Civic Intelligence

Siskiyou Community Resource Collaborative

990 • Fiscal year 2024 • EIN 68-0191354

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

Organization ProfileWWW.SISKIYOUCRC.ORG
201 S BroadwayYreka, CA 96097

(530) 842-1313

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,052,994

Down $1,883,758 (-64%) from 2023

Net Assets

Up

$997,047

Up $32,129 (+3.3%) from 2023

Liabilities

Down

$55,947

Down $1,915,887 (-97%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$1,563,399

Down $76,899 (-4.7%) from 2023

Expenses

Up

$1,572,184

Up $111,589 (+7.6%) from 2023

Net Income

Down

-$8,785

Down $188,488 (-105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

Assets$1,052,994
Liabilities$55,947
Net Assets$997,047
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$1,563,399
Expenses$1,572,184
Net Income-$8,785
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,563,399
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

Develop a collaborative network of services and support that strengthens the ability of children, youths, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,067$603,992▲ $111,925
Savings and Temporary Cash Investments$407,687$400,000▼ $7,687
Cash and Non-Interest-Bearing Accounts$210,366$49,002▼ $161,364
Total Assets$1,110,120$1,052,994▼ $57,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,770$53,870▼ $147,900
Accounts Payable and Accrued Expenses$2,678$2,077▼ $601
Total Liabilities$204,448$55,947▼ $148,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,672$997,047▲ $91,375
Total Net Assets Fund Balance$905,672$997,047▲ $91,375
Total Liabilities and Net Assets / Fund Balance$1,110,120$1,052,994▼ $57,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$523,809$408,870$932,679
Land$80,183-$80,183
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ken PalfiniPresident
Bruce DeutschBoard Member
Carla CharragaBoard Member
Christopher ThompsonBoard Member
Debbie NilssonBoard Member
James RoachBoard Member
Carolyn MillerTreasurer
Shayla RoseVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,207
Program Service Revenue
$0
Investment Income
$20,366
Other Revenue
$35,826
All Other Contributions
$475,681
Change in Net Assets
$-8,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,333
Other Expenses$659,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,743$66,527-$665,270
Fees for Services Other$183,484$14,876-$198,360
Current Officers, Directors, Trustees, and Key Employees$81,676$81,676-$163,352
Occupancy$90,338$37,392-$127,730
Payroll Taxes$59,534$14,884-$74,418
Insurance$27,451$27,451-$54,902
Depreciation Depletion$23,747--$23,747
Office Expenses$3,923$11,770-$15,693
Travel$6,491$6,492-$12,983
Pension Plan Contributions$7,434$1,859-$9,293
Advertising$4,444--$4,444
Other Expenses$2,200$4,605-$2,200
Interest$1,387$463-$1,850
All Other Expenses$252$820-$1,072
Total Functional Expenses$1,301,838$270,346$0$1,572,184
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed, discussed, and approved at a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“On a bi-annual basis, the board completes a county-wide salary comparison review of comparable organizations. All salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization provides documents requested.”

Filing and Contact Details

Filer

Filer Name
Siskiyou Community Resource
EIN
68-0191354
Phone
5308421313
Address
201 S BROADWAY, YREKA, CA 96097

Signing Officer

Name
Ken Palfini
Title
President
Phone
5308421313
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Palfini
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
280

Preparer

Firm
Sum It Up Accounting
Address
301 S MAIN STREET, YREKA, CA 96097
Preparer
Julie Keith
Phone
5309373279
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Develop a collaborative network of services and support that strengthens the ability of children, youths, 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.”

Form 990, Page 1, Part I, Line 6

“Running of thrift store and providing assistance at public events.”

Form 990, Part IX, Line 11G

“Contract service providers 183,484 0 0 other professional services 0 14,876 0 total 183,484 14,876 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Prior period adjustments; properly account for loan balances as june 30, 2023.”

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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IRS990/PYSalariesCompEmpBnftPaidAmt0891739
IRS990/PYTotalExpensesAmt01460969
IRS990/PYTotalRevenueAmt01640299
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01586026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04905686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60800
IRS990ScheduleA/PublicSupportPY170Pct00.72970
IRS990ScheduleA/PublicSupportTotal170Amt03048684
IRS990ScheduleA/SubstantialContributorsTotAmt01857002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01507207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01586026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04905686
IRS990ScheduleA/TotalSupportAmt05014151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040176
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt080183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0523809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0932679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENTS; PROPERLY ACCOUNT FOR LOAN BALANCES AS JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOP A COLLABORATIVE NETWORK OF SERVICES AND SUPPORT THAT STRENGTHENS THE ABILITY OF CHILDREN, YOUTHS, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUNNING OF THRIFT STORE AND PROVIDING ASSISTANCE AT PUBLIC EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED, DISCUSSED, AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON A BI-ANNUAL BASIS, THE BOARD COMPLETES A COUNTY-WIDE SALARY COMPARISON REVIEW OF COMPARABLE ORGANIZATIONS. ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES DOCUMENTS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICE PROVIDERS 183,484 0 0 OTHER PROFESSIONAL SERVICES 0 14,876 0 TOTAL 183,484 14,876 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01052994
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IRS990/TotalContributionsAmt01507207
IRS990/TotalEmployeeCnt067
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301838
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204448
IRS990/TotalLiabilitiesEOYAmt055947
IRS990/TotalLiabilitiesGrp/BOYAmt0204448
IRS990/TotalLiabilitiesGrp/EOYAmt055947
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IRS990/USAddress/CityNm0YREKA
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IRS990/USAddress/ZIPCd096097
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IRS990/WebsiteAddressTxt0WWW.SISKIYOUCRC.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PALFINI
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISKIYOU COMMUNITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SISK
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ReturnHeader/Filer/USAddress/CityNm0YREKA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05309373279
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KEITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,994
Liabilities
$55,947
Net assets
$997,047
Revenue
$1,563,399
Expenses
$1,572,184
Net income
-$8,785
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