Civic Intelligence

Shasta Treatment Center

990EZ • Fiscal year 2014 • EIN 68-0381754

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

2030 Hartnell AvenueRoom/Suite Ste DRedding, CA 96002

(530) 221-6237

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$50,029

Flat from 2014

Net Assets

$46,713

No earlier filing loaded for comparison.

Liabilities

Flat

$3,316

Flat from 2014

Revenue

Flat

$81,539

Flat from 2014

Expenses

Flat

$80,921

Flat from 2014

Net Income

Flat

$618

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,169Liabilities 2011: $3,239Net Assets 2011: $35,9302011Assets 2012: $36,902Liabilities 2012: $3,090Net Assets 2012: $33,8122012Assets 2013: $48,893Liabilities 2013: $2,889Net Assets 2013: $46,0042013Assets 2014: $50,029Liabilities 2014: $3,316Net Assets 2014: $46,7132014Assets 2014: $50,029Liabilities 2014: $3,3162014Assets 2015: $76,161Liabilities 2015: $2,521Net Assets 2015: $73,6402015Assets 2016: $110,308Liabilities 2016: $3,854Net Assets 2016: $106,4542016Assets 2017: $119,215Liabilities 2017: $3,650Net Assets 2017: $115,5652017Assets 2018: $103,694Liabilities 2018: $3,593Net Assets 2018: $100,1012018Assets 2019: $104,031Liabilities 2019: $2,000Net Assets 2019: $102,0312019Assets 2020: $107,565Net Assets 2020: $107,5652020Assets 2021: $84,060Net Assets 2021: $84,0602021Assets 2022: $73,849Net Assets 2022: $73,8492022Assets 2023: $62,076Liabilities 2023: $02023Assets 2024: $49,513Net Assets 2024: $49,5132024

Highlighted filing

2014

Assets$50,029
Liabilities$3,316
Net Assets$46,713

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $88,1582011Expenses 2012: $80,6832012Revenue 2013: $83,948Expenses 2013: $71,756Net Income 2013: $12,1922013Revenue 2014: $81,539Expenses 2014: $80,921Net Income 2014: $6182014Revenue 2014: $81,539Expenses 2014: $80,921Net Income 2014: $6182014Revenue 2015: $143,188Expenses 2015: $116,261Net Income 2015: $26,9272015Revenue 2016: $183,248Expenses 2016: $150,434Net Income 2016: $32,8142016Revenue 2017: $166,659Expenses 2017: $157,344Net Income 2017: $9,3152017Revenue 2018: $142,707Expenses 2018: $158,171Net Income 2018: -$15,4642018Revenue 2019: $134,491Expenses 2019: $132,561Net Income 2019: $1,9302019Revenue 2020: $76,538Expenses 2020: $93,047Net Income 2020: -$16,5092020Revenue 2021: $66,155Expenses 2021: $101,043Net Income 2021: -$34,8882021Revenue 2022: $79,938Expenses 2022: $90,187Net Income 2022: -$10,2492022Revenue 2023: $104,736Expenses 2023: $116,509Net Income 2023: -$11,7732023Revenue 2024: $58,112Expenses 2024: $70,675Net Income 2024: -$12,5632024

Highlighted filing

2014

Revenue$81,539
Expenses$80,921
Net Income$618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$81,539
Mission and Program Overview

Mission

Our mission is to reduce the incidence and prevalence of violent behavior in order to break the cycle of abuse and uncover and heal the problems of sexual abuse, domestic violence and violent crime in our community through counseling and education.

Program Services

DescriptionGrantsExpenses
COUNSELING AND TREATMENT OF SEXUALLY ABUSED INDIVIDUALS. AVERAGE 300 CLIENTS COUNSELED PER YEAR.-$43,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SEBASTIANPresident-$0--
JAN FEASELSecretary-$0--
BARBARA GEPHARTDir/Therap-$0--
JACKIE STELZIGDirector-$0--
URSULA BUXTONVice Pres, T-$0--
SYLVIA HOLOCHWOSTDirector-$0--
DAN SCHENKDirector-$0--
ANGELA DECKERTherapist-$0--
ROBIN JOHNSTONTherapist-$0--
BRENDA CANDELARIATrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Shasta Treatment Center
EIN
68-0381754
Phone
5302216237
Address
2030 HARTNELL AVENUE, ROOM/SUITE STE D, REDDING, CA 96002

Signing Officer

Name
Barbara Gephart
Title
Director
Phone
5302216237
Signed
2015-05-06

Preparer

Firm
James R Elkins CPA Inc
Address
3250 CHURN CREEK ROAD, REDDING, CA 96002-2515
Preparer
James R Elkins CPA
Phone
5302211912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,609 workmens comp. Ins. 311 office expense 944 telephone 975 travel & transportation 1,320 banquets & meeting exp 500 taxes & licenses 25 bank charges 324 cash short 5 operating supplies 3,552 professional fees 15 continuing education 700 equipment rent 742 maintenace & repairs 116 state tax 10 total 11,148

Form 990-ez, Part I, Line 20

OTHER INCREASES 91

Form 990-ez, Part II, Line 24

Sta payroll advance 3,236 65 loan rec. - b. Gephart 30,000 30,000 employee advance 144 0 total 33,380 30,065

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 889 1,316 unsecured notes and loans payable 2,000 2,000

Form 990-ez, Part III

Our mission is to reduce the incidence and prevalence of violent behavior in order to break the cycle of abuse and uncover and heal the problems of sexual abuse, domestic violence and violent crime in our community through counseling and education.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SEBASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN FEASEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA GEPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE STELZIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4URSULA BUXTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN SCHENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDA CANDELARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR/THERAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7THERAPIST
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,609 WORKMENS COMP. INS. 311 OFFICE EXPENSE 944 TELEPHONE 975 TRAVEL & TRANSPORTATION 1,320 BANQUETS & MEETING EXP 500 TAXES & LICENSES 25 BANK CHARGES 324 CASH SHORT 5 OPERATING SUPPLIES 3,552 PROFESSIONAL FEES 15 CONTINUING EDUCATION 700 EQUIPMENT RENT 742 MAINTENACE & REPAIRS 116 STATE TAX 10 TOTAL 11,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STA PAYROLL ADVANCE 3,236 65 LOAN REC. - B. GEPHART 30,000 30,000 EMPLOYEE ADVANCE 144 0 TOTAL 33,380 30,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 889 1,316 UNSECURED NOTES AND LOANS PAYABLE 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO REDUCE THE INCIDENCE AND PREVALENCE OF VIOLENT BEHAVIOR IN ORDER TO BREAK THE CYCLE OF ABUSE AND UNCOVER AND HEAL THE PROBLEMS OF SEXUAL ABUSE, DOMESTIC VIOLENCE AND VIOLENT CRIME IN OUR COMMUNITY THROUGH COUNSELING AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GEPHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302216237
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA TREATMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0680381754
ReturnHeader/Filer/PhoneNum05302216237
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 HARTNELL AVENUE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE STE D
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270694087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ELKINS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 CHURN CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960022515
ReturnHeader/PreparerPersonGrp/PhoneNum05302211912
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ELKINS CPA
ReturnHeader/ReturnTs02015-05-11T11:12:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.58$0.71$0.13
2023Summary only. Only limited summary data is available for this year.$0.62$0.00$1.05$1.17$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.66$1.01$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.77$0.93$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.34$1.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$1.43$1.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$1.67$1.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$1.83$1.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$1.43$1.16$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.03$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.84$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.88