Civic Intelligence

Out and About Shasta County

990 • Fiscal year 2022 • EIN 80-0201302

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileN/A
2336 Balls Ferry RoadAnderson, CA 96007

(530) 365-1813

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

77%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$882,035

Up $136,768 (+18%) from 2021

Net Assets

Up

$868,624

Up $132,157 (+18%) from 2021

Liabilities

Up

$13,411

Up $4,611 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$472,469

Up $205,629 (+77%) from 2021

Expenses

Up

$340,312

Up $123,666 (+57%) from 2021

Net Income

Up

$132,157

Up $81,963 (+163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$882,035
Liabilities$13,411
Net Assets$868,624
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$472,469
Expenses$340,312
Net Income$132,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$472,469
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,113$803,970▲ $161,857
Savings and Temporary Cash Investments$66,158$66,206▲ $48
Land, Buildings, and Equipment, Net$35,046$9,909▼ $25,137
Prepaid Expenses and Deferred Charges$1,950$1,950→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$745,267$882,035▲ $136,768
Other Assets Total-$0-
Liabilities
Other Liabilities$8,800$13,411▲ $4,611
Total Liabilities$8,800$13,411▲ $4,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,467$868,624▲ $132,157
Total Net Assets Fund Balance$736,467$868,624▲ $132,157
Total Liabilities and Net Assets / Fund Balance$745,267$882,035▲ $136,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,909$168,792$178,701
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Marcy CaldwellChairperson
Pamela CopelandExecutive Director
Darlene EmertonMember
Jan TannerMember
Loy RemleyMember
Kristine HarrisonSecretary
Carol JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,126
Program Service Revenue
$440,563
Investment Income
$52
Other Revenue
$9,728
All Other Contributions
$2,126
Change in Net Assets
$132,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,918
Other Expenses$147,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,547$29,628-$94,175
Current Officers, Directors, Trustees, and Key Employees$25,662$25,661-$51,323
Payroll Taxes$29,400$18,020-$47,420
Insurance$23,960$4,296-$28,256
Depreciation Depletion$24,381$754-$25,135
Occupancy$7,100$8,946-$16,046
Office Expenses$2,393$422-$2,815
Fees for Services Other-$1,268-$1,268
Other Expenses$100--$100
Total Functional Expenses$251,317$88,995$0$340,312
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,639
Accrued Vacation$4,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“Tax return is presented to the Board by the Executive Director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews possible conflicts when they arise. Conflict of interest statements are signed yearly by staff.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Out and About Shasta County
EIN
80-0201302
Phone
5303651813
Address
2336 Balls Ferry Road, Anderson, CA 96007

Signing Officer

Name
Pamela Copeland
Title
Program Director
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Copeland
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is presented to the Board by the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews possible conflicts when they arise. Conflict of interest statements are signed yearly by staff.
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,035
Liabilities
$13,411
Net assets
$868,624
Revenue
$472,469
Expenses
$340,312
Net income
$132,157
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