Civic Intelligence

Sacred Rok

990EZ • Fiscal year 2022 • EIN 80-0440822

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$246,005

Up $17,060 (+7.5%) from 2021

Net Assets

Up

$244,517

Up $17,143 (+7.5%) from 2021

Liabilities

Down

$1,488

Down $83 (-5.3%) from 2021

Revenue

Up

$128,112

Up $166 (+0.1%) from 2021

Expenses

Up

$110,969

Up $4,138 (+3.9%) from 2021

Net Income

Down

$17,143

Down $3,972 (-19%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$246,005
Liabilities$1,488
Net Assets$244,517

Operations Trend

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

2022

Revenue$128,112
Expenses$110,969
Net Income$17,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.1
Gross Receipts
$128,112
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.-$85,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KaukExecutive DirectorPT$43,000-$43,000
Steve ShackeltonChairmanPT$28,610-$28,610
Brandi LennertzTreasurerPT$0--
Lam KindavongDirector-$0--
Brian CooleyDirector-$0--
Lamar HendersonDirector-$0--
Katie L LambertCOOPT$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
2023-04-25
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 $3555

Other Expenses.1

Insurance - D&O $10629

Other Expenses.2

Paryoll Taxes $5856

Other Expenses.3

Accounting Fees $3572

Other Expenses.4

Workers Comp Insurance $3525

Other Expenses.5

Food & Camping Supplies $3143

Other Expenses.6

Fund Raising $2750

Other Expenses.7

Business Fees, Dues $1585

Other Expenses.8

Outside Contract Services $1032

Other Expenses.9

Printing $737

Other Expenses.10

Vehicle Reg & Maintenance $625

Other Expenses.11

Postage and Mailing $569

Other Expenses.12

Insurance $561

Other Expenses.13

Software Subscriptions $458

Other Expenses.14

Design $375

Other Expenses.15

Travel - Other $282

Other Expenses.16

Outreach/Education $84

Other Expenses.17

Bank & PayPal Fees $21

Other Assets.1004

Miscellaneous - Beginning $17850 Miscellaneous - Ending $14295

Other Assets.1010

Inventories - Beginning $1927 Inventories - Ending $1927

Total Liabilities.1

Payroll Liabilities - Beginning $1571 Payroll Liabilities - Ending $1488

Raw XML Appendix206 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 $3555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance - D&O $10629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paryoll Taxes $5856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees $3572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workers Comp Insurance $3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Camping Supplies $3143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund Raising $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Fees, Dues $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Contract Services $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle Reg & Maintenance $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Mailing $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software Subscriptions $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Design $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel - Other $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Outreach/Education $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank & PayPal Fees $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $17850 Miscellaneous - Ending $14295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $1927 Inventories - Ending $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities - Beginning $1571 Payroll Liabilities - Ending $1488
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie L Lambert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03183 Collins Dr Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02097221589
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-25T10:01:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lambert
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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