Civic Intelligence

Scott Valley Focus Inc.

990EZ • Fiscal year 2014 • EIN 68-0482909

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
PO Box 981Fort Jones, CA 96032-0981

(530) 468-2450

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$3,360

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$52,436

Up $16,738 (+47%) from 2013

Net Assets

Up

$51,052

Up $17,317 (+51%) from 2013

Liabilities

Down

$1,384

Down $579 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Down

$137,073

Down $415 (-0.3%) from 2013

Expenses

Down

$119,756

Down $11,009 (-8.4%) from 2013

Net Income

Up

$17,317

Up $10,594 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $33,418Liabilities 2010: $3,693Net Assets 2010: $29,7252010Assets 2011: $36,666Liabilities 2011: $1,871Net Assets 2011: $34,7952011Assets 2012: $28,741Liabilities 2012: $1,729Net Assets 2012: $27,0122012Assets 2013: $35,698Liabilities 2013: $1,963Net Assets 2013: $33,7352013Assets 2014: $52,436Liabilities 2014: $1,384Net Assets 2014: $51,0522014Assets 2015: $26,572Liabilities 2015: $2,682Net Assets 2015: $23,8902015Assets 2016: $39,778Liabilities 2016: $1,996Net Assets 2016: $37,7822016Assets 2017: $13,922Liabilities 2017: $2,192Net Assets 2017: $11,7302017Assets 2018: $1,098Liabilities 2018: $2,147Net Assets 2018: -$1,0492018Assets 2019: $1,288Liabilities 2019: $1,687Net Assets 2019: -$3992019Assets 2020: $6,575Liabilities 2020: $858Net Assets 2020: $5,7172020

Highlighted filing

2014

Assets$52,436
Liabilities$1,384
Net Assets$51,052
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2010: $140,473Expenses 2010: $149,622Net Income 2010: -$9,1492010Revenue 2011: $185,899Expenses 2011: $180,829Net Income 2011: $5,0702011Revenue 2012: $141,673Expenses 2012: $149,456Net Income 2012: -$7,7832012Revenue 2013: $137,488Expenses 2013: $130,765Net Income 2013: $6,7232013Revenue 2014: $137,073Expenses 2014: $119,756Net Income 2014: $17,3172014Revenue 2015: $102,145Expenses 2015: $129,307Net Income 2015: -$27,1622015Revenue 2016: $128,450Expenses 2016: $114,558Net Income 2016: $13,8922016Revenue 2017: $89,899Expenses 2017: $115,951Net Income 2017: -$26,0522017Revenue 2018: $91,533Expenses 2018: $104,312Net Income 2018: -$12,7792018Revenue 2019: $86,169Expenses 2019: $85,519Net Income 2019: $6502019Revenue 2020: $27,264Expenses 2020: $21,382Net Income 2020: $5,8822020

Highlighted filing

2014

Revenue$137,073
Expenses$119,756
Net Income$17,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$137,193
Mission and Program Overview

Mission

Scott valley focus attempts to strengthen the community by strengthening the family by providing both direct and support services and programs.

Program Services

DescriptionGrantsExpenses
PROVIDING A PERSONAL SERVICES COORDINATOR AND DROP IN CENTER FOR CONSUMERS. WE SERVED 300 INDIVIDUALS DURING 2014.$0$37,926
PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. ALSO EDUCATE ABOUT FOOD STAMP PROGRAM. WE SERVED 527 INDIVIDUALS DURING 2014.$0$26,422
OTHER PROGRAMS WHICH BENEFIT FAMILIES, CHILDREN AND SENIOR CITIZENS INCLUDE FACILITATING PLAYGROUPS, PRESCHOOL READINESS, GIVING TREE, STORYTIME, HAUNTED HOUSE, FAMILY FUN NIGHT AND SENIOR CITIZEN RESOURCE AND REFERRAL.$0$17,563
FORD FAMILY FOUNDATION. PROMOTES STRONG FAMILIES THROUGH CLASSES, ACTIVITIES AND ONE ON ONE HELP. WE SERVED 1,300 INDIVIDUALS IN 2014.$0$14,663
MODOC SISKIYOU COMMUNITY ACTION AGENCY. EMERGENCY HEATING AND ENERGY ASSISTANCE PROVIDED TO 96 INDIVIDUALS DURING 2014.$0$9,851
PROVIDE FOOD ASSISTANCE TO INDIVIDUALS IN NEED. WE SERVED 420 INDIVIDUALS IN 2014.$0$4,596
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM MALMBERGSecretaryFT$3,360-$3,360
MARILYN SEWARDPresidentFT$0--
JEAN SKINNERBoard Member-$0--
DIANA CALLAHANBoard Member-$0--
ANNIE KRAMERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Scott Valley Focus Inc
EIN
68-0482909
Phone
5304682450
Address
PO BOX 981, FORT JONES, CA 96032-0981

