Civic Intelligence

Mccloud Community Resource Center

990EZ • Fiscal year 2015 • EIN 51-0417339

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
PO Box 385Mccloud, CA 96057

(530) 964-3250

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,111

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$9,376

Flat from 2015

Net Assets

$7,891

No earlier filing loaded for comparison.

Liabilities

Flat

$1,485

Flat from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Flat

$80,897

Flat from 2015

Expenses

Flat

$97,197

Flat from 2015

Net Income

Flat

-$16,300

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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: $1,485Net Assets 2015: $7,8912015Assets 2015: $9,376Liabilities 2015: $1,4852015Assets 2016: $12,320Liabilities 2016: $1,144Net Assets 2016: $11,1762016

Highlighted filing

2015

Assets$9,376
Liabilities$1,485
Net Assets$7,891
Open 2015 Filing

Operations Trend

Revenue Growth16th 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 2015: $80,897Expenses 2015: $97,197Net Income 2015: -$16,3002015Revenue 2016: $48,938Expenses 2016: $45,653Net Income 2016: $3,2852016

Highlighted filing

2015

Revenue$80,897
Expenses$97,197
Net Income-$16,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$80,958
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Accomplishments for year include 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.$97,197-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARRON TUCKERExecutive DirectorFT$25,111-$25,111
LISA MCCAULEYIncoming Ex DirectorFT$0--
JOAN DILLONTreasurer-$0--
JOYCE SCARBOROUGHSecretary-$0--
CHUCK OTTChairman-$0--
Filing and Contact Details

Filer

Filer Name
Mccloud Community Resource Center
EIN
51-0417339
Phone
5309643250
Address
PO BOX 385, MCCLOUD, CA 96057

Signing Officer

Name
Joan Dillon
Title
Treasurer
Signed
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5179”

Other Expenses.1005

“Travel $1116”

Other Expenses.1012

“Insurance $2978”

Other Expenses.1

“PROGRAM EXPENSE $4909”

Other Expenses.2

“Telephone & internet $2781”

Other Expenses.3

“Bank service charges $216”

Other Expenses.4

“Dues & subscriptions $100”

Other Expenses.5

“LICENSE/FEES/TAXES $79”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1409 Accounts Payable and Accrued Expenses - Ending $1485”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARRON TUCKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN DILLON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt017358
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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE EARLY CHILDHOOD DEVELOPMENT AND FAMILY SUPPORT SERVICES IN MCCLOUD, CA AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceRevenueAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Accomplishments for year include 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097197
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111211
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IRS990ScheduleA/TotalSupportAmt0569331
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $4909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLOUD COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0510417339
ReturnHeader/Filer/PhoneNum05309643250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0MCCLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Shasta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960670158
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02016-04-14T15:09:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,376
Liabilities
$1,485
Net assets
$7,891
Revenue
$80,897
Expenses
$97,197
Net income
-$16,300
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
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.81$0.97$0.16
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