Civic Intelligence

Out and About Shasta County

990 • Fiscal year 2015 • EIN 80-0201302

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
7672 Avianca Drive No 2Redding, CA 96002

(530) 365-1813

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$427,808

Up $25,199 (+6.3%) from 2014

Net Assets

Up

$403,562

Up $10,462 (+2.7%) from 2014

Liabilities

Up

$24,246

Up $14,737 (+155%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Down

$266,325

Down $36,569 (-12%) from 2014

Expenses

Down

$255,862

Down $1,536 (-0.6%) from 2014

Net Income

Down

$10,463

Down $35,033 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$427,808
Liabilities$24,246
Net Assets$403,562
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$266,325
Expenses$255,862
Net Income$10,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$266,325
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.

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 activites, volunteering and developing the skills to prepare for employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,072$268,653▼ $45,419
Land, Buildings, and Equipment, Net$21,348$90,853▲ $69,505
Savings and Temporary Cash Investments$65,444$65,462▲ $18
Prepaid Expenses and Deferred Charges$1,745$2,840▲ $1,095
Total Assets$402,609$427,808▲ $25,199
Liabilities
Other Liabilities$9,462$24,224▲ $14,762
Accounts Payable and Accrued Expenses$47$22▼ $25
Total Liabilities$9,509$24,246▲ $14,737
Net Assets / Fund Balance
Unrestricted Net Assets$393,100$403,562▲ $10,462
Total Net Assets Fund Balance$393,100$403,562▲ $10,462
Total Liabilities and Net Assets / Fund Balance$402,609$427,808▲ $25,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,361$80,539$170,900
Equipment$492$4,189$4,681
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BlurtonProgram DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Lee HanlonActing Chair
Sue SawyerDirector
Kim SpoonSecretary
Marcy CaldwellSecretary
Jan TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,304
Investment Income
$19
Other Revenue
$2
Change in Net Assets
$10,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,936
Other Expenses$82,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,972$42,241-$122,213
Current Officers, Directors, Trustees, and Key Employees$17,500$17,500-$35,000
Depreciation Depletion$17,053$527-$17,580
Payroll Taxes$9,748$5,975-$15,723
Insurance$12,446$2,196-$14,642
Office Expenses$5,669$1,001-$6,670
Fees for Services Other-$3,771-$3,771
Travel$3,366$177-$3,543
Other Expenses$1,883$480-$1,883
Fees for Services Accounting-$950-$950
All Other Expenses$384--$384
Occupancy$20$111-$131
Total Functional Expenses$180,284$75,578$0$255,862
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$23,152
Accrued Vacation$1,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax return is presented to the board by the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews possilbe conflicts when they arise.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved annually by the board. Only independent board members vote on the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Out and About Shasta County
EIN
80-0201302
Phone
5303651813
Address
7672 AVIANCA DRIVE NO 2, REDDING, CA 96002

Signing Officer

Name
Pam Copeland
Title
Interim Program Director
Phone
5303651813
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Copeland
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Taen F Saeteurn
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb 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, 2015, and does not expect this to change significantly over the next 12 months. As of june 30, 2015, the organization did not accrue interest or penalties related to uncertain tax positions.”

Raw XML Appendix367 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483949
IRS990ScheduleA/TotalSupportAmt01484009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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, 2015, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2015, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090853
IRS990ScheduleD/TotalLiabilityAmt024224
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS POSSILBE CONFLICTS WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD. ONLY INDEPENDENT BOARD MEMBERS VOTE ON THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0402609
IRS990/TotalAssetsEOYAmt0427808
IRS990/TotalAssetsGrp/BOYAmt0402609
IRS990/TotalAssetsGrp/EOYAmt0427808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09509
IRS990/TotalLiabilitiesEOYAmt024246
IRS990/TotalLiabilitiesGrp/BOYAmt09509
IRS990/TotalLiabilitiesGrp/EOYAmt024246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180284
IRS990/TotalProgramServiceRevenueAmt0266304
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0177
IRS990/TravelGrp/ProgramServicesAmt03366
IRS990/TravelGrp/TotalAmt03543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07672 AVIANCA DRIVE NO 2
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303651813
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUT AND ABOUT SHASTA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0OUTA
ReturnHeader/Filer/EIN0800201302
ReturnHeader/Filer/PhoneNum05303651813
ReturnHeader/Filer/USAddress/AddressLine1Txt07672 AVIANCA DRIVE NO 2
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302412515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAEN F SAETEURN
ReturnHeader/ReturnTs02016-05-16T18:51:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$427,808
Liabilities
$24,246
Net assets
$403,562
Revenue
$266,325
Expenses
$255,862
Net income
$10,463
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