Signing Officer

Name
Marilyn Seward
Title
President
Phone
5304673355
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Pavlik & Chitwood Llp
Address
PO BOX 626, YREKA, CA 96097
Preparer
Michael S Pavlik
Phone
5308422796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 9.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rent income. Amount: 3,688. Description: refunds. Amount: 537. Description: contract services. Amount: 4,724. Description: miscellaneous. Amount: 365. Total to form 990-ez, line 8: 9,314.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: youth activities. Grantee name: etna high school class of 2014. Grantee address: 400 howell avenue etna, ca 96027. Grantee relationship: none. Property description: cash. Date of gift: 04/28/14. Amount given: 500.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,636. Description: other expenses. Amount: 12,907. Total to form 990-ez, line 14: 16,543.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 60. Description: contract services. Amount: 670. Description: insurance. Amount: 2,839. Description: payroll tax. Amount: 5,483. Description: supplies. Amount: 7,869. Description: taxes, licenses and fees. Amount: 111. Description: telphone and communications. Amount: 4,577. Description: travel and training. Amount: 1,266. Description: mileage reimbursements. Amount: 1,183. Description: bank charges. Amount: 6. Description: program expenses. Amount: 11,163. Description: dues and subscriptions. Amount: 80. Description: administration fees. Amount: 9,954. Total to form 990-ez, line 16: 45,261.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 6,372. End of year amount: 4,833.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 1,724. End of year amount: 1,268. Description: w/c and sales tax payable. Beg. Of year amount: 239. End of year amount: 116.”

Raw XML Appendix198 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05308411802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 LANE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YREKA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096097
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM MALMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04833
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt045261
IRS990EZ/OtherRevenueTotalAmt09314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCOTT VALLEY FOCUS ATTEMPTS TO STRENGTHEN THE COMMUNITY BY STRENGTHENING THE FAMILY BY PROVIDING BOTH DIRECT AND SUPPORT SERVICES AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD ASSISTANCE TO INDIVIDUALS IN NEED. WE SERVED 420 INDIVIDUALS IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. ALSO EDUCATE ABOUT FOOD STAMP PROGRAM. WE SERVED 527 INDIVIDUALS DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FORD FAMILY FOUNDATION. PROMOTES STRONG FAMILIES THROUGH CLASSES, ACTIVITIES AND ONE ON ONE HELP. WE SERVED 1,300 INDIVIDUALS IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAMS WHICH BENEFIT FAMILIES, CHILDREN AND SENIOR CITIZENS INCLUDE FACILITATING PLAYGROUPS, PRESCHOOL READINESS, GIVING TREE, STORYTIME, HAUNTED HOUSE, FAMILY FUN NIGHT AND SENIOR CITIZEN RESOURCE AND REFERRAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4MODOC SISKIYOU COMMUNITY ACTION AGENCY. EMERGENCY HEATING AND ENERGY ASSISTANCE PROVIDED TO 96 INDIVIDUALS DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5PROVIDING A PERSONAL SERVICES COORDINATOR AND DROP IN CENTER FOR CONSUMERS. WE SERVED 300 INDIVIDUALS DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317563
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt537926
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt054797
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03938
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0137073
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03697
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03520
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041885
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97470
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123812
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684830
IRS990ScheduleA/TotalSupportAmt0703120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENT INCOME. AMOUNT: 3,688. DESCRIPTION: REFUNDS. AMOUNT: 537. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 4,724. DESCRIPTION: MISCELLANEOUS. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 8: 9,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: YOUTH ACTIVITIES. GRANTEE NAME: ETNA HIGH SCHOOL CLASS OF 2014. GRANTEE ADDRESS: 400 HOWELL AVENUE ETNA, CA 96027. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/28/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 3,636. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,907. TOTAL TO FORM 990-EZ, LINE 14: 16,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISING. AMOUNT: 60. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 670. DESCRIPTION: INSURANCE. AMOUNT: 2,839. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,483. DESCRIPTION: SUPPLIES. AMOUNT: 7,869. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 111. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 4,577. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 1,266. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 1,183. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,163. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 80. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 9,954. TOTAL TO FORM 990-EZ, LINE 16: 45,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,372. END OF YEAR AMOUNT: 4,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,724. END OF YEAR AMOUNT: 1,268. DESCRIPTION: W/C AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304673355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT VALLEY FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0680482909
ReturnHeader/Filer/PhoneNum05304682450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 981
ReturnHeader/Filer/USAddress/CityNm0FORT JONES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960320981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262426369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAVLIK & CHITWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308422796
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S PAVLIK
ReturnHeader/ReturnTs02015-08-13T15:57:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,436
Liabilities
$1,384
Net assets
$51,052
Revenue
$137,073
Expenses
$119,756
Net income
$17,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.86$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.92$1.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.90$1.16$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.28$1.15$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$1.02$1.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.37$1.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.37$1.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$1.42$1.49$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.86$1.81$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.30$1.40$1.50$0.09
Peer Organizations

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