Civic Intelligence

Oroville Economic & Community Development Corporation

EIN 68-0476336 • 501(c)3 • Oroville, CA

Profile

To rehabilitate persons suffering

PO Box 5455Oroville, CA 95966

www.norcaltreatment.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 2014

Liabilities / Revenue

98th percentile

3.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-222%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,316

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,947,690 (-100%) from 2013

Liabilities

Down

$137,603

Down $1,221,177 (-90%) from 2013

Net Assets

Down

-$137,603

Down $726,513 (-123%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$35,394

Down $461,964 (-93%) from 2013

Expenses

Down

$113,917

Down $377,482 (-77%) from 2013

Net Income

Down

-$78,523

Down $84,482 (-1418%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,192,236Liabilities 2010: $1,226,857Net Assets 2010: -$34,6212010Assets 2011: $2,084,882Liabilities 2011: $1,508,503Net Assets 2011: $576,3792011Assets 2012: $1,955,279Liabilities 2012: $1,372,328Net Assets 2012: $582,9512012Assets 2013: $1,947,690Liabilities 2013: $1,358,780Net Assets 2013: $588,9102013Assets 2014: $0Liabilities 2014: $137,603Net Assets 2014: -$137,6032014

Highlighted filing

2014

Assets$0
Liabilities$137,603
Net Assets-$137,603
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $15,698Expenses 2010: $539,530Net Income 2010: -$523,8322010Revenue 2011: $1,285,994Expenses 2011: $674,994Net Income 2011: $611,0002011Expenses 2012: $709,1252012Revenue 2013: $497,358Expenses 2013: $491,399Net Income 2013: $5,9592013Revenue 2014: $35,394Expenses 2014: $113,917Net Income 2014: -$78,5232014

Highlighted filing

2014

Revenue$35,394
Expenses$113,917
Net Income-$78,523
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$137,603
Net assets
-$137,603
Revenue
$35,394
Expenses
$113,917
Net income
-$78,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.04$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.95$1.36$0.59$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.37$0.58$0.71
2011Summary only. Only limited summary data is available for this year.$2.08$1.51$0.58$1.29$0.67$0.61
2010Summary only. Only limited summary data is available for this year.$1.19$1.23$0.03$0.02$0.54$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$35,394
Mission and Program Overview

Mission

To rehabilitate persons suffering

To rehabilitate persons suffering from drug and alcohol addiction through an environment that fosters recovery and to provide affordable, quality, dignified care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,100--
Cash and Non-Interest-Bearing Accounts$11,523--
Total Assets$1,947,690$0▼ $1,947,690
Other Assets Total$2,067--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,692--
Unsecured Notes Loans Payable$67,492$135,723▲ $68,231
Accounts Payable and Accrued Expenses$596$1,880▲ $1,284
Total Liabilities$1,358,780$137,603▼ $1,221,177
Net Assets / Fund Balance
Unrestricted Net Assets$588,910$-137,603▼ $726,513
Total Net Assets Fund Balance$588,910$-137,603▼ $726,513
Total Liabilities and Net Assets / Fund Balance$1,947,690$0▼ $1,947,690
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray AndersonConstructionFT$11,316$11,316
Jeffrey CurtisHead CouncelorFT$10,000$10,000
Michael AndersonGen Mangr/directorFT$9,415$9,415
Sandra JacksonCaregiverFT$7,350$7,350
Jessie BatesCounselorFT$6,600$6,600
Victoria RobinCounselorFT$6,425$6,425
Virginia PollardCaregiverPT$6,093$6,093
D J RawlingsCaregiverFT$5,806$5,806
Michael SmithCounselorPT$4,800$4,800
Judy AlmquistTreasr/secr/directorPT$4,800$4,800
Heidi VaughnCaregiverFT$3,308$3,308
Valene StageCaregiverFT$1,522$1,522
Jeff MartinezStaffPT$1,500$1,500
Kenneth MaceCounselorPT$500$500
Elizabeth ScottClerkPT$450$450
Nina BatesStaffPT$450$450
Adele AppleyardOffice ClerkPT$429$429
Anna HamiltonCaregiver-$208$208

Board Members and Trustees

NameTitle
Alan AlmquistDirector
Andrei SimicDirector
George TrippDirector
Eric AlmquistAdminstr/dircector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-78,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,972
Other Expenses$32,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,972$0$0$80,972
Interest$8,175$0$0$8,175
All Other Expenses$7,591$0$0$7,591
Fees for Services Accounting$2,500$0$0$2,500
Fees for Services Legal$1,290$0$0$1,290
Other Expenses$1,250$0$0$1,250
Occupancy$1,150$0$0$1,150
Office Expenses$1,055$0$0$1,055
Insurance$145$0$0$145
Advertising$91$0$0$91
Total Functional Expenses$113,917$0$0$113,917
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 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
Filing and Contact Details

Filer

Filer Name
Oroville Economic & Community Development Corporation
EIN
68-0476336
Phone
5309908828
Address
PO BOX 5455, OROVILLE, CA 95966

Signing Officer

Name
Eric Almquist
Title
Administrator
Phone
5309908828
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Almquist
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
George J Tripp CPA
Address
5150 SUNRISE BLVD Suite B7, FAIR OAKS, CA 95628-4960
Preparer
George J Tripp
Phone
9164364007
Supplemental Narrative

Additional Explanations

Pt XI

“Net assets transferred to another nonprofit 501(c)3”

Pt VI, Line 2

“Eric almquist has a family relationship with judy almquist and alan almquist”

Pt VI, Line 11B

“Eric almquist, administrator, will review and sign tax return. He will notify all directors of his findings.”

Pt VI, Line 12C

“Eric almquist, administrator, has several telephone conversations each month with all officers and the majority of directors to see what they are doing so it does not give rise to a conflict.”

Form 990, Part IX, Line 24F

“Repairs and maintenance 1266. 1266. 0. 0. Supplies 464. 464. 0. 0. Miscellaneous 2830. 2830. 0. 0. Telephone 678. 678. 0. 0. License fees 174. 174. 0. 0. Bank fees 766. 766. 0. 0. Security system 766. 766. 0. 0. Medical expenses and supplies 647. 647. 0. 0.”

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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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IRS990/InsuranceGrp/ProgramServicesAmt0145
IRS990/InsuranceGrp/TotalAmt0145
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt08175
IRS990/InterestGrp/TotalAmt08175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01934100
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REHABILITATE PERSONS SUFFERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01290692
IRS990/NetAssetsOrFundBalancesBOYAmt0588910
IRS990/NetAssetsOrFundBalancesEOYAmt0-137603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01150
IRS990/OccupancyGrp/TotalAmt01150
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01055
IRS990/OfficeExpensesGrp/TotalAmt01055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02067
IRS990/OtherChangesInNetAssetsAmt0-647990
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2VAN EXPENSES
IRS990/OtherExpensesGrp/Desc3COUNSELING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05135
IRS990/OtherExpensesGrp/ProgramServicesAmt12895
IRS990/OtherExpensesGrp/ProgramServicesAmt21668
IRS990/OtherExpensesGrp/ProgramServicesAmt31250
IRS990/OtherExpensesGrp/TotalAmt05135
IRS990/OtherExpensesGrp/TotalAmt12895
IRS990/OtherExpensesGrp/TotalAmt21668
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC ALMQUIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ELDERLY CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1DRUG&ALCOHOL FACILITY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118262
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTHERN CALIFORNIA TREATMENT SERVICES IS TO SUCCESSFULLY REHABILITATE PERSONS SUFFERING FROM DRUG AND ALCOHOL ADDICTION AND TO PREVENT REMISSION THROUGH AN ENVIRONMENT THAT FOSTERS RECOVERY. WE PROVIDE EDUCATION, BASIC LIVING SKILLS AND SPIRITUAL VALUES TO BRING ABOUT POSITIVE CHANGES IN FAMILY LIFE, COMMUNITY INVOLVEMENT AND IN THEMSELVES. OUR GOAL IS TO RETURN OUR CLIENTS TO INDEPENDENCE FROM THE INFLUENCES OF DRUGS AND ALCOHOL WHERE THEY CAN FUNCTION IN A POSITIVE MANNER WITH THEIR FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0265613
IRS990/PYOtherRevenueAmt09275
IRS990/PYProgramServiceRevenueAmt0487633
IRS990/PYRevenuesLessExpensesAmt05959
IRS990/PYSalariesCompEmpBnftPaidAmt0225786
IRS990/PYTotalExpensesAmt0491399
IRS990/PYTotalRevenueAmt0497358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0725667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02351631
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03077298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516993
IRS990ScheduleA/Total509Grp/TotalAmt03077298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03077298
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0463005966
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01936167
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NORTH CALIF COMMNITY DEVEL CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 5455
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OROVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095966
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ERIC AND JUDY ALMQUIST ARE OFFICERS AND DIRECTORS IN BOTH NONPROFITS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET ASSETS TRANSFERRED TO ANOTHER NONPROFIT 501(C)3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIC ALMQUIST HAS A FAMILY RELATIONSHIP WITH JUDY ALMQUIST AND ALAN ALMQUIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERIC ALMQUIST, ADMINISTRATOR, WILL REVIEW AND SIGN TAX RETURN. HE WILL NOTIFY ALL DIRECTORS OF HIS FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERIC ALMQUIST, ADMINISTRATOR, HAS SEVERAL TELEPHONE CONVERSATIONS EACH MONTH WITH ALL OFFICERS AND THE MAJORITY OF DIRECTORS TO SEE WHAT THEY ARE DOING SO IT DOES NOT GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 1266. 1266. 0. 0. SUPPLIES 464. 464. 0. 0. MISCELLANEOUS 2830. 2830. 0. 0. TELEPHONE 678. 678. 0. 0. LICENSE FEES 174. 174. 0. 0. BANK FEES 766. 766. 0. 0. SECURITY SYSTEM 766. 766. 0. 0. MEDICAL EXPENSES AND SUPPLIES 647. 647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false

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