Civic Intelligence

Associated Charitable Resource of South Siskiyou

990 • Fiscal year 2015 • EIN 68-0454579

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
PO Box 687Mount Shasta, CA 96067

(530) 926-1085

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

71%

Higher net margin than 96% 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

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$245,468

Up $190,380 (+346%) from 2013

Net Assets

Up

$245,468

Up $190,380 (+346%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$244,178

Up $222,333 (+1018%) from 2013

Expenses

Up

$70,093

Up $48,732 (+228%) from 2013

Net Income

Up

$174,085

Up $173,601 (+35868%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $330,653Liabilities 2010: $93,366Net Assets 2010: $237,2872010Assets 2011: $53,837Net Assets 2011: $53,8372011Assets 2012: $54,604Liabilities 2012: $02012Assets 2013: $55,088Net Assets 2013: $55,0882013Assets 2015: $245,468Liabilities 2015: $0Net Assets 2015: $245,4682015Assets 2016: $40,460Net Assets 2016: $40,4602016Assets 2017: $55,417Liabilities 2017: $02017Assets 2018: $78,898Net Assets 2018: $78,8982018Assets 2019: $68,874Net Assets 2019: $68,8742019Assets 2022: $126,851Net Assets 2022: $126,8512022Assets 2023: $124,276Liabilities 2023: $02023Assets 2024: $132,450Net Assets 2024: $132,4502024

Highlighted filing

2015

Assets$245,468
Liabilities$0
Net Assets$245,468
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $10,877Expenses 2010: $6,219Net Income 2010: $4,6582010Revenue 2011: $129,768Expenses 2011: $313,218Net Income 2011: -$183,4502011Revenue 2012: $4,273Expenses 2012: $2,255Net Income 2012: $2,0182012Revenue 2013: $21,845Expenses 2013: $21,361Net Income 2013: $4842013Revenue 2015: $244,178Expenses 2015: $70,093Net Income 2015: $174,0852015Revenue 2016: $22,330Expenses 2016: $227,338Net Income 2016: -$205,0082016Revenue 2017: $109,293Expenses 2017: $94,336Net Income 2017: $14,9572017Revenue 2018: $50,920Expenses 2018: $27,439Net Income 2018: $23,4812018Revenue 2019: $47,138Expenses 2019: $57,162Net Income 2019: -$10,0242019Revenue 2022: $88,554Expenses 2022: $40,098Net Income 2022: $48,4562022Revenue 2023: $100,290Expenses 2023: $102,865Net Income 2023: -$2,5752023Revenue 2024: $116,559Expenses 2024: $108,385Net Income 2024: $8,1742024

Highlighted filing

2015

Revenue$244,178
Expenses$70,093
Net Income$174,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$247,449
Mission and Program Overview

Mission

To raise funds for community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,383$245,468▲ $174,085
Cash and Non-Interest-Bearing Accounts$48,481$243,676▲ $195,195
Savings and Temporary Cash Investments$22,902$1,792▼ $21,110
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,383$245,468▲ $174,085
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,383$245,468▲ $174,085
Total Liabilities and Net Assets / Fund Balance$71,383$245,468▲ $174,085
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael WilliamsChairman
Steve BachmannVice Chairman
Gerad DeanMember
Mark ClureMember
Yvonne MaleeMember
Lynne BirimisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,893
Program Service Revenue
$5,390
Investment Income
$18
Other Revenue
$9,877
All Other Contributions
$228,893
Change in Net Assets
$174,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,065
Other Expenses$13,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,065--$57,065
Insurance$1,403--$1,403
Advertising$837--$837
Fees for Services Accounting-$677-$677
Other Expenses$396--$396
Occupancy$372--$372
All Other Expenses$204--$204
Total Functional Expenses$69,416$677$0$70,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt Shasta Parks & RecreationMt Shasta, CAGovt-$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,148
Fundraising Direct Expenses$3,271
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 board prior to filing.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Charitable Resource of
EIN
68-0454579
Phone
5309261085
Address
PO BOX 687, MOUNT SHASTA, CA 96067

Signing Officer

Name
Lynne Birimisa
Title
Treasurer
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Birimisa
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Logan Castle CPA
Phone
5309263881
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$245,468
Liabilities
$0
Net assets
$245,468
Revenue
$244,178
Expenses
$70,093
Net income
$174,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.17$1.08$0.08
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$1.00$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.89$0.40$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.47$0.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.51$0.27$0.23
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$1.09$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.22$2.27$2.05
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.44$0.70$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.22$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.04$0.02$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.30$3.13$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.93$2.37$0.11$0.06$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits