Civic Intelligence

Sacred Rok

990EZ • Fiscal year 2021 • EIN 80-0440822

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$228,945

Up $21,319 (+10%) from 2020

Net Assets

Up

$227,374

Up $21,013 (+10%) from 2020

Liabilities

Up

$1,571

Up $306 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$127,946

Up $16,238 (+15%) from 2020

Expenses

Down

$106,831

Down $8,846 (-7.6%) from 2020

Net Income

Up

$21,115

Up $25,084 (+632%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$228,945
Liabilities$1,571
Net Assets$227,374
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$127,946
Expenses$106,831
Net Income$21,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$127,946
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.$78,933-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KaukExecutive DirectorPT$43,500-$43,500
Katie L LambertCOOPT$22,424-$22,424
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
2022-02-01
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 $6652”

Other Expenses.1

“Insurance - D&O $11127”

Other Expenses.2

“Paryoll Taxes $5295”

Other Expenses.3

“Workers Comp Insurance $3440”

Other Expenses.4

“Accounting Fees $3288”

Other Expenses.5

“Fund Raising $2491”

Other Expenses.6

“Food & Camping Supplies $2322”

Other Expenses.7

“Printing & Copying $2152”

Other Expenses.8

“Travel - Other $1117”

Other Expenses.9

“Outside Contract Services $1000”

Other Expenses.10

“Insurance $575”

Other Expenses.11

“Postage and Mailing $470”

Other Expenses.12

“Printing $292”

Other Expenses.13

“Vehicle Expense $260”

Other Expenses.14

“Tel. & Telecommunications $236”

Other Expenses.15

“Business Registration Fees $155”

Other Expenses.16

“Bank & PayPal Fees $20”

Other Expenses.17

“Office Expense $15”

Other Assets.1004

“Miscellaneous - Beginning $24502 Miscellaneous - Ending $17850”

Other Assets.1010

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

Total Liabilities.1

“Payroll Liabilities - Beginning $1265 Payroll Liabilities - Ending $1571”

Raw XML Appendix207 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/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181197
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt622424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Kauk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandi Lennertz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lam Kindavong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lamar Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Shackelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie L Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019777
IRS990EZ/OtherChangesInNetAssetsAmt0-102
IRS990EZ/OtherExpensesTotalAmt040907
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/GrantsAndAllocationsAmt078933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065924
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106831
IRS990EZ/TotalProgramServiceExpensesAmt078933
IRS990EZ/TotalRevenueAmt0127946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sacredrok.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533869
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0533869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533869
IRS990ScheduleA/TotalSupportAmt0534961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance - D&O $11127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paryoll Taxes $5295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers Comp Insurance $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting Fees $3288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising $2491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food & Camping Supplies $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing & Copying $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel - Other $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Contract Services $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Mailing $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Expense $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tel. & Telecommunications $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Registration Fees $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank & PayPal Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Expense $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $24502 Miscellaneous - Ending $17850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $1927 Inventories - Ending $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities - Beginning $1265 Payroll Liabilities - Ending $1571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie L Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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/PreparerFirmEIN0770126107
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/ReturnTs02022-02-01T12:26:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lambert
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,945
Liabilities
$1,571
Net assets
$227,374
Revenue
$127,946
Expenses
$106,831
Net income
$21,115
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