Civic Intelligence

Youth Empowerment Siskiyou

990EZ • Fiscal year 2016 • EIN 20-0714947

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

PO Box 1337Yreka, CA 96097

(530) 841-0844

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,083

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$17,704

Down $43,693 (-71%) from 2015

Net Assets

Down

$17,216

Down $42,256 (-71%) from 2015

Liabilities

Down

$488

Down $1,437 (-75%) from 2015

Revenue

Down

$117,495

Down $30,577 (-21%) from 2015

Expenses

Up

$159,751

Up $49,076 (+44%) from 2015

Net Income

Down

-$42,256

Down $79,653 (-213%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $9,556Liabilities 2011: $5,3502011Assets 2012: $26,004Liabilities 2012: $7,1502012Assets 2013: $22,198Liabilities 2013: $2,4602013Assets 2014: $32,640Liabilities 2014: $1,0302014Assets 2015: $61,397Liabilities 2015: $1,925Net Assets 2015: $59,4722015Assets 2016: $17,704Liabilities 2016: $488Net Assets 2016: $17,2162016Assets 2017: $17,008Liabilities 2017: $0Net Assets 2017: $17,0082017Assets 2018: $37,534Liabilities 2018: $0Net Assets 2018: $37,5342018Assets 2019: $70,844Liabilities 2019: $6,300Net Assets 2019: $64,5442019Assets 2020: $387,325Liabilities 2020: $264,323Net Assets 2020: $123,0022020Assets 2021: $295,195Liabilities 2021: $156,250Net Assets 2021: $138,9452021Assets 2022: $592,944Liabilities 2022: $145,354Net Assets 2022: $447,5902022Assets 2023: $641,245Liabilities 2023: $307,934Net Assets 2023: $333,3112023Assets 2024: $491,367Liabilities 2024: $205,168Net Assets 2024: $286,1992024

Highlighted filing

2016

Assets$17,704
Liabilities$488
Net Assets$17,216

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $84,229Expenses 2011: $108,817Net Income 2011: -$24,5882011Revenue 2012: $90,905Expenses 2012: $76,257Net Income 2012: $14,6482012Revenue 2013: $65,685Expenses 2013: $64,801Net Income 2013: $8842013Revenue 2014: $73,869Expenses 2014: $61,997Net Income 2014: $11,8722014Revenue 2015: $148,072Expenses 2015: $110,675Net Income 2015: $37,3972015Revenue 2016: $117,495Expenses 2016: $159,751Net Income 2016: -$42,2562016Revenue 2017: $181,257Expenses 2017: $181,465Net Income 2017: -$2082017Revenue 2018: $204,391Expenses 2018: $180,088Net Income 2018: $24,3032018Revenue 2019: $303,339Expenses 2019: $303,243Net Income 2019: $962019Revenue 2020: $573,255Expenses 2020: $514,797Net Income 2020: $58,4582020Revenue 2021: $520,131Expenses 2021: $504,188Net Income 2021: $15,9432021Revenue 2022: $756,333Expenses 2022: $593,933Net Income 2022: $162,4002022Revenue 2023: $924,328Expenses 2023: $1,009,020Net Income 2023: -$84,6922023Revenue 2024: $970,642Expenses 2024: $1,017,754Net Income 2024: -$47,1122024

Highlighted filing

2016

Revenue$117,495
Expenses$159,751
Net Income-$42,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$133,424
Mission and Program Overview

Mission

Court appointed special advocates for minors.

Program Services

DescriptionGrantsExpenses
CASA OF SISKIYOU COUNTY SUPPORTS MINORS IN COURT AND ON A PERSONAL LEVEL$0$159,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CLARKExecutive DirectorPT$21,083-$21,083
CLIFFORD LANTZExecutive DirectorPT$14,374-$14,374
CHRISTINE TODDMemberPT$0--
BRIAN LINDSLEYMemberPT$0--
JOHN DURNEY DDSMemberPT$0--
DENISE WHEELERVice President, MemberPT$0--
TJ LINVILLESecretary/Treasurer, MemberPT$0--
TRICIA WELDONPresident, MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smile Breakfast$10,950$10,950$686$10,264
Wine Tour$8,465$8,465$751$7,714
Total Events$24,417$24,417$5,499$18,918
Filing and Contact Details

Filer

Filer Name
Casa of Siskiyou County
EIN
20-0714947
Phone
5308410844
Address
PO BOX 1337, YREKA, CA 96097

Signing Officer

Name
Tricia Weldon
Title
President
Phone
5308410844
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Chitwood CPA
Address
PO BOX 626, YREKA, CA 96097
Preparer
Jeffrey Chitwood
Phone
5308422796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 282. Description: interest income. Amount: 6. Total included on form 990-ez, line 4: 288.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 794. Description: other expenses. Amount: 17,532. Total to form 990-ez, line 14: 18,326.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 9,490. Description: insurance. Amount: 3,793. Description: bank & credit card fees. Amount: 549. Description: office expense. Amount: 2,371. Description: business licenses & fees. Amount: 125. Description: memberships. Amount: 656. Description: software & computer supplies. Amount: 1,143. Description: direct program expenses. Amount: 5,408. Description: advertising. Amount: 2,267. Description: mileage reimbursement. Amount: 495. Description: meals. Amount: 548. Description: interest expense. Amount: 1. Description: returned check. Amount: 50. Total to form 990-ez, line 16: 26,896.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grant funds receivable. Beg. Of year amount: 9,950. End of year amount: 0. Description: mutual funds. Beg. Of year amount: 10,248. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,603. End of year amount: 2,809.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,925. End of year amount: 488.

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE TODD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER, MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT, MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COURT APPOINTED SPECIAL ADVOCATES FOR MINORS.
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASA OF SISKIYOU COUNTY SUPPORTS MINORS IN COURT AND ON A PERSONAL LEVEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159751
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0110803
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt018918
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01925
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159751
IRS990EZ/TotalProgramServiceExpensesAmt0159751
IRS990EZ/TotalRevenueAmt0117495
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SISKIYOUCASA.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065685
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMILE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TOUR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 282. DESCRIPTION: INTEREST INCOME. AMOUNT: 6. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 794. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,532. TOTAL TO FORM 990-EZ, LINE 14: 18,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,490. DESCRIPTION: INSURANCE. AMOUNT: 3,793. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 549. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,371. DESCRIPTION: BUSINESS LICENSES & FEES. AMOUNT: 125. DESCRIPTION: MEMBERSHIPS. AMOUNT: 656. DESCRIPTION: SOFTWARE & COMPUTER SUPPLIES. AMOUNT: 1,143. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 5,408. DESCRIPTION: ADVERTISING. AMOUNT: 2,267. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 495. DESCRIPTION: MEALS. AMOUNT: 548. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1. DESCRIPTION: RETURNED CHECK. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 26,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANT FUNDS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,950. END OF YEAR AMOUNT: 0. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 10,248. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,603. END OF YEAR AMOUNT: 2,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA WELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308410844
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA OF SISKIYOU COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0200714947
ReturnHeader/Filer/PhoneNum05308410844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1337
ReturnHeader/Filer/USAddress/CityNm0YREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097E8A126D077ACCF7EE7133CE3FBBFECB8D3C886
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047D5619974E8189EDB33BC70D2E063726CAAB378
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.125.233
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:00:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753007447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY CHITWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308422796
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T16:15:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.29$0.97$1.02$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.31$0.33$0.92$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.45$0.76$0.59$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$0.52$0.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.26$0.12$0.57$0.51$0.06
2019Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.30$0.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.20$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.08$0.11$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits