Civic Intelligence

Out and About Shasta County

990 • Fiscal year 2012 • EIN 80-0201302

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
1666 E Cypress Avenue No 296002
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$331,148

Up $46,053 (+16%) from 2011

Net Assets

Up

$321,397

Up $44,185 (+16%) from 2011

Liabilities

Up

$9,751

Up $1,868 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,257

Up $32,054 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $285,095Liabilities 2011: $7,883Net Assets 2011: $277,2122011Assets 2012: $331,148Liabilities 2012: $9,751Net Assets 2012: $321,3972012Assets 2013: $356,081Liabilities 2013: $8,477Net Assets 2013: $347,6042013Assets 2014: $402,609Liabilities 2014: $9,509Net Assets 2014: $393,1002014Assets 2015: $427,808Liabilities 2015: $24,246Net Assets 2015: $403,5622015Assets 2016: $373,158Liabilities 2016: $9,475Net Assets 2016: $363,6832016Assets 2017: $443,159Liabilities 2017: $10,207Net Assets 2017: $432,9522017Assets 2018: $515,087Liabilities 2018: $10,659Net Assets 2018: $504,4282018Assets 2019: $607,631Liabilities 2019: $12,063Net Assets 2019: $595,5682019Assets 2020: $694,649Liabilities 2020: $8,376Net Assets 2020: $686,2732020Assets 2021: $745,267Liabilities 2021: $8,800Net Assets 2021: $736,4672021Assets 2022: $882,035Liabilities 2022: $13,411Net Assets 2022: $868,6242022Assets 2023: $995,390Liabilities 2023: $16,262Net Assets 2023: $979,1282023Assets 2024: $1,104,241Liabilities 2024: -$5,488Net Assets 2024: $1,109,7292024Assets 2025: $1,200,945Liabilities 2025: $11,954Net Assets 2025: $1,188,9912025

Highlighted filing

2012

Assets$331,148
Liabilities$9,751
Net Assets$321,397
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $312,104Expenses 2011: $232,203Net Income 2011: $79,9012011Expenses 2012: $264,2572012Expenses 2013: $274,2222013Revenue 2014: $302,894Expenses 2014: $257,398Net Income 2014: $45,4962014Revenue 2015: $266,325Expenses 2015: $255,862Net Income 2015: $10,4632015Revenue 2016: $303,161Expenses 2016: $351,802Net Income 2016: -$48,6412016Revenue 2017: $399,561Expenses 2017: $330,292Net Income 2017: $69,2692017Revenue 2018: $447,114Expenses 2018: $375,638Net Income 2018: $71,4762018Revenue 2019: $471,915Expenses 2019: $380,775Net Income 2019: $91,1402019Revenue 2020: $448,792Expenses 2020: $358,087Net Income 2020: $90,7052020Revenue 2021: $266,840Expenses 2021: $216,646Net Income 2021: $50,1942021Revenue 2022: $472,469Expenses 2022: $340,312Net Income 2022: $132,1572022Revenue 2023: $507,524Expenses 2023: $406,577Net Income 2023: $100,9472023Revenue 2024: $565,926Expenses 2024: $449,355Net Income 2024: $116,5712024Revenue 2025: $605,230Expenses 2025: $508,874Net Income 2025: $96,3562025

Highlighted filing

2012

Revenue-
Expenses$264,257
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$308,442
Mission and Program Overview

Mission

Out and About Shasta County's mission is to provide a program that provides support and resources to individuals with developmental disabilities (and other related disabilities), to help them live life to their fullest through engagement in community activities, volunteering and developing the skills to prepare for employment.

Filing and Contact Details

Filer

EIN
80-0201302
Raw XML Appendix396 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL AND CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD, RESPECTIVELY. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2012, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURN IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS POSSILBE CONFLICTS WHEN THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD. ONLY INDEPENDENT BOARD MEMBERS VOTE ON THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS WAS THE FIRST YEAR THE ORGANIZATION HAS HAD AN AUDIT. THE BOARD CHAIR OVERSEES THE AUDIT AND REPORTS BACK TO THE BOARD. THE INDEPENDENT AUDITOR WAS SELECTED BY THE BOARD.
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ReturnHeader/Filer/NameControl0OUTA
ReturnHeader/Filer/Phone05302210479
ReturnHeader/Filer/USAddress/AddressLine101666 E CYPRESS AVENUE NO 2
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0SHARON WAKEFIELD
ReturnHeader/Officer/Phone05302210479
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0942222122
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATSON AND ISOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101726 COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096001
ReturnHeader/Preparer/Name0TAEN SAETEURN
ReturnHeader/Preparer/Phone05302412515
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T20:08:29-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,148
Liabilities
$9,751
Net assets
$321,397
Revenue
-
Expenses
$264,257
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.61$0.51$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.11$0.57$0.45$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.51$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.47$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.27$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.45$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.45$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.30$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.26
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.31$0.23$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits