Civic Intelligence

Sacred Rok

990EZ • Fiscal year 2016 • EIN 80-0440822

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.sacredrok.org
PO Box 148Yosemite, CA 95389

(650) 787-9859

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,972

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,423

Up $9,410 (+20%) from 2015

Net Assets

Up

$56,423

Up $9,410 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$86,277

Up $27,009 (+46%) from 2015

Expenses

Down

$76,867

Down $12,847 (-14%) from 2015

Net Income

Up

$9,410

Up $39,856 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$56,423
Liabilities-
Net Assets$56,423
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$86,277
Expenses$76,867
Net Income$9,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$86,277
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.$12,287-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KaukExecutive DirectorPT$33,000$972$33,972
Nancy GoodbanChairmanPT$0--
Kenji HakutaTreasurerPT$0--
Brian CooleyDirector-$0--
Lamar HendersonDirector-$0--
Steve ShackeltonDirector-$0--
Lucy SnyderDirector-$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
Nancy Goodban
Title
Chairman
Signed
2016-11-15
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.1

“Shipping & Printing $7954”

Other Expenses.2

“Food & Camping Supplies $7547”

Other Expenses.3

“Program Staff $4740”

Other Expenses.4

“Workers Comp Insurance $4348”

Other Expenses.5

“Insurance $3684”

Other Expenses.6

“Travel - Other $3450”

Other Expenses.7

“Design $2774”

Other Expenses.8

“Paryoll Taxes $2556”

Other Expenses.9

“Admin Support $2400”

Other Expenses.10

“Tel. & Telecommunications $1434”

Other Expenses.11

“Office Expense $799”

Other Expenses.12

“Vehicle Expense $799”

Other Expenses.13

“Outreach - Other $420”

Other Expenses.14

“Outside Contract Services $400”

Other Expenses.15

“Postage and Mailing $239”

Other Expenses.16

“Business Registration Fees $180”

Other Expenses.17

“Bank & PayPay Fees $143”

Other Assets.1010

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

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redwood City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055596
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Kauk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Goodban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenji Hakuta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lamar Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Shackelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lucy Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
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/OtherExpensesTotalAmt043867
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Accomplishments included taking young people on camping trips, day trips, educational presentations, and working with other youth-serving agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076867
IRS990EZ/TotalProgramServiceExpensesAmt012287
IRS990EZ/TotalRevenueAmt086277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sacredrok.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt069319
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069319
IRS990ScheduleA/TotalSupportAmt069406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shipping & Printing $7954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food & Camping Supplies $7547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Staff $4740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers Comp Insurance $4348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel - Other $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Design $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paryoll Taxes $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Admin Support $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tel. & Telecommunications $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Expense $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outreach - Other $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Contract Services $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Mailing $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Registration Fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank & PayPay Fees $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $827 Inventories - Ending $827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Goodban
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sacred Rok
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0800440822
ReturnHeader/Filer/PhoneNum06507879859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 148
ReturnHeader/Filer/USAddress/CityNm0Yosemite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark A Zajac CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03183 Collins Dr Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02097221589
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Zajac CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T18:06:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,423
Liabilities
-
Net assets
$56,423
Revenue
$86,277
Expenses
$76,867
Net income
$9,410
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