Civic Intelligence

Mt Shasta Community Resource Center

990EZ • Fiscal year 2016 • EIN 20-2528991

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
109 E Lake StreetMount Shasta, CA 96067

(530) 926-1400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$77,091

Down $49,921 (-39%) from 2015

Net Assets

Down

$73,089

Down $52,012 (-42%) from 2015

Liabilities

Up

$4,002

Up $2,091 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$189,902

Down $127,909 (-40%) from 2015

Expenses

Down

$241,914

Down $8,598 (-3.4%) from 2015

Net Income

Down

-$52,012

Down $119,311 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$77,091
Liabilities$4,002
Net Assets$73,089
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$189,902
Expenses$241,914
Net Income-$52,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$189,902
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.

Program Services

DescriptionGrantsExpenses
The 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.$242,977-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLISS BRYANExecutive DirectorFT$44,700-$44,700
MIKE RODRIGUEZChairman-$0--
LORIE SAUNDERSVice Chairman-$0--
GENEVA OMANNSecretary-$0--
KEN PALFINITreasurer-$0--
NORMA MARSHMember-$0--
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
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENT $1400”

Other Expenses.1001

“Advertising and Promotion $581”

Other Expenses.1002

“Office Expenses $2854”

Other Expenses.1005

“Travel $1657”

Other Expenses.1009

“Depreciation $1194”

Other Expenses.1012

“Insurance $3723”

Other Expenses.1

“PROGRAM EXPENSE $4826”

Other Expenses.2

“Workers compensation $940”

Other Expenses.3

“TELEPHONE $339”

Other Expenses.4

“DUES & FEES $50”

Other Assets.1003

“Machinery and Equipment - Beginning $2985 Machinery and Equipment - Ending $1791”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1911 Accounts Payable and Accrued Expenses - Ending $4002”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE CHURCHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum05309261400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 E LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT SHASTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177927
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0189902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073089
IRS990EZ/OccupancyRentUtltsAndMaintAmt034679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt244700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORIE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLISS BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENEVA OMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN PALFINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMA MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01791
IRS990EZ/OtherExpensesTotalAmt016164
IRS990EZ/OtherRevenueTotalAmt01400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt010575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0242977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0165981
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01911
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0241914
IRS990EZ/TotalProgramServiceExpensesAmt0242977
IRS990EZ/TotalRevenueAmt0189902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0934224
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934224
IRS990ScheduleA/TotalSupportAmt0934224
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/ExplanationTxt0RENT $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $4826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMPENSATION $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2985 Machinery and Equipment - Ending $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1911 Accounts Payable and Accrued Expenses - Ending $4002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
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 Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Shasta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960670158
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02017-01-26T16:32:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,091
Liabilities
$4,002
Net assets
$73,089
Revenue
$189,902
Expenses
$241,914
Net income
-$52,012
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
Peer Organizations

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