Civic Intelligence

Advance Redding

990 • Fiscal year 2019 • EIN 45-3342288

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 12, 2020

Organization ProfileREDDINGCIVIC.ORG

View Organization Page

700 Auditorium DriveRedding, CA 96001

(530) 229-0036

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,217,518

Down $7,241 (-0.6%) from 2018

Net Assets

Down

$676,369

Down $159,487 (-19%) from 2018

Liabilities

Up

$541,149

Up $152,246 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$1,573,038

Down $390,117 (-20%) from 2018

Expenses

Down

$1,730,965

Down $58,458 (-3.3%) from 2018

Net Income

Down

-$157,927

Down $331,659 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $382,949Liabilities 2012: $115,763Net Assets 2012: $267,1862012Assets 2013: $573,572Liabilities 2013: $213,375Net Assets 2013: $360,1972013Assets 2014: $640,896Liabilities 2014: $102,009Net Assets 2014: $538,8872014Assets 2015: $758,636Liabilities 2015: $137,802Net Assets 2015: $620,8342015Assets 2016: $663,505Liabilities 2016: $90,882Net Assets 2016: $572,6232016Assets 2017: $1,182,159Liabilities 2017: $520,035Net Assets 2017: $662,1242017Assets 2018: $1,224,759Liabilities 2018: $388,903Net Assets 2018: $835,8562018Assets 2019: $1,217,518Liabilities 2019: $541,149Net Assets 2019: $676,3692019Assets 2020: $1,082,931Liabilities 2020: $397,350Net Assets 2020: $685,5812020Assets 2021: $1,835,974Liabilities 2021: $774,028Net Assets 2021: $1,061,9462021Assets 2022: $3,133,364Liabilities 2022: $1,054,193Net Assets 2022: $2,079,1712022Assets 2023: $4,656,009Liabilities 2023: $2,630,538Net Assets 2023: $2,025,4712023Assets 2024: $3,803,835Liabilities 2024: $2,203,369Net Assets 2024: $1,600,4662024

Highlighted filing

2019

Assets$1,217,518
Liabilities$541,149
Net Assets$676,369
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $795,555Expenses 2012: $528,369Net Income 2012: $267,1862012Revenue 2013: $1,379,062Expenses 2013: $1,286,051Net Income 2013: $93,0112013Revenue 2014: $1,483,601Expenses 2014: $1,292,139Net Income 2014: $191,4622014Revenue 2015: $1,578,272Expenses 2015: $1,496,325Net Income 2015: $81,9472015Revenue 2016: $1,469,395Expenses 2016: $1,517,606Net Income 2016: -$48,2112016Revenue 2017: $1,737,744Expenses 2017: $1,648,138Net Income 2017: $89,6062017Revenue 2018: $1,963,155Expenses 2018: $1,789,423Net Income 2018: $173,7322018Revenue 2019: $1,573,038Expenses 2019: $1,730,965Net Income 2019: -$157,9272019Revenue 2020: $1,517,498Expenses 2020: $1,517,226Net Income 2020: $2722020Revenue 2021: $1,642,422Expenses 2021: $1,259,643Net Income 2021: $382,7792021Revenue 2022: $2,703,465Expenses 2022: $1,678,218Net Income 2022: $1,025,2472022Revenue 2023: $1,571,571Expenses 2023: $1,596,791Net Income 2023: -$25,2202023Revenue 2024: $1,429,912Expenses 2024: $1,854,917Net Income 2024: -$425,0052024

Highlighted filing

2019

Revenue$1,573,038
Expenses$1,730,965
Net Income-$157,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,744,977
Mission and Program Overview

