Civic Intelligence

Shadduli Center Inc.

990 • Fiscal year 2013 • EIN 85-0413007

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization ProfileWWW.SHADDULICENTER.ORG
418 Buena Tierra DriveWoodland, CA 95695

(530) 312-2121

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$85,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$279,094

Down $41,795 (-13%) from 2012

Net Assets

Down

$277,419

Down $29,649 (-9.7%) from 2012

Liabilities

Down

$1,675

Down $12,146 (-88%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin32nd percentile

Revenue

$1,109,744

No earlier filing loaded for comparison.

Expenses

Down

$1,139,391

Down $183,989 (-14%) from 2012

Net Income

-$29,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $249,396Liabilities 2010: $12,677Net Assets 2010: $236,7192010Assets 2011: $308,064Liabilities 2011: $17,711Net Assets 2011: $290,3532011Assets 2012: $320,889Liabilities 2012: $13,821Net Assets 2012: $307,0682012Assets 2013: $279,094Liabilities 2013: $1,675Net Assets 2013: $277,4192013Assets 2014: $251,886Liabilities 2014: $9,290Net Assets 2014: $242,5962014Assets 2015: $291,142Liabilities 2015: $1,379Net Assets 2015: $289,7632015Assets 2016: $201,674Liabilities 2016: $7,728Net Assets 2016: $193,9462016Assets 2017: $216,155Liabilities 2017: $6,476Net Assets 2017: $209,6792017Assets 2018: $196,510Liabilities 2018: $22,555Net Assets 2018: $173,9552018Assets 2019: $163,310Liabilities 2019: $21,698Net Assets 2019: $141,6122019Assets 2020: $89,748Liabilities 2020: $42,608Net Assets 2020: $47,1402020Assets 2021: $59,248Liabilities 2021: $3,231Net Assets 2021: $56,0172021Assets 2022: $45,083Liabilities 2022: $1,119Net Assets 2022: $43,9642022

Highlighted filing

2013

Assets$279,094
Liabilities$1,675
Net Assets$277,419
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,400,827Expenses 2010: $1,472,377Net Income 2010: -$71,5502010Revenue 2011: $1,246,183Expenses 2011: $1,192,882Net Income 2011: $53,3012011Expenses 2012: $1,323,3802012Revenue 2013: $1,109,744Expenses 2013: $1,139,391Net Income 2013: -$29,6472013Revenue 2014: $879,951Expenses 2014: $914,774Net Income 2014: -$34,8232014Revenue 2015: $788,619Expenses 2015: $741,452Net Income 2015: $47,1672015Revenue 2016: $460,373Expenses 2016: $556,190Net Income 2016: -$95,8172016Revenue 2017: $511,228Expenses 2017: $495,495Net Income 2017: $15,7332017Revenue 2018: $316,744Expenses 2018: $352,468Net Income 2018: -$35,7242018Revenue 2019: $192,233Expenses 2019: $224,576Net Income 2019: -$32,3432019Revenue 2020: $100,976Expenses 2020: $195,448Net Income 2020: -$94,4722020Revenue 2021: $146,205Expenses 2021: $137,328Net Income 2021: $8,8772021Revenue 2022: $65,472Expenses 2022: $77,525Net Income 2022: -$12,0532022

Highlighted filing

2013

Revenue$1,109,744
Expenses$1,139,391
Net Income-$29,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,109,744
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 to balance their spiritual, emotional and mental states. This organization aids the poor of all races, religions and cultures

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$307,068$277,419▼ $29,649
Cash and Non-Interest-Bearing Accounts$180,920$174,097▼ $6,823
Receivables From Officers Etc$105,620$100,752▼ $4,868
Land, Buildings, and Equipment, Net$6,598$4,245▼ $2,353
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$320,889$279,094▼ $41,795
Other Assets Total$27,751--
Liabilities
Other Liabilities$13,821$1,675▼ $12,146
Total Liabilities$13,821$1,675▼ $12,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,068$277,419▼ $29,649
Total Liabilities and Net Assets / Fund Balance$320,889$279,094▼ $41,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,245$23,652$27,897
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graydon FordTreasurerFT$85,000$85,000
Tony KentPresidentPT$85,000$85,000

