Civic Intelligence

Shadduli Center Inc.

990T • Fiscal year 2021 • EIN 85-0413007

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.shaddulicenter.org
418 Buena Tierra DriveWoodland, CA 95695

(530) 312-2121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2022

Assets$45,083
Liabilities$1,119
Net Assets$43,964
Open 2022 Filing

Operations Trend

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

Latest loaded filing

2022

Revenue$65,472
Expenses$77,525
Net Income-$12,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
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.

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
2022-11-15

Preparer

Firm
Newman Associates
Address
424 F ST 73375, DAVIS, CA 95617-4112
Preparer
Andrew Newman
Phone
5307577402
Raw XML Appendix72 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
IRS990T/BalanceDueAmt0262
IRS990T/BooksInCareOfDetail/PersonNm0GRAYDON FORD
IRS990T/BooksInCareOfDetail/PhoneNum05303122121
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 BUENA TIERRA DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095695
IRS990T/BookValueAssetsEOYAmt059248
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0153
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0451211
IRS990TScheduleA/NetOperatingLossDeductionAmt0153
IRS990TScheduleA/OtherIncomeAmt02401
IRS990TScheduleA/PrincipalBusinessActivityCd0451211
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02401
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02401
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt02401
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02248
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0262
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0262
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0262
IRS990T/TotalTaxComputationAmt0262
IRS990T/TotalUBTIAmt01248
IRS990T/TotalUBTIBeforeNOLSpecificAmt02248
IRS990T/TotalUBTIBeforeSection199AAmt02248
IRS990T/TotalUBTIComputedAmt02248
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAYDON FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303122121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADDULI CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0-
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/PreparerFirmGrp/PreparerFirmEIN0200521650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWMAN ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 F ST 73375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956174112
ReturnHeader/PreparerPersonGrp/PhoneNum05307577402
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW NEWMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-17T15:07:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRAYDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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