Mission

To advance economic growth, entertainment opportunities, and cultural activities in the greater redding area through the maintenance, management, and operation of the redding convention center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,517$662,194▲ $57,677
Land, Buildings, and Equipment, Net$549,457$489,332▼ $60,125
Prepaid Expenses and Deferred Charges$7,758$32,659▲ $24,901
Intangible Assets$20,330$17,815▼ $2,515
Accounts Receivable$29,979$15,518▼ $14,461
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$1,224,759$1,217,518▼ $7,241
Other Assets Total$12,718$0▼ $12,718
Liabilities
Deferred Revenue$239,301$439,149▲ $199,848
Accounts Payable and Accrued Expenses$149,602$101,998▼ $47,604
Other Liabilities-$2-
Total Liabilities$388,903$541,149▲ $152,246
Net Assets / Fund Balance
Unrestricted Net Assets$835,856$676,369▼ $159,487
Total Net Assets Fund Balance$835,856$676,369▼ $159,487
Total Liabilities and Net Assets / Fund Balance$1,224,759$1,217,518▼ $7,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$374,783$205,563$580,346
Other Land Buildings$55,856$66,178$122,034
Equipment$58,693$58,508$117,201
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kris VallottonChairman
Andy MasonCFO
Charlie HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,539
Program Service Revenue
$1,388,215
Investment Income
$0
Other Revenue
$140,284
All Other Contributions
$44,539
Change in Net Assets
$-157,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,176
Other Expenses$757,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,156$152,368-$857,524
Occupancy$235,511$15,033-$250,544
Depreciation Depletion$69,096$4,359-$73,455
Payroll Taxes$57,449$10,415-$67,864
All Other Expenses$50,815$13,953-$64,768
Other Employee Benefits$37,766$7,174-$44,940
Insurance$32,568$5,594-$38,162
Advertising$21,220$230-$21,450
Information Technology$7,972$10,878-$18,850
Other Expenses$11,990$201-$12,191
Conferences and Meetings$7,775$140-$7,915
Interest-$6,338-$6,338
Fees for Services Other$2,860$1,789-$4,649
Office Expenses$1,384$2,395-$3,779
Pension Plan Contributions$2,421$427-$2,848
Travel$1,046$593-$1,639
Total Functional Expenses$1,486,219$244,746$0$1,730,965
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Governing body members receive copy of form 990 draft for review and comment in electronic form prior to filing of informational return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy and request any report of conflicts of intrest on an annual basis and review them as a board”

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

“Copies of the governing documents, conflict of interest policy, financial statements, and tax returns are available to the public upon request at organization's office at any time”

Filing and Contact Details

Filer

Filer Name
Advance Redding
EIN
45-3342288
Phone
5302290036
Address
700 AUDITORIUM DRIVE, REDDING, CA 96001

Signing Officer

Name
Charlie Harper
Title
Secretary
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Harper
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
56

