Civic Intelligence

Siskiyou Community Resource Collaborative

990 • Fiscal year 2014 • EIN 68-0191354

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 206Yreka, CA 96097

(530) 842-1313

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$853,312

Down $26,415 (-3.0%) from 2012

Net Assets

Down

$263,652

Down $26,415 (-9.1%) from 2012

Liabilities

Flat

$589,660

Flat from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

$635,300

No earlier filing loaded for comparison.

Expenses

Down

$634,699

Down $5,356 (-0.8%) from 2012

Net Income

$601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $909,667Liabilities 2010: $600,337Net Assets 2010: $309,3302010Assets 2011: $838,660Liabilities 2011: $575,609Net Assets 2011: $263,0512011Assets 2012: $879,727Liabilities 2012: $589,660Net Assets 2012: $290,0672012Assets 2014: $853,312Liabilities 2014: $589,660Net Assets 2014: $263,6522014Assets 2015: $905,078Liabilities 2015: $494,488Net Assets 2015: $410,5902015Assets 2016: $820,563Liabilities 2016: $471,149Net Assets 2016: $349,4142016Assets 2017: $826,698Liabilities 2017: $354,533Net Assets 2017: $472,1652017Assets 2018: $666,457Liabilities 2018: $318,369Net Assets 2018: $348,0882018Assets 2019: $816,654Liabilities 2019: $285,810Net Assets 2019: $530,8442019Assets 2020: $985,364Liabilities 2020: $265,773Net Assets 2020: $721,0322020Assets 2021: $1,017,897Liabilities 2021: $251,545Net Assets 2021: $766,3512021Assets 2022: $985,439Liabilities 2022: $181,508Net Assets 2022: $803,9312022Assets 2023: $2,936,752Liabilities 2023: $1,971,834Net Assets 2023: $964,9182023Assets 2024: $1,052,994Liabilities 2024: $55,947Net Assets 2024: $997,0472024Assets 2025: $877,169Liabilities 2025: -$2,206Net Assets 2025: $879,3752025

Highlighted filing

2014

Assets$853,312
Liabilities$589,660
Net Assets$263,652
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $566,4892010Expenses 2011: $578,4232011Expenses 2012: $640,0552012Revenue 2014: $635,300Expenses 2014: $634,699Net Income 2014: $6012014Revenue 2015: $515,408Expenses 2015: $451,607Net Income 2015: $63,8012015Revenue 2016: $352,951Expenses 2016: $414,127Net Income 2016: -$61,1762016Revenue 2017: $474,170Expenses 2017: $428,005Net Income 2017: $46,1652017Revenue 2018: $584,511Expenses 2018: $640,909Net Income 2018: -$56,3982018Revenue 2019: $969,881Expenses 2019: $805,687Net Income 2019: $164,1942019Revenue 2020: $1,145,663Expenses 2020: $976,293Net Income 2020: $169,3702020Revenue 2021: $1,013,105Expenses 2021: $1,124,566Net Income 2021: -$111,4612021Revenue 2022: $1,480,824Expenses 2022: $1,588,442Net Income 2022: -$107,6182022Revenue 2023: $1,640,298Expenses 2023: $1,460,595Net Income 2023: $179,7032023Revenue 2024: $1,563,399Expenses 2024: $1,572,184Net Income 2024: -$8,7852024Revenue 2025: $1,072,588Expenses 2025: $1,190,260Net Income 2025: -$117,6722025

Highlighted filing

2014

Revenue$635,300
Expenses$634,699
Net Income$601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$635,300
Mission and Program Overview

Mission

Develop a collaborative network of services and supports that strengthen the abillity of children youth adults and families to live healthy and productive lives which builds their capacity to contribute to the well being of themselves their families and communities

