Civic Intelligence

Shasta Builders Exchange Community Fund

990 • Fiscal year 2020 • EIN 68-0401268

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.shastabe.com
1355 Hartnell AvenueRedding, CA 96002

(530) 221-5556

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,095,871

Up $240,792 (+28%) from 2019

Net Assets

Up

$1,077,878

Up $223,683 (+26%) from 2019

Liabilities

Up

$17,993

Up $17,109 (+1935%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin51st percentile

Revenue

Up

$3,380,553

Up $2,641,176 (+357%) from 2019

Expenses

Up

$3,180,124

Up $3,054,319 (+2428%) from 2019

Net Income

Down

$200,429

Down $413,143 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,095,871
Liabilities$17,993
Net Assets$1,077,878
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$3,380,553
Expenses$3,180,124
Net Income$200,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,397,061
Mission and Program Overview

Mission

To sponsor various community projects and award college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$608,680$834,497▲ $225,817
Investments in Publicly Traded Securities$245,676$260,689▲ $15,013
Prepaid Expenses and Deferred Charges$723$655▼ $68
Accounts Receivable-$30-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$855,079$1,095,871▲ $240,792
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$134$17,993▲ $17,859
Other Liabilities$750--
Total Liabilities$884$17,993▲ $17,109
Net Assets / Fund Balance
Net Assets With Donor Restrictions$642,298$866,333▲ $224,035
Net Assets Without Donor Restrictions$211,897$211,545▼ $352
Total Net Assets Fund Balance$854,195$1,077,878▲ $223,683
Total Liabilities and Net Assets / Fund Balance$855,079$1,095,871▲ $240,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,722$7,722
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jesse MurrayPresident
Trudy TavaresVice President
Jill ClaverieDirector
Ken WaiteDirector
Patty WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,367,294
Program Service Revenue
$0
Investment Income
$13,259
Other Revenue
$0
All Other Contributions
$3,367,294
Change in Net Assets
$200,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,180,124
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
Other Expenses$3,177,497--$3,177,497
Insurance-$2,032-$2,032
Fees for Services Legal-$515-$515
Fees for Services Other-$80-$80
Total Functional Expenses$3,177,497$2,627$0$3,180,124
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Shasta Builders Exchange Community Fund
EIN
68-0401268
Phone
5302215556
Address
1355 Hartnell Avenue, Redding, CA 96002

Signing Officer

Name
Jesse Murray
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Murray
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board for discussion and review prior to the time it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shasta Builders Exchange Community Fund
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302413881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Griffith CPA
ReturnHeader/ReturnTs02021-11-15T10:02:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jesse
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murray
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,871
Liabilities
$17,993
Net assets
$1,077,878
Revenue
$3,380,553
Expenses
$3,180,124
Net income
$200,429
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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