Civic Intelligence

Heritage Missional Community

EIN 46-3702959 • 501(c)3 • Shasta Lake, CA

Profile

Community and revitalization of community.

4302 Shasta Dam BlvdShasta Lake, CA 96019
Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$129,379

Up $27,086 (+26%) from 2023

Liabilities

Up

$36,120

Up $22,070 (+157%) from 2023

Net Assets

Up

$93,259

Up $5,016 (+5.7%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$50,675

Down $12,805 (-20%) from 2023

Expenses

Down

$45,659

Down $17,545 (-28%) from 2023

Net Income

Up

$5,016

Up $4,740 (+1717%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2021: $79,178Liabilities 2021: $8,754Net Assets 2021: $70,4242021Assets 2022: $116,036Liabilities 2022: $28,069Net Assets 2022: $87,9672022Assets 2023: $102,293Liabilities 2023: $14,050Net Assets 2023: $88,2432023Assets 2024: $129,379Liabilities 2024: $36,120Net Assets 2024: $93,2592024

Highlighted filing

2024

Assets$129,379
Liabilities$36,120
Net Assets$93,259
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2021: $54,984Expenses 2021: $60,535Net Income 2021: -$5,5512021Revenue 2022: $78,483Expenses 2022: $60,940Net Income 2022: $17,5432022Revenue 2023: $63,480Expenses 2023: $63,204Net Income 2023: $2762023Revenue 2024: $50,675Expenses 2024: $45,659Net Income 2024: $5,0162024

Highlighted filing

2024

Revenue$50,675
Expenses$45,659
Net Income$5,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,379
Liabilities
$36,120
Net assets
$93,259
Revenue
$50,675
Expenses
$45,659
Net income
$5,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.36$0.93$0.51$0.46$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.14$0.88$0.63$0.63$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.28$0.88$0.78$0.61$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.55$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$50,675
Mission and Program Overview

Mission

Community and revitalization of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$51,096$90,021▲ $38,925
Land, Buildings, and Equipment, Net$43,712$29,993▼ $13,719
Cash and Non-Interest-Bearing Accounts$7,485$9,365▲ $1,880
Total Assets$102,293$129,379▲ $27,086
Liabilities
Accounts Payable and Accrued Expenses$14,050$36,120▲ $22,070
Total Liabilities$14,050$36,120▲ $22,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,243$93,259▲ $5,016
Total Net Assets Fund Balance$88,243$93,259▲ $5,016
Total Liabilities and Net Assets / Fund Balance$102,293$129,379▲ $27,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,993$160,795-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stuart SutherlandPresident
Sara SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,750
Other Expenses$7,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$37,750-$37,750
Office Expenses$6,607--$6,607
Occupancy$780--$780
Insurance$522--$522
Total Functional Expenses$7,909$37,750$0$45,659
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers are related but maintain a majority rule with outside party members.”

Form 990 governing body review Part VI line 11

“990 is presented to board for review upon completion.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy maintained by non-related majority board approving transactions as needed.”

CEO executive director top management comp Part VI line 15A

“Management determined by non-related majority board.”

Other officer or key employee compensation Part VI line 15B

“Compensation determined by non-related majority board.”

Form 990 availability to public Part VI line 18

“Available to public upon request.”

Governing documents etc available to public Part VI line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Missional Community
EIN
46-3702959
In Care Of
% Stuart Sutherland
Address
4302 SHASTA DAM BLVD, Shasta Lake, CA 96019

Signing Officer

Name
Stuart Sutherland
Title
President
Phone
5306051990
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
31

Preparer

Firm
KF Solutions LLC
Address
PO Box 1093, Lindale, TX 75771
Preparer
Shawn Cowgill
Phone
9032751681
Supplemental Narrative

Additional Explanations

Amended return information

“After filing discovery was made that software was not calculating section 179 depreciation and certain expenses were not coded properly. Amended return is being filed to increase the depreciation per that election and categorize the expenses in their proper classification.”

Raw XML Appendix258 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/BooksInCareOfDetail/PhoneNum05306051990
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Shasta Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07909
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Stuart Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Sutherland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0522
IRS990/InsuranceGrp/TotalAmt0522
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029993
IRS990/LandBldgEquipCostOrOtherBssAmt0190788
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050675
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Community and revitalization of community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088243
IRS990/NetAssetsOrFundBalancesEOYAmt093259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-17459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0780
IRS990/OccupancyGrp/TotalAmt0780
IRS990/OfficeExpensesGrp/ProgramServicesAmt06607
IRS990/OfficeExpensesGrp/TotalAmt06607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090021
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt019055
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IRS990/PYSalariesCompEmpBnftPaidAmt044149
IRS990/PYTotalExpensesAmt063204
IRS990/PYTotalRevenueAmt063480
IRS990/ReconcilationRevenueExpnssAmt05016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050675
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160795
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0190788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After filing discovery was made that software was not calculating section 179 depreciation and certain expenses were not coded properly. Amended return is being filed to increase the depreciation per that election and categorize the expenses in their proper classification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are related but maintain a majority rule with outside party members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is presented to board for review upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy maintained by non-related majority board approving transactions as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management determined by non-related majority board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation determined by non-related majority board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05306051990
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE MISSIONAL COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0463702959
ReturnHeader/Filer/InCareOfNm0% Stuart Sutherland
ReturnHeader/Filer/USAddress/AddressLine1Txt04302 SHASTA DAM BLVD
ReturnHeader/Filer/USAddress/CityNm0Shasta Lake
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352852056
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1093
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075771
ReturnHeader/PreparerPersonGrp/PhoneNum09032751681
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN COWGILL
ReturnHeader/ReturnTs02025-10-01T20:34:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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