Provide support services to families and services to abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,880$724,405▼ $19,475
Cash and Non-Interest-Bearing Accounts$38,492$107,285▲ $68,793
Savings and Temporary Cash Investments$51,597$21,622▼ $29,975
Accounts Receivable$4,691--
Total Assets$838,660$853,312▲ $14,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,669$559,776▼ $9,893
Accounts Payable and Accrued Expenses$5,940$29,884▲ $23,944
Total Liabilities$575,609$589,660▲ $14,051
Net Assets / Fund Balance
Unrestricted Net Assets$263,051$263,652▲ $601
Total Net Assets Fund Balance$263,051$263,652▲ $601
Total Liabilities and Net Assets / Fund Balance$838,660$853,312▲ $14,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,222$124,749$768,971
Land$80,183-$80,183
Equipment$0$28,036$28,036
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Terry HainesPresident
Anthony IntisoBoard Member
Diana ChesneyBoard Member
Nadine FleekBoard Member
Rory McneilBoard Member
Lisa DragesetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,327
Investment Income
$0
Other Revenue
$5,973
Change in Net Assets
$601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,375Thrift Shop Sales Value
Total Noncash Contributions$28,375-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,114
Salaries, Compensation, and Employee Benefits$299,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,870$41,600-$256,470
Payroll Taxes$37,595--$37,595
All Other Expenses$20,908--$20,908
Depreciation Depletion$19,475--$19,475
Fees for Services Management$18,878--$18,878
Occupancy$17,288--$17,288
Interest$11,630--$11,630
Insurance$11,340--$11,340
Office Expenses$9,825--$9,825
Travel$9,492--$9,492
Fees for Services Accounting-$6,700-$6,700
Other Expenses$5,149--$5,149
Other Employee Benefits$3,852--$3,852
Advertising$3,093--$3,093
Pension Plan Contributions$1,668--$1,668
Total Functional Expenses$586,399$48,300$0$634,699
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
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
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, Section B, Line 11

“Copy of form 990 provided to board of directors with board meeting packet.”

Form 990, Part VI, Section B, Line 12C

“MONITORS ANNUALLY.”

Form 990, Part VI, Section B, Line 15A

“Reviewed and determined by board of directors based on salaries paid at similar organizations.”

Form 990, Part VI, Section C, Line 19

“Available at organization's office.”

Filing and Contact Details

Filer

EIN
68-0191354
Phone
5308421313

Signing Officer

Name
MACHAEL O'GORMAN
Title
Executive Director
Phone
5308421313
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MACHAEL O'GORMAN
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey Chitwood
Phone
5308422796
Supplemental Narrative

Additional Explanations

Form 990 All Lines

“At the time of fileing of form 990 the accounting records for 06-30-2014 were not available. This return has been prepared useing estimated amounts. An amended return will be filed to reflect actual amounts as soon as possible.”

Raw XML Appendix367 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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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE TIME OF FILEING OF FORM 990 THE ACCOUNTING RECORDS FOR 06-30-2014 WERE NOT AVAILABLE. THIS RETURN HAS BEEN PREPARED USEING ESTIMATED AMOUNTS. AN AMENDED RETURN WILL BE FILED TO REFLECT ACTUAL AMOUNTS AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO BOARD OF DIRECTORS WITH BOARD MEETING PACKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND DETERMINED BY BOARD OF DIRECTORS BASED ON SALARIES PAID AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 ALL LINES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0838660
IRS990/TotalAssetsEOYAmt0853312
IRS990/TotalAssetsGrp/BOYAmt0838660
IRS990/TotalAssetsGrp/EOYAmt0853312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575609
IRS990/TotalLiabilitiesEOYAmt0589660
IRS990/TotalLiabilitiesGrp/BOYAmt0575609
IRS990/TotalLiabilitiesGrp/EOYAmt0589660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0586399
IRS990/TotalProgramServiceRevenueAmt0629327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09492
IRS990/TravelGrp/TotalAmt09492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 SOUTH BROADWAY
IRS990/USAddress/City0YREKA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096097
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MACHAEL O'GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308421313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10YREKA COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YREK
ReturnHeader/Filer/EIN0680191354
ReturnHeader/Filer/PhoneNum05308421313
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 206
ReturnHeader/Filer/USAddress/City0YREKA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262426369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAVLIK & CHITWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308422796
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
ReturnHeader/ReturnTs02015-05-15T21:53:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,312
Liabilities
$589,660
Net assets
$263,652
Revenue
$635,300
Expenses
$634,699
Net income
$601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.07$1.19$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.06$1.00$1.56$1.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.97$0.96$1.64$1.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.80$1.48$1.59$0.11
2021Summary only. Only limited summary data is available for this year.$1.02$0.25$0.77$1.01$1.12$0.11
2020Summary only. Only limited summary data is available for this year.$0.99$0.27$0.72$1.15$0.98$0.17
2019Summary only. Only limited summary data is available for this year.$0.82$0.29$0.53$0.97$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.47$0.47$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.47$0.35$0.35$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.41$0.52$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.59$0.26$0.64$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.59$0.29$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.58$0.26$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.60$0.31$0.57