Civic Intelligence

Shadduli Center Inc.

990 • Fiscal year 2014 • EIN 85-0413007

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

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

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$251,886

Down $27,208 (-9.7%) from 2013

Net Assets

Down

$242,596

Down $34,823 (-13%) from 2013

Liabilities

Up

$9,290

Up $7,615 (+455%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Down

$879,951

Down $229,793 (-21%) from 2013

Expenses

Down

$914,774

Down $224,617 (-20%) from 2013

Net Income

Down

-$34,823

Down $5,176 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$251,886
Liabilities$9,290
Net Assets$242,596
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$879,951
Expenses$914,774
Net Income-$34,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$879,951
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$277,419$277,419→ $0
Cash and Non-Interest-Bearing Accounts$174,097$131,898▼ $42,199
Receivables From Officers Etc$100,752$117,297▲ $16,545
Land, Buildings, and Equipment, Net$4,245$2,691▼ $1,554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-34,823▼ $34,823
Total Assets$279,094$251,886▼ $27,208
Liabilities
Other Liabilities$1,675$9,290▲ $7,615
Total Liabilities$1,675$9,290▲ $7,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,419$242,596▼ $34,823
Total Liabilities and Net Assets / Fund Balance$279,094$251,886▼ $27,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,691$25,206$27,897
Compensation and Service Providers
Top Officer Pay84th 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
$813,281
Program Service Revenue
$66,661
Investment Income
$9
Other Revenue
$0
All Other Contributions
$813,281
Change in Net Assets
$-34,823

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 Traded2$75,776Sale of Securities
Total Noncash Contributions2$75,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,760
Salaries, Compensation, and Employee Benefits$276,533
Other Expenses$132,481
Total Fundraising Expense$109,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,760--$505,760
Current Officers, Directors, Trustees, and Key Employees$85,000$63,750$21,250$170,000
Other Salaries and Wages$28,350$14,175$14,175$56,700
Other Employee Benefits$15,781$7,891$7,891$31,563
Payroll Taxes$9,135$4,568$4,567$18,270
Other Expenses$16,797$13,635$20,021$16,797
Office Expenses-$2,760$2,767$5,527
Occupancy-$2,437$2,438$4,875
All Other Expenses$3,870--$3,870
Fees for Services Accounting-$1,590-$1,590
Depreciation Depletion$1,200-$354$1,554
Fees for Services Legal$600$638-$1,238
Interest$237--$237
Total Functional Expenses$694,000$111,444$109,330$914,774
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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$100,752$117,297▲ $16,545
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,510
Credit Card$1,780
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

Filer Name
Shadduli Center Inc
EIN
85-0413007
Phone
5303122121
Address
418 BUENA TIERRA DRIVE, WOODLAND, CA 95695

Signing Officer

Name
Graydon Ford
Title
Treasurer
Phone
5303122121
Signed
2015-10-02
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

