Civic Intelligence

Sacred Rok

990EZ • Fiscal year 2014 • EIN 80-0440822

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.sacredrok.org
PO Box 14895389

(650) 787-9859

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,137

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$75,731

No earlier filing loaded for comparison.

Net Assets

$75,332

No earlier filing loaded for comparison.

Liabilities

$399

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

$71,561

No earlier filing loaded for comparison.

Expenses

$46,595

No earlier filing loaded for comparison.

Net Income

$24,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$75,731
Liabilities$399
Net Assets$75,332
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$71,561
Expenses$46,595
Net Income$24,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$71,561
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.$32,919-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KaukExecutive DirectorPT$20,004$133$20,137
Nancy GoodbanChairmanPT$0--
Kenji HakutaTreasurerPT$0--
Brian CooleyDirector-$0--
Lamar HendersonDirector-$0--
Steve ShackeltonDirector-$0--
Lucy SnyderDirector-$0--
Filing and Contact Details

Filer

EIN
80-0440822
Phone
6507879859

Signing Officer

Name
Nancy Goodban
Title
Chairman
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Mark A Zajac CPA
Phone
2097221589
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Food & Camping Supplies $8322”

Other Expenses.2

“Program Staff $4593”

Other Expenses.3

“Insurance $2700”

Other Expenses.4

“Shipping & Printing $2118”

Other Expenses.5

“Tel. & Telecommunications $2043”

Other Expenses.6

“Postage and Mailing $1992”

Other Expenses.7

“Admin Support $1880”

Other Expenses.8

“Design $1785”

Other Expenses.9

“Other Cost $350”

Other Expenses.10

“Office Expense $238”

Other Expenses.11

“Bank & PayPay Fees $238”

Other Expenses.12

“Books, Subsciptions & Refer. $188”

Other Expenses.13

“Outreach - Other $119”

Other Expenses.14

“Business Registration Fees $25”

Other Assets.1010

“Inventories - Beginning $827 Inventories - Ending $827”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $399”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Kauk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Goodban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenji Hakuta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Cooley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Shackelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lucy Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0827
IRS990EZ/OtherExpensesTotalAmt026591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Sacred Rok is to support youth in nature, helping youth to learn to respect nature and through that, to respect themselves.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sacredrok.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022765
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food & Camping Supplies $8322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Staff $4593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shipping & Printing $2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tel. & Telecommunications $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Mailing $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin Support $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Design $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Cost $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank & PayPay Fees $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books, Subsciptions & Refer. $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outreach - Other $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Registration Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $827 Inventories - Ending $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grants Payable - Beginning $0 Grants Payable - Ending $399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Goodban
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sacred Rok
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0800440822
ReturnHeader/Filer/PhoneNum06507879859
ReturnHeader/Filer/USAddress/AddressLine10PO Box 148
ReturnHeader/Filer/USAddress/City0Yosemite
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095389
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103183 Collins Dr Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095348
ReturnHeader/PreparerPersonGrp/PhoneNum02097221589
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Zajac CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T10:05:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,731
Liabilities
$399
Net assets
$75,332
Revenue
$71,561
Expenses
$46,595
Net income
$24,966
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