Civic Intelligence

Shasta Builders Exchange Community Fund

990 • Fiscal year 2015 • EIN 68-0401268

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.SHASTABE.COM
5800 Airport RoadRedding, CA 96002

(530) 221-5556

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$196,787

Down $43,188 (-18%) from 2014

Net Assets

Down

$195,287

Down $35,688 (-15%) from 2014

Liabilities

Down

$1,500

Down $7,500 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Down

$19,994

Down $4,963 (-20%) from 2014

Expenses

Down

$46,707

Down $5,693 (-11%) from 2014

Net Income

Up

-$26,713

Up $730 (+2.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $453,517Liabilities 2010: $33,822Net Assets 2010: $419,6952010Assets 2011: $368,479Liabilities 2011: $54,926Net Assets 2011: $313,5532011Assets 2012: $540,457Liabilities 2012: $155,845Net Assets 2012: $384,6122012Assets 2013: $266,668Liabilities 2013: $8,250Net Assets 2013: $258,4182013Assets 2014: $239,975Liabilities 2014: $9,000Net Assets 2014: $230,9752014Assets 2015: $196,787Liabilities 2015: $1,500Net Assets 2015: $195,2872015Assets 2016: $203,231Liabilities 2016: $3,000Net Assets 2016: $200,2312016Assets 2017: $230,567Liabilities 2017: $0Net Assets 2017: $230,5672017Assets 2018: $208,991Liabilities 2018: $0Net Assets 2018: $208,9912018Assets 2019: $855,079Liabilities 2019: $884Net Assets 2019: $854,1952019Assets 2020: $1,095,871Liabilities 2020: $17,993Net Assets 2020: $1,077,8782020Assets 2021: $625,214Liabilities 2021: $3,906Net Assets 2021: $621,3082021Assets 2022: $483,408Liabilities 2022: $392Net Assets 2022: $483,0162022Assets 2023: $518,332Liabilities 2023: $0Net Assets 2023: $518,3322023Assets 2024: $554,007Liabilities 2024: $0Net Assets 2024: $554,0072024

Highlighted filing

2015

Assets$196,787
Liabilities$1,500
Net Assets$195,287
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $908,869Expenses 2010: $725,080Net Income 2010: $183,7892010Revenue 2011: $555,671Expenses 2011: $660,777Net Income 2011: -$105,1062011Expenses 2012: $368,7212012Revenue 2013: $19,529Expenses 2013: $173,033Net Income 2013: -$153,5042013Revenue 2014: $24,957Expenses 2014: $52,400Net Income 2014: -$27,4432014Revenue 2015: $19,994Expenses 2015: $46,707Net Income 2015: -$26,7132015Revenue 2016: $12,089Expenses 2016: $15,906Net Income 2016: -$3,8172016Revenue 2017: $12,974Expenses 2017: $7,175Net Income 2017: $5,7992017Revenue 2018: $18,463Expenses 2018: $11,651Net Income 2018: $6,8122018Revenue 2019: $739,377Expenses 2019: $125,805Net Income 2019: $613,5722019Revenue 2020: $3,380,553Expenses 2020: $3,180,124Net Income 2020: $200,4292020Revenue 2021: $370,102Expenses 2021: $856,682Net Income 2021: -$486,5802021Revenue 2022: $26,622Expenses 2022: $100,250Net Income 2022: -$73,6282022Revenue 2023: $26,004Expenses 2023: $13,864Net Income 2023: $12,1402023Revenue 2024: $43,302Expenses 2024: $22,352Net Income 2024: $20,9502024

Highlighted filing

2015

Revenue$19,994
Expenses$46,707
Net Income-$26,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$19,994
Mission and Program Overview

Mission

To sponsor various community projects and award college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$210,377$187,872▼ $22,505
Savings and Temporary Cash Investments$26,903$7,210▼ $19,693
Accounts Receivable$1,970$980▼ $990
Prepaid Expenses and Deferred Charges$725$725→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$239,975$196,787▼ $43,188
Liabilities
Deferred Revenue$9,000$1,500▼ $7,500
Total Liabilities$9,000$1,500▼ $7,500
Net Assets / Fund Balance
Unrestricted Net Assets$195,323$159,635▼ $35,688
Temporarily Rstr Net Assets$35,652$35,652→ $0
Total Net Assets Fund Balance$230,975$195,287▼ $35,688
Total Liabilities and Net Assets / Fund Balance$239,975$196,787▼ $43,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,722$7,722
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jesse MurrayPresident
Trudy TavaresVice President
Jill ClaverieDirector
Patty WilliamsDirector
Ryan HaedrichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,523
Program Service Revenue
$0
Investment Income
$10,471
Other Revenue
$0
All Other Contributions
$9,523
Change in Net Assets
$-26,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,176-$2,176
Office Expenses-$323-$323
Other Expenses$8,000$15-$15
Total Functional Expenses$44,173$2,534$0$46,707
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
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
No
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 11

“Form 990 is provided to the board for discussion and review prior to the time it is filed.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shasta Builders Exchange Community Fund
EIN
68-0401268
Phone
5302215556
Address
5800 AIRPORT ROAD, REDDING, CA 96002

Signing Officer

Name
Jesse Murray
Title
President
Phone
5302215556
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Murray
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Trudy L Tavares
Phone
5302412515
Raw XML Appendix321 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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ReturnHeader/Filer/PhoneNum05302215556
ReturnHeader/Filer/USAddress/AddressLine1Txt05800 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302412515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY L TAVARES
ReturnHeader/ReturnTs02016-11-07T13:58:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,787
Liabilities
$1,500
Net assets
$195,287
Revenue
$19,994
Expenses
$46,707
Net income
-$26,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.37$0.86$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$3.38$3.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.74$0.13$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.02$0.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.16$0.38$0.37
2011Summary only. Only limited summary data is available for this year.$0.37$0.05$0.31$0.56$0.66$0.11
2010Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$0.91$0.73$0.18