Civic Intelligence

Mt Shasta Community Resource Center

EIN 20-2528991 • 501(c)3 • Mount Shasta, CA

Profile

The Mt. Shasta Community Resource Center is a community-based, non-profit 501c3 organization that offers a wide range of services to improve the health and wellbeing of the community. One of several Family/Community Resource Centers in Siskiyou County, the Mt. Shasta Community Resource Center utilizes a collaborative approach to strengthen families and individuals, which in turn supports efforts toward building vital communities. Resource Centers are essential partners to community organizations and efforts, and serve as models for an emerging culture of collaboration.

109 E Lake StreetMount Shasta, CA 96067

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$40,874

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

42nd percentile

-6.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,326

Down $5,342 (-6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$75,326

Down $2,244 (-2.9%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$134,552

Down $97,495 (-42%) from 2017

Expenses

Down

$136,796

Down $90,770 (-40%) from 2017

Net Income

Down

-$2,244

Down $6,725 (-150%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $26,679Liabilities 2010: $2,167Net Assets 2010: $24,5122010Assets 2011: $41,971Liabilities 2011: $1,4082011Assets 2012: $44,352Liabilities 2012: $6Net Assets 2012: $44,3462012Assets 2013: $62,374Liabilities 2013: $3,233Net Assets 2013: $59,1412013Assets 2014: $60,077Liabilities 2014: $2,275Net Assets 2014: $57,8022014Assets 2015: $127,012Liabilities 2015: $1,911Net Assets 2015: $125,1012015Assets 2016: $77,091Liabilities 2016: $4,002Net Assets 2016: $73,0892016Assets 2017: $80,668Liabilities 2017: $3,098Net Assets 2017: $77,5702017Assets 2018: $75,326Net Assets 2018: $75,3262018

Highlighted filing

2018

Assets$75,326
Liabilities-
Net Assets$75,326
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $143,238Expenses 2010: $157,167Net Income 2010: -$13,9292010Revenue 2011: $157,152Expenses 2011: $141,101Net Income 2011: $16,0512011Revenue 2012: $146,853Expenses 2012: $143,070Net Income 2012: $3,7832012Revenue 2013: $129,455Expenses 2013: $114,660Net Income 2013: $14,7952013Revenue 2014: $194,742Expenses 2014: $196,081Net Income 2014: -$1,3392014Revenue 2015: $317,811Expenses 2015: $250,512Net Income 2015: $67,2992015Revenue 2016: $189,902Expenses 2016: $241,914Net Income 2016: -$52,0122016Revenue 2017: $232,047Expenses 2017: $227,566Net Income 2017: $4,4812017Revenue 2018: $134,552Expenses 2018: $136,796Net Income 2018: -$2,2442018

Highlighted filing

2018

Revenue$134,552
Expenses$136,796
Net Income-$2,244
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$75,326
Liabilities
-
Net assets
$75,326
Revenue
$134,552
Expenses
$136,796
Net income
-$2,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.35$1.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$2.32$2.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.90$2.42$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$3.18$2.51$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.95$1.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.29$1.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.47$1.43$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$1.57$1.41$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.43$1.57$0.14
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$232,047
Mission and Program Overview

Mission

The Mt. Shasta Community Resource Center is a community-based, non-profit 501c3 organization that offers a wide range of services to improve the health and wellbeing of the community. One of several Family/Community Resource Centers in Siskiyou County, the Mt. Shasta Community Resource Center utilizes a collaborative approach to strengthen families and individuals, which in turn supports efforts toward building vital communities. Resource Centers are essential partners to community organizations and efforts, and serve as models for an emerging culture of collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,300$79,593▲ $4,293
Rtn Earn Endowment Incm Other Fnds$73,089$77,570▲ $4,481
Land, Buildings, and Equipment, Net$1,791$1,075▼ $716
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,091$80,668▲ $3,577
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,002$3,098▼ $904
Total Liabilities$4,002$3,098▼ $904
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,089$77,570▲ $4,481
Total Liabilities and Net Assets / Fund Balance$77,091$80,668▲ $3,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,075$15,544$16,619
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bliss BryanFormer Ex DirectorFT$50,825$50,825

