Civic Intelligence

Mt Shasta Community Resource Center

990EZ • Fiscal year 2013 • EIN 20-2528991

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileN/A
109 E Lake Street96067
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$62,374

Up $18,022 (+41%) from 2012

Net Assets

Up

$59,141

Up $14,795 (+33%) from 2012

Liabilities

Up

$3,233

Up $3,227 (+53783%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Down

$129,455

Down $17,398 (-12%) from 2012

Expenses

Down

$114,660

Down $28,410 (-20%) from 2012

Net Income

Up

$14,795

Up $11,012 (+291%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2013

Assets$62,374
Liabilities$3,233
Net Assets$59,141
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$129,455
Expenses$114,660
Net Income$14,795
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
20-2528991
Raw XML Appendix190 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY PATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMA MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BLISS BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORIE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GENEVA OMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERRI FUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019279
IRS990EZ/OtherRevenueTotal0800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose of the MT. SHASTA COMMUNITY RESOURCE CENTER IS to provide programs, services and resources to support Mt. Shasta community members of all ages and socio-economic backgrounds.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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 the quality of life. The MSCRC works together to expand our community resources through a broad spectrum of successful community partnerships and collaborations with local businesses, academic institutions, early childhood facilities, senior services, local and county government, social services, local medical facilities and providers. The organization continually assesses the needs within our community to ensure we develop and enhance programs that address service gaps and meet community needs. Over 900 community members were served this fiscal year through the variety of programs and support services provided by the MSCRC. Programs include parenting education, child development programs including parent/child interactive activities, case management services, Medicare assistance for seniors, senior transportation program, resource and referral services, drop-in support services, diabetes support services and life skills and advocacy support.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0114660
IRS990EZ/ProgramServiceRevenue05679
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits068027
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06
IRS990EZ/SumOfTotalLiabilities/EOY03233
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 E LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT SHASTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096067
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE CHURCHILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05309261400
IRS990EZ/TotalAssets/BOY044352
IRS990EZ/TotalAssets/EOY062374
IRS990EZ/TotalExpenses0114660
IRS990EZ/TotalProgramServiceExpenses0114660
IRS990EZ/TotalRevenue0129455
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0137214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145516
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0703724
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026338
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99360
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700699207
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122976
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0137214
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IRS990ScheduleA/Total170/Total0703724
IRS990ScheduleA/TotalSupport0703724
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $3233
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & FEES $384
IRS990ScheduleO/GeneralExplanation/Explanation2WORKERS COMPENSATION $1608
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $2886
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM EXPENSE $8806
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2685
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $1893
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $387
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $630
IRS990ScheduleO/GeneralExplanation/Explanation9RENT $800
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202528991
ReturnHeader/Filer/Name/BusinessNameLine10MT SHASTA COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/NameControl0MTSH
ReturnHeader/Filer/Phone05309261400
ReturnHeader/Filer/USAddress/AddressLine10109 E LAKE STREET
ReturnHeader/Filer/USAddress/City0MOUNT SHASTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0MIKE RODRIGUEZ
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Shasta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960670158
ReturnHeader/Preparer/Name0Lynn E Teuscher CPA
ReturnHeader/Preparer/Phone05309263881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T15:22:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,374
Liabilities
$3,233
Net assets
$59,141
Revenue
$129,455
Expenses
$114,660
Net income
$14,795
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