Civic Intelligence

Sacred Rok

EIN 80-0440822 • 501(c)3 • Yosemite, CA

Profile

The mission of Sacred Rok is to support youth in nature, helping youth to learn to respect nature and through that, to respect themselves.

PO Box 148Yosemite, CA 95389

www.sacredrok.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$366,902

Down $21,158 (-5.5%) from 2023

Liabilities

Down

$1,831

Down $108 (-5.6%) from 2023

Net Assets

Down

$365,071

Down $21,050 (-5.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$121,481

Down $168,121 (-58%) from 2023

Expenses

Down

$142,531

Down $5,467 (-3.7%) from 2023

Net Income

Down

-$21,050

Down $162,654 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2014: $75,731Liabilities 2014: $399Net Assets 2014: $75,3322014Assets 2015: $47,013Net Assets 2015: $47,0132015Assets 2016: $56,423Net Assets 2016: $56,4232016Assets 2017: $85,667Net Assets 2017: $85,6672017Assets 2018: $129,603Net Assets 2018: $129,6032018Assets 2019: $195,024Net Assets 2019: $195,0242019Assets 2020: $207,626Liabilities 2020: $1,265Net Assets 2020: $206,3612020Assets 2021: $228,945Liabilities 2021: $1,571Net Assets 2021: $227,3742021Assets 2022: $246,005Liabilities 2022: $1,488Net Assets 2022: $244,5172022Assets 2023: $388,060Liabilities 2023: $1,939Net Assets 2023: $386,1212023Assets 2024: $366,902Liabilities 2024: $1,831Net Assets 2024: $365,0712024

Highlighted filing

2024

Assets$366,902
Liabilities$1,831
Net Assets$365,071
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $71,561Expenses 2014: $46,595Net Income 2014: $24,9662014Revenue 2015: $59,268Expenses 2015: $89,714Net Income 2015: -$30,4462015Revenue 2016: $86,277Expenses 2016: $76,867Net Income 2016: $9,4102016Revenue 2017: $95,489Expenses 2017: $66,245Net Income 2017: $29,2442017Revenue 2018: $88,609Expenses 2018: $89,387Net Income 2018: -$7782018Revenue 2019: $181,016Expenses 2019: $114,820Net Income 2019: $66,1962019Revenue 2020: $111,708Expenses 2020: $115,677Net Income 2020: -$3,9692020Revenue 2021: $127,946Expenses 2021: $106,831Net Income 2021: $21,1152021Revenue 2022: $128,112Expenses 2022: $110,969Net Income 2022: $17,1432022Revenue 2023: $289,602Expenses 2023: $147,998Net Income 2023: $141,6042023Revenue 2024: $121,481Expenses 2024: $142,531Net Income 2024: -$21,0502024

Highlighted filing

2024

Revenue$121,481
Expenses$142,531
Net Income-$21,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,902
Liabilities
$1,831
Net assets
$365,071
Revenue
$121,481
Expenses
$142,531
Net income
-$21,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$1.21$1.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$2.90$1.48$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$1.28$1.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.28$1.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$1.12$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.81$1.15$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.89$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.95$0.66$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.86$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.59$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.72$0.47$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$121,481
Mission and Program Overview

Mission

The mission of Sacred Rok is to support youth in nature, helping youth to learn to respect nature and through that, to respect themselves.

Program Services

DescriptionGrantsExpenses
Accomplishments included taking young people on camping trips, day trips, educational presentations, and working with other youth-serving agencies.-$113,366
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KaukExecutive DirectorPT$43,000-$43,000
Katie L LambertCOOPT$36,480-$36,480
Brandi LennertzTreasurerPT$0--
Lam KindavongDirector-$0--
Brian CooleyDirector-$0--
Lamar HendersonDirector-$0--
Steve ShackeltonChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Sacred Rok
EIN
80-0440822
Phone
6507879859
Address
PO Box 148, Yosemite, CA 95389

Signing Officer

Name
Katie L Lambert
Title
COO
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mark A Zajac CPA
Address
3183 Collins Dr Suite B, Merced, CA 95348
Preparer
Mark A Zajac CPA
Phone
2097221589
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $463”

Other Expenses.1

“Food & Camping Supplies $10155”

Other Expenses.2

“Insurance - D&O $9826”

Other Expenses.3

“Workers Comp Insurance $7222”

Other Expenses.4

“Paryoll Taxes $6709”

Other Expenses.5

“Equipment and Equipment Rental $5613”

Other Expenses.6

“Printing $4440”

Other Expenses.7

“Independent Contractor $3702”

Other Expenses.8

“Accounting Fees $3113”

Other Expenses.9

“Fund Raising $3000”

Other Expenses.10

“Stipend $1699”

Other Expenses.11

“Events $1282”

Other Expenses.12

“Travel - Other $1146”

Other Expenses.13

“Outreach/Education $1000”

Other Expenses.14

“Insurance $680”

Other Expenses.15

“Vehicle Reg & Maintenance $662”

Other Expenses.16

“Software Subscriptions $659”

Other Expenses.17

“Postage and Mailing $533”

Other Expenses.18

“Design $300”

Other Expenses.19

“Rent $280”

Other Expenses.20

“Business Fees, Dues $189”

Other Expenses.21

“Bank & PayPal Fees $158”

Other Expenses.22

“Printing and Copying $154”

Other Expenses.23

“Office Supplies $66”

Other Assets.1004

“Miscellaneous - Beginning $13832 Miscellaneous - Ending $13369”

Other Assets.1010

“Inventories - Beginning $1927 Inventories - Ending $1927”

Total Liabilities.1

“Payroll Liabilities - Beginning $1939 Payroll Liabilities - Ending $1831”

Raw XML Appendix216 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/ExplanationTxt0Depreciation $463
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance $680
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T10:22:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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