Civic Intelligence

North Tahoe Family Resource Center

EIN 68-0219421 • 501(c)3 • Kings Beach, CA

Profile

To be north tahoe's central link between individuals and families, and the services and programs available to them. To inform, engage and empower community members with resources that will enable them to meet their needs and become self-sufficient.

PO Box 2810Kings Beach, CA 96143

www.northtahoefrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $386,104 (-100%) from 2019

Liabilities

Down

$0

Down $28,794 (-100%) from 2019

Net Assets

Down

$0

Down $357,310 (-100%) from 2019

Revenue

Down

$0

Down $644,383 (-100%) from 2019

Expenses

Down

$0

Down $681,857 (-100%) from 2019

Net Income

Up

$0

Up $37,474 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $87,208Liabilities 2011: $17,841Net Assets 2011: $69,3672011Assets 2012: $234,325Liabilities 2012: $139,798Net Assets 2012: $94,5272012Assets 2013: $191,940Liabilities 2013: $80,472Net Assets 2013: $111,4682013Assets 2014: $195,103Liabilities 2014: $65,048Net Assets 2014: $130,0552014Assets 2015: $275,452Liabilities 2015: $64,003Net Assets 2015: $211,4492015Assets 2016: $320,280Liabilities 2016: $57,762Net Assets 2016: $262,5182016Assets 2017: $408,058Liabilities 2017: $41,054Net Assets 2017: $367,0042017Assets 2018: $456,302Liabilities 2018: $61,518Net Assets 2018: $394,7842018Assets 2019: $386,104Liabilities 2019: $28,794Net Assets 2019: $357,3102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $370,490Expenses 2011: $347,847Net Income 2011: $22,6432011Revenue 2012: $455,389Expenses 2012: $431,915Net Income 2012: $23,4742012Revenue 2013: $486,772Expenses 2013: $472,192Net Income 2013: $14,5802013Revenue 2014: $528,731Expenses 2014: $511,609Net Income 2014: $17,1222014Revenue 2015: $653,192Expenses 2015: $571,798Net Income 2015: $81,3942015Revenue 2016: $618,905Expenses 2016: $567,836Net Income 2016: $51,0692016Revenue 2017: $676,414Expenses 2017: $571,928Net Income 2017: $104,4862017Revenue 2018: $640,369Expenses 2018: $612,588Net Income 2018: $27,7812018Revenue 2019: $644,383Expenses 2019: $681,857Net Income 2019: -$37,4742019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To be north tahoe's central link between individuals and families, and the services and programs available to them. To inform, engage and empower community members with resources that will enable them to meet their needs and become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,731--
Cash and Non-Interest-Bearing Accounts$82,772--
Pledges and Grants Receivable$61,361--
Land, Buildings, and Equipment, Net$2,530--
Accounts Receivable$710--
Total Assets$386,104$0▼ $386,104
Liabilities
Deferred Revenue$15,530--
Accounts Payable and Accrued Expenses$9,515--
Other Liabilities$3,749--
Total Liabilities$28,794$0▼ $28,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,174--
Net Assets With Donor Restrictions$18,136--
Total Net Assets Fund Balance$357,310$0▼ $357,310
Total Liabilities and Net Assets / Fund Balance$386,104$0▼ $386,104
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timea Vitus GrisetBoard Chair
Tara HouseDirector
Kendall GalkaSecretary
Gordon ShawTreasurer
Lucila Hussek BrattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 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
No
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 8A

The board did not meet during fiscal year ending 6/30/20.

Form 990, Page 6, Part VI, Line 8B

The board did not meet during fiscal year ending 6/30/20.

Form 990, Page 6, Part VI, Line 11B

The drafts of the returns are received by the executive director. The returns are first reviewed by the executive director and the fiscal director. The returns are then made available to the board for final review. Once any board members' questions or concerns have been addressed, the board chair sends a finalized copy for all board members' final approval. The approved returns are prepared for filing by the tax preparer. An e-file authorization form signed by the fiscal director and returned to the preparer to authorize the electronic filing of the returns.