Board Members and Trustees

NameTitle
Mike RodriguezChairman
Lorie Saundersvice chairman
MICHELLE O'GORMANExecutive Director
Norma MarshMember
Geneva OmannSecretary
Ken PalfiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,040
Program Service Revenue
$10,992
Investment Income
$0
Other Revenue
$1,015
All Other Contributions
$10,702
Change in Net Assets
$4,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,276
Other Expenses$85,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,868--$84,868
Current Officers, Directors, Trustees, and Key Employees$46,250--$46,250
Occupancy$35,688--$35,688
Fees for Services Other$28,826--$28,826
Payroll Taxes$11,158--$11,158
Insurance$2,713--$2,713
Travel$2,451--$2,451
Office Expenses$1,845--$1,845
Advertising$1,632--$1,632
Depreciation Depletion$716--$716
Other Expenses$143--$143
All Other Expenses$50--$50
Conferences and Meetings$17--$17
Total Functional Expenses$227,566$0$0$227,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Shasta Community Resource Center
EIN
20-2528991
Phone
5309261400
Address
109 E LAKE STREET, MOUNT SHASTA, CA 96067

Signing Officer

Name
Mike Rodriguez
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rodriguez
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
62

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Logan Castle CPA
Phone
5309263881
Raw XML AppendixShowing 400 of 401 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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IRS990/ActivityOrMissionDesc0The Mt. Shasta Community Resource Center is a community-based, non-profit 501c3 organization that offers a wide range of services to improve the health and wellbeing of the community. One of several Family/Community Resource Centers in Siskiyou County, the Mt. Shasta Community Resource Center utilizes a collaborative approach to strengthen families and individuals, which in turn supports efforts toward building vital communities. Resource Centers are essential partners to community organizations and efforts, and serve as models for an emerging culture of collaboration.
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0716
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IRS990/Desc0The mission of the Mt. Shasta Community Resource Center (MSCRC) is to empower community members by providing the tools and resources to promote self-sufficiency and enhance their quality of life. The MSCRC works together to expand our community resources through a broad spectrum of successful community partnerships with local businesses, academic institutions, early childhood facilities, senior services, local and county government, social services, local medical facilities and providers. We offer a multitude of services, particularly in the areas of child development, parenting education, youth development, family strengthening, improved health outcomes, access to healthcare, mental health prevention, economic supports, senior and veterans services in both our Mt. Shasta and Weed offices. The organization continually assesses the needs within our communities to ensure we develop and enhance programs that address service gaps and meet community needs. Over 700 children and 325 families were served during this program year through a variety of programs and support services including parenting education, child development programs, parent/child interactive activities, literacy and resource and referral services. During the program year, the MSCRC offered 83 child development activities, 30 family/community events & programs and 26 parenting class sessions. In collaboration with our community partners, a total of 214 older adults received assistance through our Medicare counseling services and over 321 rides were provided to seniors through our senior transportation program.
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3KEN PALFINI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER EX DIR
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IRS990/MissionDesc0The Mt. Shasta Community Resource Center is a community-based, non-profit 501c3 organization that offers a wide range of services to improve the health and wellbeing of the community. One of several Family/Community Resource Centers in Siskiyou County, the Mt. Shasta Community Resource Center utilizes a collaborative approach to strengthen families and individuals, which in turn supports efforts toward building vital communities. Resource Centers are essential partners to community organizations and efforts, and serve as models for an emerging culture of collaboration.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MT SHASTA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT SHASTA COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MTSH
ReturnHeader/Filer/EIN0202528991
ReturnHeader/Filer/PhoneNum05309261400
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 E LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT SHASTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiello Goodrich & Teuscher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N MOUNT SHASTA BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT SHASTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096067
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02017-11-15T08:20:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

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