Firm
Newman Associates
Address
P O BOX 73375, DAVIS, CA 95617
Preparer
Andrew Newman CPA
Phone
5307577402
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AllOtherContributionsAmt0813281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03870
IRS990/AllOtherExpensesGrp/TotalAmt03870
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRAYDON FORD
IRS990/BooksInCareOfDetail/PhoneNum05303122121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 BUENA TIERRA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095695
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0277419
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0277419
IRS990/CashNonInterestBearingGrp/BOYAmt0174097
IRS990/CashNonInterestBearingGrp/EOYAmt0131898
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0813281
IRS990/CYGrantsAndSimilarPaidAmt0505760
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0132481
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066661
IRS990/CYRevenuesLessExpensesAmt0-34823
IRS990/CYSalariesCompEmpBnftPaidAmt0276533
IRS990/CYTotalExpensesAmt0914774
IRS990/CYTotalFundraisingExpenseAmt0109330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0879951
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0354
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01200
IRS990/DepreciationDepletionGrp/TotalAmt01554
IRS990/Desc0TOTAL DONATIONS ARE SENT TO SPIRITUAL TEACHER SIDI SHEIK MUHAMMAD IN ISRAEL. FUNDS ARE USED FOR RELIGIOUS, SOCIAL AND CULTURAL PURPOSES TO AID THE POOR IN THAT AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0694000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01590
IRS990/FeesForServicesAccountingGrp/TotalAmt01590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0638
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt01238
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY KENT
IRS990/Form990PartVIISectionAGrp/PersonNm1GRAYDON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0505760
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0505760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0505760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0879951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0237
IRS990/InterestGrp/TotalAmt0237
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02691
IRS990/LandBldgEquipCostOrOtherBssAmt027897
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PURSUE TEACHINGS THAT WILL HELP PEOPLE TO BALANCE THIR SPIRITUAL, EMOTIONAL AND MENTAL STATES. THIS ORGANIZATION AIDS THE POOR OF ALL RACES, RELIGIONS AND CULTURES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0277419
IRS990/NetAssetsOrFundBalancesEOYAmt0242596
IRS990/NetUnrelatedBusTxblIncmAmt0-354
IRS990/NoncashContributionsAmt075776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02438
IRS990/OccupancyGrp/ManagementAndGeneralAmt02437
IRS990/OccupancyGrp/TotalAmt04875
IRS990/OfficeExpensesGrp/FundraisingAmt02767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OfficeExpensesGrp/TotalAmt05527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031563
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt013635
IRS990/OtherExpensesGrp/FundraisingAmt122232
IRS990/OtherExpensesGrp/FundraisingAmt220021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013635
IRS990/OtherExpensesGrp/ProgramServicesAmt027270
IRS990/OtherExpensesGrp/ProgramServicesAmt116797
IRS990/OtherExpensesGrp/TotalAmt054540
IRS990/OtherExpensesGrp/TotalAmt122232
IRS990/OtherExpensesGrp/TotalAmt220021
IRS990/OtherExpensesGrp/TotalAmt316797
IRS990/OtherLiabilitiesGrp/BOYAmt01675
IRS990/OtherLiabilitiesGrp/EOYAmt09290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028350
IRS990/OtherSalariesAndWagesGrp/TotalAmt056700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04568
IRS990/PayrollTaxesGrp/ProgramServicesAmt09135
IRS990/PayrollTaxesGrp/TotalAmt018270
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRAYDON FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PRODUCT SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066661
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt062861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0597100
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0271599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154180
IRS990/PYRevenuesLessExpensesAmt0-29647
IRS990/PYSalariesCompEmpBnftPaidAmt0270692
IRS990/PYTotalExpensesAmt01139391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109744
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0100752
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0117297
IRS990/ReconcilationRevenueExpnssAmt0-34823
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-34823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0813281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0955862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01162640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01152555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01387718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05472056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05976669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01110042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01339964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01246113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01400608
IRS990ScheduleA/Total509Grp/TotalAmt05976669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0879951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01110044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01339995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01246183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01400827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05977000
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/BookValueAmt02691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02691
IRS990ScheduleD/TotalLiabilityAmt09290
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0492200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0FUNDS TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0FUNDS TRANSFER TO RELIGIOUS LEADER- SEE FORM 990, PART III
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FUNDS TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE OFFICERS OF THE NONPROFIT CORPORATION 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/BalanceDueAmt0117297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TONY KENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REMODEL OF A SHADDULI MEETING CENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0117297
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALE OF SECURITIES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt075776
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/TotalAssetsBOYAmt0279094
IRS990/TotalAssetsEOYAmt0251886
IRS990/TotalAssetsGrp/BOYAmt0279094
IRS990/TotalAssetsGrp/EOYAmt0251886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0813281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914774
IRS990/TotalGrossUBIAmt062861
IRS990/TotalLiabilitiesBOYAmt01675
IRS990/TotalLiabilitiesEOYAmt09290
IRS990/TotalLiabilitiesGrp/BOYAmt01675
IRS990/TotalLiabilitiesGrp/EOYAmt09290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0694000
IRS990/TotalProgramServiceRevenueAmt066661
IRS990/TotalReportableCompFromOrgAmt0170000
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062861
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 BUENA TIERRA DRIVE
IRS990/USAddress/CityNm0WOODLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095695
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHADDULICENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAYDON FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303122121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADDULI CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0850413007
ReturnHeader/Filer/PhoneNum05303122121
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 BUENA TIERRA DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,886
Liabilities
$9,290
Net assets
$242,596
Revenue
$879,951
Expenses
$914,774
Net income
-$34,823
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