Preparer

Firm
Professional Bookeeping Services
Address
31 REDEEMERS LOOP, CHICO, CA 95973
Preparer
Jerry Pollard
Phone
7079808730
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101998
IRS990/AccountsReceivableGrp/BOYAmt029979
IRS990/AccountsReceivableGrp/EOYAmt015518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE ECONOMIC GROWTH, ENTERTAINMENT OPPORTUNITIES, AND CULTURAL ACTIVITIES IN THE GREATER REDDING AREA THROUGH THE MAINTENANCE, MANAGEMENT, AND OPERATION OF THE REDDING CONVENTION CENTER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0230
IRS990/AdvertisingGrp/ProgramServicesAmt021220
IRS990/AdvertisingGrp/TotalAmt021450
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt044539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050815
IRS990/AllOtherExpensesGrp/TotalAmt064768
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHAWN COWGILL
IRS990/BooksInCareOfDetail/PhoneNum05302291572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 AUDITORIUM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0604517
IRS990/CashNonInterestBearingGrp/EOYAmt0662194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0140
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07775
IRS990/ConferencesMeetingsGrp/TotalAmt07915
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0171939
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0757789
IRS990/CYOtherRevenueAmt0140284
IRS990/CYProgramServiceRevenueAmt01388215
IRS990/CYRevenuesLessExpensesAmt0-157927
IRS990/CYSalariesCompEmpBnftPaidAmt0973176
IRS990/CYTotalExpensesAmt01730965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01573038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0239301
IRS990/DeferredRevenueGrp/EOYAmt0439149
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069096
IRS990/DepreciationDepletionGrp/TotalAmt073455
IRS990/Desc0MAINTAIN, MANAGE & OPERATE THE REDDING CONVENTION CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01486219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01789
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02860
IRS990/FeesForServicesOtherGrp/TotalAmt04649
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS VALLOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01744977
IRS990/GrossSalesOfInventoryAmt0309188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010878
IRS990/InformationTechnologyGrp/ProgramServicesAmt07972
IRS990/InformationTechnologyGrp/TotalAmt018850
IRS990/InsuranceGrp/ManagementAndGeneralAmt05594
IRS990/InsuranceGrp/ProgramServicesAmt032568
IRS990/InsuranceGrp/TotalAmt038162
IRS990/IntangibleAssetsGrp/BOYAmt020330
IRS990/IntangibleAssetsGrp/EOYAmt017815
IRS990/InterestGrp/ManagementAndGeneralAmt06338
IRS990/InterestGrp/TotalAmt06338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489332
IRS990/LandBldgEquipCostOrOtherBssAmt0819581
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE ECONOMIC GROWTH, ENTERTAINMENT OPPORTUNITIES, AND CULTURAL ACTIVITIES IN THE GREATER REDDING AREA THROUGH THE MAINTENANCE, MANAGEMENT, AND OPERATION OF THE REDDING CONVENTION CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0835856
IRS990/NetAssetsOrFundBalancesEOYAmt0676369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0137249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015033
IRS990/OccupancyGrp/ProgramServicesAmt0235511
IRS990/OccupancyGrp/TotalAmt0250544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OfficeExpensesGrp/ProgramServicesAmt01384
IRS990/OfficeExpensesGrp/TotalAmt03779
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012718
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044940
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTNANCE
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt0201262
IRS990/OtherExpensesGrp/ProgramServicesAmt120802
IRS990/OtherExpensesGrp/ProgramServicesAmt219126
IRS990/OtherExpensesGrp/ProgramServicesAmt311990
IRS990/OtherExpensesGrp/TotalAmt0214108
IRS990/OtherExpensesGrp/TotalAmt120802
IRS990/OtherExpensesGrp/TotalAmt219139
IRS990/OtherExpensesGrp/TotalAmt312191
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt03035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010415
IRS990/PayrollTaxesGrp/ProgramServicesAmt057449
IRS990/PayrollTaxesGrp/TotalAmt067864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02421
IRS990/PensionPlanContributionsGrp/TotalAmt02848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032659
IRS990/PrincipalOfficerNm0CHARLIE HARPER
IRS990/PriorPeriodAdjustmentsAmt0-1560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION OF REDDING CONV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01388215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01388215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100040
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0744018
IRS990/PYOtherRevenueAmt0124718
IRS990/PYProgramServiceRevenueAmt01738397
IRS990/PYRevenuesLessExpensesAmt0173732
IRS990/PYSalariesCompEmpBnftPaidAmt01045405
IRS990/PYTotalExpensesAmt01789423
IRS990/PYTotalRevenueAmt01963155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-157927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01388215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237471
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01388215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01738396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01596750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01363719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01415393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07502473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07739944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01432754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01838436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01638350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01365011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01465393
IRS990ScheduleA/Total509Grp/TotalAmt07739944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01432754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01838436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01638350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01365011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01465393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07739944
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0580346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489332
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MEMBERS RECEIVE COPY OF FORM 990 DRAFT FOR REVIEW AND COMMENT IN ELECTRONIC FORM PRIOR TO FILING OF INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUEST ANY REPORT OF CONFLICTS OF INTREST ON AN ANNUAL BASIS AND REVIEW THEM AS A BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ORGANIZATION'S OFFICE AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01224759
IRS990/TotalAssetsEOYAmt01217518
IRS990/TotalAssetsGrp/BOYAmt01224759
IRS990/TotalAssetsGrp/EOYAmt01217518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044539
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01486219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388903
IRS990/TotalLiabilitiesEOYAmt0541149
IRS990/TotalLiabilitiesGrp/BOYAmt0388903
IRS990/TotalLiabilitiesGrp/EOYAmt0541149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676369
IRS990/TotalProgramServiceExpensesAmt01486219
IRS990/TotalProgramServiceRevenueAmt01388215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01528499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217518
IRS990/TravelGrp/ManagementAndGeneralAmt0593
IRS990/TravelGrp/ProgramServicesAmt01046
IRS990/TravelGrp/TotalAmt01639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0835856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0676369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 AUDITORIUM DRIVE
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REDDINGCIVIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,518
Liabilities
$541,149
Net assets
$676,369
Revenue
$1,573,038
Expenses
$1,730,965
Net income
-$157,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.20$1.60$1.43$1.85$0.43
2023Summary only. Only limited summary data is available for this year.$4.66$2.63$2.03$1.57$1.60$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.05$2.08$2.70$1.68$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.77$1.06$1.64$1.26$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.69$1.52$1.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.54$0.68$1.57$1.73$0.16
2018Summary only. Only limited summary data is available for this year.$1.22$0.39$0.84$1.96$1.79$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.52$0.66$1.74$1.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.47$1.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.58$1.50$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$1.48$1.29$0.19
2013Summary only. Only limited summary data is available for this year.$0.57$0.21$0.36$1.38$1.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.12$0.27$0.80$0.53$0.27