Civic Intelligence

Sheriffs Toy Project

990EZ • Fiscal year 2015 • EIN 75-2978505

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

10117 Mills Station RoadRancho Cordova, CA 95741

(916) 854-5512

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$139,642

Up $2,204 (+1.6%) from 2014

Net Assets

Up

$139,642

Up $2,204 (+1.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,198

Down $8,015 (-23%) from 2014

Expenses

Down

$24,994

Down $5,760 (-19%) from 2014

Net Income

Down

$2,204

Down $2,255 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $132,979Net Assets 2013: $132,9792013Assets 2014: $137,438Net Assets 2014: $137,4382014Assets 2015: $139,642Net Assets 2015: $139,6422015Assets 2016: $132,156Net Assets 2016: $132,1562016Assets 2017: $123,487Net Assets 2017: $123,4872017Assets 2018: $124,623Net Assets 2018: $124,6232018Assets 2019: $119,795Liabilities 2019: $315Net Assets 2019: $119,4802019Assets 2020: $119,684Liabilities 2020: $231Net Assets 2020: $119,4532020Assets 2021: $152,750Liabilities 2021: $544Net Assets 2021: $152,2062021Assets 2022: $223,804Liabilities 2022: $420Net Assets 2022: $223,3842022Assets 2023: $247,241Liabilities 2023: $102Net Assets 2023: $247,1392023Assets 2024: $269,653Liabilities 2024: $208Net Assets 2024: $269,4452024

Highlighted filing

2015

Assets$139,642
Liabilities-
Net Assets$139,642

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $33,824Expenses 2013: $23,497Net Income 2013: $10,3272013Revenue 2014: $35,213Expenses 2014: $30,754Net Income 2014: $4,4592014Revenue 2015: $27,198Expenses 2015: $24,994Net Income 2015: $2,2042015Revenue 2016: $28,070Expenses 2016: $35,556Net Income 2016: -$7,4862016Revenue 2017: $47,128Expenses 2017: $58,278Net Income 2017: -$11,1502017Revenue 2018: $63,278Expenses 2018: $62,142Net Income 2018: $1,1362018Revenue 2019: $45,200Expenses 2019: $50,343Net Income 2019: -$5,1432019Revenue 2020: $38,912Expenses 2020: $38,939Net Income 2020: -$272020Revenue 2021: $64,781Expenses 2021: $32,028Net Income 2021: $32,7532021Revenue 2022: $136,090Expenses 2022: $64,912Net Income 2022: $71,1782022Revenue 2023: $73,092Expenses 2023: $49,337Net Income 2023: $23,7552023Revenue 2024: $83,865Expenses 2024: $61,559Net Income 2024: $22,3062024

Highlighted filing

2015

Revenue$27,198
Expenses$24,994
Net Income$2,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$27,198
Mission and Program Overview

Mission

The Sheriff's Toy Project functions as a charitable arm of the Sacramento Sheriff's Department wherein participants of the Sheriff's Work Project spend their court ordered jail sentence making toys and refurbishing donated bicycles. Through partnerships with organizations such as YES (Youth Education Sports) and the Salvation Army, we distribute toys, bicycles and other items to children in need throughout the Sacramento region, including donations to the Mustard Seed School, a school for homeless children. The Sheriff's Toy Project also serves as a local outreach program between the Sacramento County Sheriff department and our community and provides significant relief to an overcrowded jail system, which also reduces cost for the citizens of Sacramento County.

Program Services

DescriptionGrantsExpenses
Operating since 1984, the Sheriff's Toy Project has provided less fortunate children in our community with over 75,000 gifts. We have refurbished over 6,400 bicycles. Last Christmas, we gave away food boxes and gifts to more than 1,400 families, with each child up to 17 years of age receiving an average of 3 gifts.$24,266-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LeeAnnedra MarchesePresident-$0--
Miguel AriasVice President-$0--
Dejon HartTreasurer-$0--
Cindy GarciaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sheriffs Toy Project
EIN
75-2978505
Phone
9168545512
Address
10117 Mills Station Road, Rancho Cordova, CA 95741

Signing Officer

Name
Dejon Hart
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4033

Other Expenses.1

toys $11540

Other Expenses.2

HARDSHIP DONATIONS $5302

Other Expenses.3

telephone $1893

Other Expenses.4

Classroom $651

Other Expenses.5

MEMBERSHIPS $310

Other Expenses.6

MISCELLANEOUS $253

Other Expenses.7

Bank charges $235

Other Expenses.9

taxes and licenses $49

Raw XML Appendix150 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1toys $11540
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ReturnHeader/PreparerPersonGrp/PhoneNum09167744208
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ReturnHeader/ReturnTs02015-11-13T13:40:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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