Civic Intelligence

Siskiyou Community Resource Collaborative

990 • Fiscal year 2018 • EIN 68-0191354

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$666,457

Down $160,241 (-19%) from 2017

Net Assets

Down

$348,088

Down $124,077 (-26%) from 2017

Liabilities

Down

$318,369

Down $36,164 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$584,511

Up $110,341 (+23%) from 2017

Expenses

Up

$640,909

Up $212,904 (+50%) from 2017

Net Income

Down

-$56,398

Down $102,563 (-222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$666,457
Liabilities$318,369
Net Assets$348,088
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$584,511
Expenses$640,909
Net Income-$56,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$584,511
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$617,071$597,847▼ $19,224
Cash and Non-Interest-Bearing Accounts$130,314$52,611▼ $77,703
Savings and Temporary Cash Investments$10,660$15,999▲ $5,339
Total Assets$826,698$666,457▼ $160,241
Other Assets Total$68,653$0▼ $68,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,094$309,075▼ $41,019
Accounts Payable and Accrued Expenses$4,439$9,294▲ $4,855
Total Liabilities$354,533$318,369▼ $36,164
Net Assets / Fund Balance
Unrestricted Net Assets$472,165$348,088▼ $124,077
Total Net Assets Fund Balance$472,165$348,088▼ $124,077
Total Liabilities and Net Assets / Fund Balance$826,698$666,457▼ $160,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,664$251,307$768,971
Land$80,183-$80,183
Equipment$0$28,036$28,036
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ed PecisPresident
Anthony IntisoBoard Member
Bruce DeutschBoard Member
Carla CharrugaBoard Member
Geneva OmannBoard Member
Paulette AdamsBoard Member
Shyla RoseBoard Member
Debbie NilssonSecretary
Ken PalfiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,574
Program Service Revenue
$496,715
Investment Income
$0
Other Revenue
$61,222
All Other Contributions
$26,574
Change in Net Assets
$-56,398

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$31,425Thrift Shop Sales Value
Total Noncash Contributions$31,425-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,130
Other Expenses$241,779
Total Fundraising Expense$194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,448--$307,448
Current Officers, Directors, Trustees, and Key Employees$25,051$25,051-$50,102
Payroll Taxes$35,759$5,821-$41,580
All Other Expenses$27,042-$194$27,236
Fees for Services Accounting$24,875--$24,875
Other Expenses$22,292--$22,292
Insurance$20,273--$20,273
Depreciation Depletion$19,224--$19,224
Interest$7,606--$7,606
Travel$4,420--$4,420
Advertising$1,046--$1,046
Office Expenses$728--$728
Total Functional Expenses$609,843$30,872$194$640,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,425
Fundraising Direct Expenses$0
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 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
Doing Business As
Siskiyou Community Resource Collaborative

Signing Officer

Name
MACHAEL O'GORMAN
Title
Exe. Director
Phone
5308421313
Signed
2019-05-15
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

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 adjustment - americor -67,679.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02493403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt062916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062916
IRS990ScheduleA/TotalSupportAmt062988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768971
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028036
IRS990ScheduleD/LandGrp/BookValueAmt080183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597847
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP SALES VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031425
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 ADJUSTMENT - AMERICOR -67,679.
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/TotalAssetsBOYAmt0826698
IRS990/TotalAssetsEOYAmt0666457
IRS990/TotalAssetsGrp/BOYAmt0826698
IRS990/TotalAssetsGrp/EOYAmt0666457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354533
IRS990/TotalLiabilitiesEOYAmt0318369
IRS990/TotalLiabilitiesGrp/BOYAmt0354533
IRS990/TotalLiabilitiesGrp/EOYAmt0318369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0609843
IRS990/TotalProgramServiceRevenueAmt0496715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04420
IRS990/TravelGrp/TotalAmt04420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348088
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MACHAEL O'GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308421313
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId01D6A45AB4A9B6C5C1EEBDE864CDFD029529A992F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0081C6E1E74022C53129DC17D815C5B6B620DE478
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.118.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:50:08
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,457
Liabilities
$318,369
Net assets
$348,088
Revenue
$584,511
Expenses
$640,909
Net income
-$56,398
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