Board Members and Trustees

NameTitle
Elizabeth RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$955,562
Program Service Revenue
$154,180
Investment Income
$2
Other Revenue
$0
All Other Contributions
$955,562
Change in Net Assets
$-29,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$39,439Sale of Securities
Total Noncash Contributions1$39,439-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$597,100
Other Expenses$271,599
Salaries, Compensation, and Employee Benefits$270,692
Total Fundraising Expense$121,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$597,100--$597,100
Current Officers, Directors, Trustees, and Key Employees$63,750$85,000$21,250$170,000
Comp Disqual Persons$27,850$13,925$13,925$55,700
Other Employee Benefits$13,300$6,688$6,688$26,676
Other Expenses$26,297$12,500$37,668$26,297
All Other Expenses--$19,158$19,158
Payroll Taxes$9,158$4,579$4,579$18,316
Fees for Services Other$3,000$3,147-$6,147
Office Expenses-$3,000$3,025$6,025
Occupancy-$2,250$2,250$4,500
Depreciation Depletion$2,000$697-$2,697
Fees for Services Accounting-$1,731-$1,731
Conferences and Meetings$240--$240
Total Functional Expenses$884,447$133,517$121,427$1,139,391
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 Officers, Directors, Trustees, and Key Employees$105,620$100,752▼ $4,868
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees organized to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“The board of directoars and officers will review the form 90 tax return before it is signed and filed”

Form 990, Part VI, Section C, Line 19

“The governing and financial documents and tax reports of the organization are available to the publc upon request.”

Filing and Contact Details

Filer

EIN
85-0413007
Phone
5303122121

Signing Officer

Name
Graydon Ford
Title
Treasurer
Phone
5303122121
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graydon Ford
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Andrew Newman CPA
Phone
5307577402
Raw XML AppendixShowing 400 of 411 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/Total509Grp/CurrentTaxYearMinus4YearsAmt01241738
IRS990ScheduleA/Total509Grp/TotalAmt06338465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01110044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01339995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01246183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01400827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01241797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06338846
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04245
IRS990ScheduleD/TotalLiabilityAmt01675
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0856190
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0FUNDS TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0FUNDS TRANSFER TO RELIGIOUS LEADER- SEE FORM 990, PART III
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE OFFICERS OF THE NONPROFIT CORPORTATIN MONITOR THE BANK DEPOSITS OF DONATIONS AND ALSO MONITOR THE TRANSFER OF FUNDS TO THE ABOVE SPIRITUAL LEADER IN ISRAEL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, COL (C):
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10TONY KENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REMODEL OF A SHADDULI MEETING CENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100752
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALE OF SECURITIES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt039439
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES ORGANIZED TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOARS AND OFFICERS WILL REVIEW THE FORM 90 TAX RETURN BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING AND FINANCIAL DOCUMENTS AND TAX REPORTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0320889
IRS990/TotalAssetsEOYAmt0279094
IRS990/TotalAssetsGrp/BOYAmt0320889
IRS990/TotalAssetsGrp/EOYAmt0279094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0955562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139391
IRS990/TotalGrossUBIAmt0147262
IRS990/TotalLiabilitiesBOYAmt013821
IRS990/TotalLiabilitiesEOYAmt01675
IRS990/TotalLiabilitiesGrp/BOYAmt013821
IRS990/TotalLiabilitiesGrp/EOYAmt01675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0884447
IRS990/TotalProgramServiceRevenueAmt0154180
IRS990/TotalReportableCompFromOrgAmt0170000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0147262
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10418 BUENA TIERRA DRIVE
IRS990/USAddress/City0WOODLAND
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095695
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHADDULICENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAYDON FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303122121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHADDULI CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0850413007
ReturnHeader/Filer/PhoneNum05303122121
ReturnHeader/Filer/USAddress/AddressLine10418 BUENA TIERRA DRIVE
ReturnHeader/Filer/USAddress/City0WOODLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200521650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWMAN ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 73375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,094
Liabilities
$1,675
Net assets
$277,419
Revenue
$1,109,744
Expenses
$1,139,391
Net income
-$29,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.10$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.32$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.51$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.46$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.79$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.88$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.11$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.32
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.25$1.19$0.05
2010Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.40$1.47$0.07