Civic Intelligence

Siskiyou Community Resource Collaborative

990 • Fiscal year 2017 • EIN 68-0191354

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.75x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$826,698

Up $6,135 (+0.7%) from 2016

Net Assets

Up

$472,165

Up $122,751 (+35%) from 2016

Liabilities

Down

$354,533

Down $116,616 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$474,170

Up $121,219 (+34%) from 2016

Expenses

Up

$428,005

Up $13,878 (+3.4%) from 2016

Net Income

Up

$46,165

Up $107,341 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$826,698
Liabilities$354,533
Net Assets$472,165
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$474,170
Expenses$428,005
Net Income$46,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$474,170
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$636,295$617,071▼ $19,224
Cash and Non-Interest-Bearing Accounts$144,211$130,314▼ $13,897
Savings and Temporary Cash Investments$10,714$10,660▼ $54
Total Assets$820,563$826,698▲ $6,135
Other Assets Total$29,343$68,653▲ $39,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,685$350,094▼ $116,591
Accounts Payable and Accrued Expenses$4,464$4,439▼ $25
Total Liabilities$471,149$354,533▼ $116,616
Net Assets / Fund Balance
Unrestricted Net Assets$349,414$472,165▲ $122,751
Total Net Assets Fund Balance$349,414$472,165▲ $122,751
Total Liabilities and Net Assets / Fund Balance$820,563$826,698▲ $6,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,888$232,083$768,971
Land$80,183-$80,183
Equipment$0$28,036$28,036
Other Assets Org$68,653--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anthony IntisoPresident
Terry HainesVice President
Debbie NilssonBoard Member
Jenna GabrielBoard Member
Nadine FleekBoard Member
Lisa DragesetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,975
Program Service Revenue
$405,928
Investment Income
$0
Other Revenue
$44,267
All Other Contributions
$23,975
Change in Net Assets
$46,165

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$28,517Thrift Shop Sales Value
Total Noncash Contributions$28,517-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,581
Other Expenses$211,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,928--$154,928
Current Officers, Directors, Trustees, and Key Employees$20,800$20,800-$41,600
Payroll Taxes$18,048$2,005-$20,053
Depreciation Depletion$19,224--$19,224
Other Expenses$16,300--$16,300
Occupancy$15,135--$15,135
Insurance$14,872--$14,872
Fees for Services Management$14,209--$14,209
All Other Expenses$11,833$211-$12,044
Interest$8,227--$8,227
Travel$3,695--$3,695
Office Expenses$2,871--$2,871
Information Technology$336--$336
Advertising$127--$127
Total Functional Expenses$404,989$23,016$0$428,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,517
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$28,517$28,517-$28,517
Total Events$28,517$28,517-$28,517
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 11B

“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

Filer Name
Yreka Community Resource Center
EIN
68-0191354
Phone
5308421313
Address
PO BOX 206, YREKA, CA 96097

Signing Officer

Name
MACHAEL O'GORMAN
Title
Exe. Director
Phone
5308421313
Signed
2018-05-15
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
20
Volunteers
0

Preparer

Firm
Jeffrey Chitwood CPA
Address
PO BOX 626, YREKA, CA 96097
Preparer
Jeffrey Chitwood
Phone
5308422796
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adustment - note payable 76,586.”

Raw XML Appendix394 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0536888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768971
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028036
IRS990ScheduleD/LandGrp/BookValueAmt080183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMERICOR CLEARING ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028517
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP SALES VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028517
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO BOARD OF DIRECTORS WITH BOARD MEETING PACKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND DETERMINED BY BOARD OF DIRECTORS BASED ON SALARIES PAID AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADUSTMENT - NOTE PAYABLE 76,586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0820563
IRS990/TotalAssetsEOYAmt0826698
IRS990/TotalAssetsGrp/BOYAmt0820563
IRS990/TotalAssetsGrp/EOYAmt0826698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023975
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471149
IRS990/TotalLiabilitiesEOYAmt0354533
IRS990/TotalLiabilitiesGrp/BOYAmt0471149
IRS990/TotalLiabilitiesGrp/EOYAmt0354533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0404989
IRS990/TotalProgramServiceRevenueAmt0405928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03695
IRS990/TravelGrp/TotalAmt03695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SOUTH BROADWAY
IRS990/USAddress/CityNm0YREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096097
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MACHAEL O'GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308421313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YREKA COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YREK
ReturnHeader/Filer/EIN0680191354
ReturnHeader/Filer/PhoneNum05308421313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0YREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069324C8EE3B60B276F4A98986EACB1470E565DF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9EFE04593BCF27A86D20D1A9F6B22255D0D03BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.125.233
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753007447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY CHITWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308422796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T17:17:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,698
Liabilities
$354,533
Net assets
$472,165
Revenue
$474,170
Expenses
$428,005
Net income
$46,165
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