Civic Intelligence

Shadduli Center Inc.

990 • Fiscal year 2016 • EIN 85-0413007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$76,667

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$201,674

Down $89,468 (-31%) from 2015

Net Assets

Down

$193,946

Down $95,817 (-33%) from 2015

Liabilities

Up

$7,728

Up $6,349 (+460%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$460,373

Down $328,246 (-42%) from 2015

Expenses

Down

$556,190

Down $185,262 (-25%) from 2015

Net Income

Down

-$95,817

Down $142,984 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$201,674
Liabilities$7,728
Net Assets$193,946
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$460,373
Expenses$556,190
Net Income-$95,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$460,373
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$193,524$134,182▼ $59,342
Receivables From Officers Etc$95,678$65,864▼ $29,814
Land, Buildings, and Equipment, Net$1,940$994▼ $946
Accounts Receivable-$634-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$12,344$-83,473▼ $95,817
Total Assets$291,142$201,674▼ $89,468
Liabilities
Other Liabilities$1,379$7,728▲ $6,349
Total Liabilities$1,379$7,728▲ $6,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,763$193,946▼ $95,817
Total Liabilities and Net Assets / Fund Balance$291,142$201,674▼ $89,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$994$27,867$28,861
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graydon FordTreasurerFT$76,667$76,667
Tony KentPresidentPT$76,667$76,667

Board Members and Trustees

NameTitle
Elizabeth RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,458
Program Service Revenue
$16,894
Investment Income
$21
Other Revenue
$0
All Other Contributions
$408,720
Change in Net Assets
$-95,817

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$30,118Sale of Securities
Total Noncash Contributions1$30,118-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,500
Salaries, Compensation, and Employee Benefits$201,155
Other Expenses$71,535
Total Fundraising Expense$56,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$283,500--$283,500
Current Officers, Directors, Trustees, and Key Employees$76,667$57,500$19,166$153,333
Other Employee Benefits$15,688$7,844$7,844$31,376
Payroll Taxes$6,298$3,149$3,149$12,596
Fees for Services Other$2,500$2,435-$4,935
Occupancy-$2,437$2,438$4,875
Other Salaries and Wages$1,925$963$962$3,850
Other Expenses$3,781$10,244$5,362$3,781
Office Expenses-$1,620$1,626$3,246
Fees for Services Accounting-$1,495-$1,495
Depreciation Depletion$700-$246$946
Total Functional Expenses$411,548$87,687$56,955$556,190
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$95,678$65,864▼ $29,814
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,728
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 11B

“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
2017-11-14
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
3
Volunteers
0

Preparer

Firm
Newman Associates
Address
P O Box 73375, Davis, CA 95617
Preparer
Andrew Newman CPA
Phone
5307577402
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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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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/BookValueAmt0994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994
IRS990ScheduleD/TotalLiabilityAmt07728
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0283500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0EFT or wire transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Education, food, and spiritual assistance to the poor in Israel.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0book
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Total donations are sent to further the spiritual teachings of the late Sidi Sheik Muhammad in Israel. Funds are used for religious, social and cultural purposes to aid the poor in that area. The 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/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065864
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/TotalBalanceDueAmt065864
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Sale of Securities
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030118
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 11b
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/TotalAssetsBOYAmt0291142
IRS990/TotalAssetsEOYAmt0201674
IRS990/TotalAssetsGrp/BOYAmt0291142
IRS990/TotalAssetsGrp/EOYAmt0201674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443458
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556190
IRS990/TotalGrossUBIAmt016894
IRS990/TotalLiabilitiesBOYAmt01379
IRS990/TotalLiabilitiesEOYAmt07728
IRS990/TotalLiabilitiesGrp/BOYAmt01379
IRS990/TotalLiabilitiesGrp/EOYAmt07728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411548
IRS990/TotalProgramServiceRevenueAmt016894
IRS990/TotalReportableCompFromOrgAmt0153334
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016894
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201674
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Graydon Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303122121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095695
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE080C2FD4A2D99A43B283623E4EB331A97BB7F4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,674
Liabilities
$7,728
Net assets
$193,946
Revenue
$460,373
Expenses
$556,190
Net income
-$95,817
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