Civic Intelligence

Shasta Voices

990EZ • Fiscal year 2018 • EIN 20-8638833

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.SHASTAVOICES.COM
PO Box 492794Redding, CA 96049

(530) 222-5251

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,557

Up $1,602 (+82%) from 2017

Net Assets

Up

$3,557

Up $1,602 (+82%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$28,360

Down $4,210 (-13%) from 2017

Expenses

Down

$26,758

Down $5,071 (-16%) from 2017

Net Income

Up

$1,602

Up $861 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,068Liabilities 2011: $02011Assets 2012: $1,530Liabilities 2012: $02012Assets 2013: $1,791Net Assets 2013: $1,7912013Assets 2014: $702Net Assets 2014: $7022014Assets 2015: $1,764Net Assets 2015: $1,7642015Assets 2016: $1,214Net Assets 2016: $1,2142016Assets 2017: $1,955Net Assets 2017: $1,9552017Assets 2018: $3,557Net Assets 2018: $3,5572018Assets 2019: $1,867Net Assets 2019: $1,8672019Assets 2020: $5,012Net Assets 2020: $5,0122020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$3,557
Liabilities-
Net Assets$3,557
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$20K$0-$20KRevenue 2011: $24,458Expenses 2011: $23,156Net Income 2011: $1,3022011Revenue 2012: $20,019Expenses 2012: $20,557Net Income 2012: -$5382012Revenue 2013: $19,250Expenses 2013: $18,989Net Income 2013: $2612013Revenue 2014: $20,000Expenses 2014: $21,089Net Income 2014: -$1,0892014Revenue 2015: $16,760Expenses 2015: $15,698Net Income 2015: $1,0622015Revenue 2016: $35,425Expenses 2016: $35,975Net Income 2016: -$5502016Revenue 2017: $32,570Expenses 2017: $31,829Net Income 2017: $7412017Revenue 2018: $28,360Expenses 2018: $26,758Net Income 2018: $1,6022018Revenue 2019: $24,100Expenses 2019: $25,790Net Income 2019: -$1,6902019Revenue 2020: $28,850Expenses 2020: $25,705Net Income 2020: $3,1452020Revenue 2021: $22,175Expenses 2021: $27,187Net Income 2021: -$5,0122021

Highlighted filing

2018

Revenue$28,360
Expenses$26,758
Net Income$1,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$28,360
Mission and Program Overview

Mission

To work to create a thriving, vibrant, sustainable community that will improve everyone's quality of life, making a place where people want to live and work, now and in the future.

Program Services

DescriptionGrantsExpenses
TO WORK TO CREATE A THRIVING, VIBRANT, SUSTAINABLE COMMUNITY THAT WILL IMPROVE EVERYONE'S QUALITY OF LIFE, MAKING A PLACE WHERE PEOPLE WANT TO LIVE AND WORK, NOW AND IN THE FUTURE.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA A CLARKEDirector-$0--
DAVID H SCOTTDirector-$0--
DON AJAMIANDirector-$0--
TONY JAEGELDirector-$0--
JEFF AVERYDirector-$0--
MARY MACHADOExecutive Di-$0--
JEAN HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shasta Voices
EIN
20-8638833
Phone
5302225251
Address
PO BOX 492794, REDDING, CA 96049

Signing Officer

Name
Mary Machado
Title
Executive Director
Phone
5302225251
Signed
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
David H Scott CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mileage reimbursement 1,186 insurance - nonemployee 988 postage & delivery 106 professional services 23,385 supplies & materials 288 telephone 480 website 144 meeting expense 181 total 26,758”

Form 990-ez, Part III

“To work to create a thriving, vibrant, sustainable community that will improve everyone's quality of life, making a place where people want to live and work, now and in the future.”

Raw XML Appendix113 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/PersonNm0MARY MACHADO
IRS990EZ/BooksInCareOfDetail/PhoneNum05302225251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 492794
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01602
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03557
IRS990EZ/GrossReceiptsAmt028360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA A CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID H SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON AJAMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY JAEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026758
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK TO CREATE A THRIVING, VIBRANT, SUSTAINABLE COMMUNITY THAT WILL IMPROVE EVERYONE'S QUALITY OF LIFE, MAKING A PLACE WHERE PEOPLE WANT TO LIVE AND WORK, NOW AND IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO WORK TO CREATE A THRIVING, VIBRANT, SUSTAINABLE COMMUNITY THAT WILL IMPROVE EVERYONE'S QUALITY OF LIFE, MAKING A PLACE WHERE PEOPLE WANT TO LIVE AND WORK, NOW AND IN THE FUTURE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026758
IRS990EZ/TotalRevenueAmt028360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHASTAVOICES.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MILEAGE REIMBURSEMENT 1,186 INSURANCE - NONEMPLOYEE 988 POSTAGE & DELIVERY 106 PROFESSIONAL SERVICES 23,385 SUPPLIES & MATERIALS 288 TELEPHONE 480 WEBSITE 144 MEETING EXPENSE 181 TOTAL 26,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO WORK TO CREATE A THRIVING, VIBRANT, SUSTAINABLE COMMUNITY THAT WILL IMPROVE EVERYONE'S QUALITY OF LIFE, MAKING A PLACE WHERE PEOPLE WANT TO LIVE AND WORK, NOW AND IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302225251
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA VOICES
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0208638833
ReturnHeader/Filer/PhoneNum05302225251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492794
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0212C0D80F83A5D093BA1D476D92842DBA44B97F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F9C1F45F53427309645EF64E3CFEAC88AD20B06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.47.30
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680397834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DH SCOTT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960010530
ReturnHeader/PreparerPersonGrp/PhoneNum05302434300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H SCOTT CPA
ReturnHeader/ReturnTs02019-04-02T18:30:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,557
Liabilities
-
Net assets
$3,557
Revenue
$28,360
Expenses
$26,758
Net income
$1,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.2$27.2$5.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$5.01$28.9$25.7$3.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$24.1$25.8$1.69
2018Detailed filing. Detailed filing data is available for this year.$3.56$3.56$28.4$26.8$1.60
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.96$32.6$31.8$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$35.4$36.0$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$16.8$15.7$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$20.0$21.1$1.09
2013Detailed filing. Detailed filing data is available for this year.$1.79$1.79$19.3$19.0$0.26
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$20.0$20.6$0.54
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$24.5$23.2$1.30