Form 990, Page 6, Part VI, Line 12C

It is the practice of the board of directors to discuss conflict of interest issues and policies each year at the annual retreat to ensure that each member understands the policy and agrees to adhere to the policy. In addition, if, during the year, a director identifies an issue that could potentially be considered in violation of the conflict of interest policy, it is the obligation of that director to make a full disclosure of the conflict to the other members of the board. The director then recuses himself/herself from any action pertaining to the action or transaction being considered.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
North Tahoe Family Resource Center
EIN
68-0219421
Phone
5305460952
Address
PO BOX 2810, KINGS BEACH, CA 96143

Signing Officer

Name
Virginia Kantz
Title
Fiscal Director
Phone
5305460952
Signed
2021-01-22

Organization Details

Principal Officer
Timea Vitus Griset
Formed
1993
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
SITKOFFO'NEIL ACCOUNTANCY CORPORATION
Address
10099 EAST RIVER STREET, TRUCKEE, CA 96161
Preparer
Nancy Herrera
Phone
5305873200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To be north tahoe's central link between individuals and families, and the services and programs available to them. To inform, engage and empower community members with resources that will enable them to meet their needs and become self-sufficient.

Form 990, Page 2, Part III, Line 3

The organization did cease conducting program services and transferred all programs to the sierra community house.

Form 990, Part XI, Line 9

The north tahoe family resource center merged with the sierra community house. All assets and liabilities were transfered to the sierra community house.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID CEASE CONDUCTING PROGRAM SERVICES AND TRANSFERRED ALL PROGRAMS TO THE SIERRA COMMUNITY HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DID NOT MEET DURING FISCAL YEAR ENDING 6/30/20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DID NOT MEET DURING FISCAL YEAR ENDING 6/30/20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DRAFTS OF THE RETURNS ARE RECEIVED BY THE EXECUTIVE DIRECTOR. THE RETURNS ARE FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL DIRECTOR. THE RETURNS ARE THEN MADE AVAILABLE TO THE BOARD FOR FINAL REVIEW. ONCE ANY BOARD MEMBERS' QUESTIONS OR CONCERNS HAVE BEEN ADDRESSED, THE BOARD CHAIR SENDS A FINALIZED COPY FOR ALL BOARD MEMBERS' FINAL APPROVAL. THE APPROVED RETURNS ARE PREPARED FOR FILING BY THE TAX PREPARER. AN E-FILE AUTHORIZATION FORM SIGNED BY THE FISCAL DIRECTOR AND RETURNED TO THE PREPARER TO AUTHORIZE THE ELECTRONIC FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS THE PRACTICE OF THE BOARD OF DIRECTORS TO DISCUSS CONFLICT OF INTEREST ISSUES AND POLICIES EACH YEAR AT THE ANNUAL RETREAT TO ENSURE THAT EACH MEMBER UNDERSTANDS THE POLICY AND AGREES TO ADHERE TO THE POLICY. IN ADDITION, IF, DURING THE YEAR, A DIRECTOR IDENTIFIES AN ISSUE THAT COULD POTENTIALLY BE CONSIDERED IN VIOLATION OF THE CONFLICT OF INTEREST POLICY, IT IS THE OBLIGATION OF THAT DIRECTOR TO MAKE A FULL DISCLOSURE OF THE CONFLICT TO THE OTHER MEMBERS OF THE BOARD. THE DIRECTOR THEN RECUSES HIMSELF/HERSELF FROM ANY ACTION PERTAINING TO THE ACTION OR TRANSACTION BEING CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE NORTH TAHOE FAMILY RESOURCE CENTER MERGED WITH THE SIERRA COMMUNITY HOUSE. ALL ASSETS AND LIABILITIES WERE TRANSFERED TO THE SIERRA COMMUNITY HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386104
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0386104
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028794
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028794
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2810
IRS990/USAddress/CityNm0KINGS BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096143
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NORTHTAHOEFRC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA KANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305460952
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TAHOE FAMILY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680219421
ReturnHeader/Filer/PhoneNum05305460952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2810
ReturnHeader/Filer/USAddress/CityNm0KINGS BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953437527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITKOFFO'NEIL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010099 EAST RIVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305873200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY HERRERA
ReturnHeader/ReturnTs02021-01-22T13:48:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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