Civic Intelligence

The Target Excellence Program Inc

990 • Fiscal year 2012 • EIN 68-0468717

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2014

Organization ProfileWWW.TARGETEXCELLENCE.ORG
7442 Ingalls Way95831
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$242,238

Up $116,871 (+93%) from 2011

Net Assets

Down

-$75,432

Down $184,281 (-169%) from 2011

Liabilities

Up

$317,670

Up $301,152 (+1823%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,311,659

Down $89,203 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2012

Assets$242,238
Liabilities$317,670
Net Assets-$75,432
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,311,659
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2014
Return Version
2012v2.2
Gross Receipts
$1,179,350
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.

Filing and Contact Details

Filer

EIN
68-0468717
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IRS990/Description0THE TARGET EXCELLENCE PROGRAM TE SERVED OVER 800 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 FUNDS FOR THEIR LOCAL COMMUNITIES. STUDENTS PARTICIPANTS IN OUR FITNESS PROGRAMS SHOWED A DECREASE IN THEIR BODY MASS INDEX MEASURES. STUDENTS ALSO HOSTED AND SPONSORED A CARNIVAL ON THEIR SCHOOL CAMPUS AND MADE DONATIONS TO THE PTA. TE ALSO SERVED OVER 250 STUDENTS IN OUR SUPPLEMENTAL EDUCATIONAL SERVICES PROGRAMS SES. PRE-POST TEST SCORES SHOWED DOUBLE DIGIT GROWTH FOR MOST STUDENTS. AN EXPERIMENTAL CONTROLLED GROUP STUDY SHOWED THA T STUDENTS WHO PARTICIPATED IN OUR SES PROGRAMS SHOWED A MORE THAN 5 GAIN ON THEIR CALIFORNIA STANDARDIZED TEST CST SCORES WHEN COMPARED WITH STUDENTS WHO DID NOT PARTICIPATE IN OUR PROGRAM. THIS TRANSLATES TO 14 ADDITIONAL POINTS ON THE CST. TE ALSO HOSTED APPROXIMATELY 200 STUDENTS IN A SERVICE LEARNING PROGRAM DURING THE SUMMER.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Line 1 DESCRIPTION OF ORGANIZATION MISSION TO PROVIDE ACADEMICALLY ENRICHING PROGRAMS TO THE STUDENTS, PARENTS AND TEACHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part III Line 4D OTHER PROGRAM SERVICES THE TARGET EXCELLENCE PROGRAM HOSTED THE MAYORS SUMMER READING PROGRAM IN THE CITY OF SACRAMENTO. THIS PROGRAM HELPS YOUTH BETWEEN THE AGES OF 5 AND 9 TO BECOME BETTER READERS. TARGET EXCELLENCE ACQUIRED FACILITIES FROM THE CITY OF SACRAMENTO. WE NOW HAVE A CLUBHOUSE TO HOST OUR OWN ACTIVITIES. IN 2011, WE HELD A SIX WEEK SUMMER PROGRAM FR ENGLISH LANGUAGE LEARNERS AT ETHEL BAKER ELEMENTARY SCHOOL. THERE WERE 100 PARTICIPANTS.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 3 PACIFIC CAPITAL MANAGEMENT PCM PROVIDED MANAGEMENT SERVICES TO THE ORGANIZATION VIA KEITH HERRON, WHO IS ALSO THE TARGET EXCELLENCE PROGRAM INC.S CEO. PCM WAS PAID 72,109 FOR THE MANAGEMENT SERVICES RENDERED BY KEITH HERRON.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 8B NO SUCH COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11 THE FORM 990 WILL BE REVIEWED AFTER IT IS FILED WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section B Line 15 NO SALARY ADJUSTMENTS HAVE BEEN MADE SINCE 2007. IN 2007, SALARY ADJUSTMENTS WERE BASED ON NATIONAL AVERAGES.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Part XI Line 9 UNRESTRICTED NET ASSETS APPROPRIATED FOR LOSS CONTINGENCY ON PENDING CLAIM BY CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT OF PAYROLL TAXES.
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part XII Line 1 TARGET EXCELLENCE 2012 FINANCIAL STATEMENTS WERE AUDITED AS A REQUIREMENT OF A GRANTOR AGENCY. THE AUDITED FINANCIAL STATEMENTS WERE PPREPARED USING THE ACCRUAL METHOD OF ACCOUNTING. THE 2012 FORM 990 IS AMENDED TO CONFORM THE REPORTED AMOUNTS TO THE AUDITED FINANCIAL STATEMENTS.
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102051 6TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095818
IRS990/TheBooksAreInCareOf/NamePerson0KEITH HERRON
IRS990/TheBooksAreInCareOf/TelephoneNumber09163934690
IRS990/TotalAssets/BOY0125367
IRS990/TotalAssetsBOY0125367
IRS990/TotalAssets/EOY0242238
IRS990/TotalAssetsEOY0242238
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IRS990/TotalContributions013548
IRS990/TotalExpensesCurrentYear01311659
IRS990/TotalExpensesPriorYear01400862
IRS990/TotalFunctionalExpenses/Fundraising0414
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0184751
IRS990/TotalFunctionalExpenses/ProgramServices01126494
IRS990/TotalFunctionalExpenses/Total01311659
IRS990/TotalFundrsngExpCurrentYear0414
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016518
IRS990/TotalLiabilitiesBOY016518
IRS990/TotalLiabilities/EOY0317670
IRS990/TotalLiabilitiesEOY0317670
IRS990/TotalLiabNetAssetsFundBalances/BOY0125367
IRS990/TotalLiabNetAssetsFundBalances/EOY0242238
IRS990/TotalNbrEmployees0158
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0108849
IRS990/TotalNetAssetsFundBalances/EOY0-75432
IRS990/TotalOtherRevenue09030
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IRS990/TotalProgramServiceExpense01126494
IRS990/TotalProgramServiceRevenue01156772

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,238
Liabilities
$317,670
Net assets
-$75,432
Revenue
-
Expenses
$1,311,659
Net income
-
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