665
IRS990/TotalRevenueGrp/ExclusionAmt03220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01954782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01975878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011114
IRS990/TravelGrp/ProgramServicesAmt03382
IRS990/TravelGrp/TotalAmt014496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01331 GARDEN HIGHWAY SUITE 100
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095833
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TARGETEXCELLENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09169300904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09018C42DD330B37C8A2329A7A665002A72877D65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E8463F708F2F8AA087FC986876E37B66BA8907
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.231.71.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits