Civic Intelligence

Mccloud Community Resource Center

990EZ • Fiscal year 2012 • EIN 51-0417339

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 38596057
Siviq Scores

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

Liabilities / Assets

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,083

Up $17,240 (+131%) from 2011

Net Assets

-$4,554

No earlier filing loaded for comparison.

Liabilities

Up

$8,637

Up $8,637 from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$111,798

Down $54,922 (-33%) from 2011

Expenses

Down

$103,195

Down $48,375 (-32%) from 2011

Net Income

Down

$8,603

Down $6,547 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2010: -$28,308Liabilities 2010: $02010Assets 2011: -$13,157Liabilities 2011: $02011Assets 2012: $4,083Liabilities 2012: $8,637Net Assets 2012: -$4,5542012Assets 2013: $4,078Liabilities 2013: $919Net Assets 2013: $3,1592013Assets 2014: $25,600Liabilities 2014: $1,409Net Assets 2014: $24,1912014Assets 2015: $9,376Liabilities 2015: $1,4852015Assets 2016: $12,320Liabilities 2016: $1,144Net Assets 2016: $11,1762016

Highlighted filing

2012

Assets$4,083
Liabilities$8,637
Net Assets-$4,554
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $107,595Expenses 2010: $134,325Net Income 2010: -$26,7302010Revenue 2011: $166,720Expenses 2011: $151,570Net Income 2011: $15,1502011Revenue 2012: $111,798Expenses 2012: $103,195Net Income 2012: $8,6032012Revenue 2013: $103,864Expenses 2013: $96,151Net Income 2013: $7,7132013Revenue 2014: $117,759Expenses 2014: $96,727Net Income 2014: $21,0322014Revenue 2015: $80,897Expenses 2015: $97,197Net Income 2015: -$16,3002015Revenue 2016: $48,938Expenses 2016: $45,653Net Income 2016: $3,2852016

Highlighted filing

2012

Revenue$111,798
Expenses$103,195
Net Income$8,603
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To improve early childhood development and family support services in mccloud, ca and the surrounding area.

Filing and Contact Details

Filer

EIN
51-0417339
Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation525250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK OTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRETA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOAN DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HANNAH SIMONET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY FOREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011867
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE EARLY CHILDHOOD DEVELOPMENT AND FAMILY SUPPORT SERVICES IN MCCLOUD, CA AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0With our current funding for our community support programs we have served a generous portion of the McCloud population. We implemented a Girls Circle program that helps promote self esteem and community involvement. Teens Helping Seniors have been beneficial to both the teens and the seniors, meeting the needs of the community by promoting self reliance for seniors and work experience for teens. These teens were also used in the Clean up McCloud event. Our Father/Child Bar-B-Q and Summer Fun program was able to help parents interact with their children and promote healthy living habits. Our Senior in Need program assisted many of our homebound seniors with heating, food and clothing. We send a newsletter to residents by mail and our mental health services and senior services continue to be a welcomed in our community. We have maintained a majority of our programs from previous years and continue to build on our successes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations095195
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IRS990EZ/SpecialEventsNetIncomeLoss02158
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096057
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05309643250
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IRS990EZ/TotalRevenue0111798
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0mccloudcrc.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $13157 Accounts Payable and Accrued Expenses - Ending $8637
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $42
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE & PERMITS $100
IRS990ScheduleO/GeneralExplanation/Explanation3WORKERS COMPENSATION $847
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE/INTERNET $972
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM EXPENSE $5027
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2276
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $634
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1969
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510417339
ReturnHeader/Filer/Name/BusinessNameLine10MCCLOUD COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/NameControl0MCCL
ReturnHeader/Filer/Phone05309643250
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 385
ReturnHeader/Filer/USAddress/City0MCCLOUD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CINDY FOREMAN
ReturnHeader/Officer/Title0Executive Director
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T08:40:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,083
Liabilities
$8,637
Net assets
-$4,554
Revenue
$111,798
Expenses
$103,195
Net income
$8,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.49$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.81$0.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$1.18$0.97$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.04$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$1.12$1.03$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.67$1.52$0.15
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$1.08$1.34$0.27