Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$4,078
Down $5 (-0.1%) from 2012
Net Assets
Up$3,159
Up $7,713 (+169%) from 2012
Liabilities
Down$919
Down $7,718 (-89%) from 2012
Revenue And Expenses
Revenue
Down$103,864
Down $7,934 (-7.1%) from 2012
Expenses
Down$96,151
Down $7,044 (-6.8%) from 2012
Net Income
Down$7,713
Down $890 (-10%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 7, 2014
- Return Version
- 2012v2.0
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 Appendix185 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4083 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4078 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 102936 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7713 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 16689 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 928 |
| IRS990EZ/GrossReceipts | 0 | 103864 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -4554 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -4554 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3159 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3159 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 18700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JENNIFER MALONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHUCK OTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GRETA JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOAN DILLON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HANNAH SIMONET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHARRON TUCKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CINDY FOREMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | FRMR EXEC. DIR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 20627 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO IMPROVE EARLY CHILDHOOD DEVELOPMENT AND FAMILY SUPPORT SERVICES IN MCCLOUD, CA AND THE SURROUNDING AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Accomplishments for 2010/2011 include but not limited to the following: By using 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/GrantsAndAllocations | 0 | 96151 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 41607 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 928 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8637 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 919 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 385 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MCCLOUD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96057 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DIANE CHURCHILL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5309643250 |
| IRS990EZ/TotalAssets/BOY | 0 | 4083 |
| IRS990EZ/TotalAssets/EOY | 0 | 4078 |
| IRS990EZ/TotalExpenses | 0 | 96151 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 96151 |
| IRS990EZ/TotalRevenue | 0 | 103864 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 102936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 109640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 165221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 114625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 109283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 601705 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5135 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 598103 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 102936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 109640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 165221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 114625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 109283 |
| IRS990ScheduleA/Total170/Total | 0 | 601705 |
| IRS990ScheduleA/TotalSupport | 0 | 601705 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $8637 Accounts Payable and Accrued Expenses - Ending $919 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAXES $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRAINING $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WORKERS COMPENSATION $956 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROGRAM EXPENSE $8887 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $486 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Interest $3456 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Travel $1916 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office Expenses $4490 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Advertising and Promotion $326 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 510417339 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MCCLOUD COMMUNITY RESOURCE CENTER |
| ReturnHeader/Filer/NameControl | 0 | MCCL |
| ReturnHeader/Filer/Phone | 0 | 5309643250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 385 |
| ReturnHeader/Filer/USAddress/City | 0 | MCCLOUD |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96057 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-07 |
| ReturnHeader/Officer/Name | 0 | SHARRON TUCKER |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Aiello Goodrich & Teuscher Accountancy Corp |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 158 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Mt Shasta |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 960670158 |
| ReturnHeader/Preparer/Name | 0 | Lynn E Teuscher CPA |
| ReturnHeader/Preparer/Phone | 0 | 5309263881 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-07T11:46:21-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,078
- Liabilities
- $919
- Net assets
- $3,159
- Revenue
- $103,864
- Expenses
- $96,151
- Net income
- $7,713