Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Shadduli Center Inc
EIN 85-0413007 • 501(c)3 • Woodland, CA
Profile
To pursue teachings that will help people to balance their spiritual, emotional and mental states. This organization aids the poor of all races, religions and cultures.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 65.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$45,083
Down $14,165 (-24%) from 2021
Liabilities
Down$1,119
Down $2,112 (-65%) from 2021
Net Assets
Down$43,964
Down $12,053 (-22%) from 2021
Revenue
Down$65,472
Down $80,733 (-55%) from 2021
Expenses
Down$77,525
Down $59,803 (-44%) from 2021
Net Income
Down-$12,053
Down $20,930 (-236%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,083
- Liabilities
- $1,119
- Net assets
- $43,964
- Revenue
- $65,472
- Expenses
- $77,525
- Net income
- -$12,053
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $65,472
Mission and Program Overview
Mission
To pursue teachings that will help people to balance their spiritual, emotional and mental states. This organization aids the poor of all races, religions and cultures.
To pursue teachings that will help people balance their spiritual, emotional and mental states. This organization aids the poor of all races, religions and cultures.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FURTHER THE SPIRITUAL TEACHING OF THE LATE SIDI SHEIK MUHAMMED IN ISRAEL. FUNDS ARE USED FOR RELIGIOUS SOCIAL AND CULTURAL PURPOSES TO AID THE POOR. | $14,000 | $76,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRAYDON FORD | Treasurer | PT | $42,667 | - | $42,667 |
| TONY KENT | President | PT | $12,583 | - | $12,583 |
| ELIZABETH ROSE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shadduli Center Inc
- EIN
- 85-0413007
- Address
- 418 BUENA TIERRA DRIVE, WOODLAND, CA 95695
Signing Officer
- Name
- Graydon Ford
- Title
- Treasurer
- Signed
- 2023-11-15
Preparer
- Firm
- Newman Associates
- Address
- 424 F ST STE 1, DAVIS, CA 95616
- Preparer
- Andrew Newman
- Phone
- 5307577402
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses utilities 150 rent expense 1,350 accounting expense 1,388 total 2,888”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,230 3,243 fully depreciated assets 0 14,426 less accumulated depreciation 0 14,426 computer 0 680 less accumulated depreciation 0 680 equipment 0 1,167 less accumulated depreciation 0 1,167 equipment 0 360 less accumulated depreciation 0 360 office equipment 0 5,434 less accumulated depreciation 0 5,434 office desk 0 108 less accumulated depreciation 0 108 video camera 0 321 less accumulated depreciation 0 321 computer equipment 0 3,545 less accumulated depreciation 0 3,545 equipment 0 1,512 less accumulated depreciation 0 1,512 equipment 0 344 less accumulated depreciation 0 344 equipment 0 964 less accumulated depreciation 0 964 total 3,230 3,243”
Form 990-ez, Part II, Line 26
“Payroll tax payable:federal 941 taxe 3,231 1,049 payroll tax payable:state payroll ta 0 70”
Form 990-ez, Part III
“To pursue teachings that will help people balance their spiritual, emotional and mental states. This organization aids the poor of all races, religions and cultures.”
Raw XML Appendix158 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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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43964 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PURSUE TEACHINGS THAT WILL HELP PEOPLE BALANCE THEIR SPIRITUAL, EMOTIONAL AND MENTAL STATES. THIS ORGANIZATION AIDS THE POOR OF ALL RACES, RELIGIONS AND CULTURES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60637 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1119 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77525 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76137 |
| IRS990EZ/TotalRevenueAmt | 0 | 65472 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143792 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 839483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES UTILITIES 150 RENT EXPENSE 1,350 ACCOUNTING EXPENSE 1,388 TOTAL 2,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,230 3,243 FULLY DEPRECIATED ASSETS 0 14,426 LESS ACCUMULATED DEPRECIATION 0 14,426 COMPUTER 0 680 LESS ACCUMULATED DEPRECIATION 0 680 EQUIPMENT 0 1,167 LESS ACCUMULATED DEPRECIATION 0 1,167 EQUIPMENT 0 360 LESS ACCUMULATED DEPRECIATION 0 360 OFFICE EQUIPMENT 0 5,434 LESS ACCUMULATED DEPRECIATION 0 5,434 OFFICE DESK 0 108 LESS ACCUMULATED DEPRECIATION 0 108 VIDEO CAMERA 0 321 LESS ACCUMULATED DEPRECIATION 0 321 COMPUTER EQUIPMENT 0 3,545 LESS ACCUMULATED DEPRECIATION 0 3,545 EQUIPMENT 0 1,512 LESS ACCUMULATED DEPRECIATION 0 1,512 EQUIPMENT 0 344 LESS ACCUMULATED DEPRECIATION 0 344 EQUIPMENT 0 964 LESS ACCUMULATED DEPRECIATION 0 964 TOTAL 3,230 3,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX PAYABLE:FEDERAL 941 TAXE 3,231 1,049 PAYROLL TAX PAYABLE:STATE PAYROLL TA 0 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PURSUE TEACHINGS THAT WILL HELP PEOPLE BALANCE THEIR SPIRITUAL, EMOTIONAL AND MENTAL STATES. THIS ORGANIZATION AIDS THE POOR OF ALL RACES, RELIGIONS AND CULTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRAYDON FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADDULI CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 850413007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 418 BUENA TIERRA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95695 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200521650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 424 F ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAVIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5307577402 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW NEWMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:17:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GRAYDON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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