Civic Intelligence

North State Shelter Team

990EZ • Fiscal year 2022 • EIN 87-2703044

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

Organization Profile
PO Box 5652Chico, CA 95927

(530) 518-1417

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$48,426

No earlier filing loaded for comparison.

Net Assets

$48,426

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$29,270

No earlier filing loaded for comparison.

Expenses

$481

No earlier filing loaded for comparison.

Net Income

$28,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2022: $48,426Liabilities 2022: $0Net Assets 2022: $48,4262022Assets 2023: $71,815Liabilities 2023: $35Net Assets 2023: $71,7802023Assets 2025: $151,222Liabilities 2025: $1,318Net Assets 2025: $149,9042025

Highlighted filing

2022

Assets$48,426
Liabilities$0
Net Assets$48,426
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0Revenue 2022: $29,270Expenses 2022: $481Net Income 2022: $28,7892022Revenue 2023: $45,521Expenses 2023: $25,431Net Income 2023: $20,0902023Revenue 2025: $32,293Expenses 2025: $30,152Net Income 2025: $2,1412025

Highlighted filing

2022

Revenue$29,270
Expenses$481
Net Income$28,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$29,270
Mission and Program Overview

Mission

The organization exists to provide bathr

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION BUILT AND DEPLOYED THE FIRST SOLAR CHARGED SHOWER TRAILER IN THE AREA, PROVIDING OVER 370 SHOWERS ALONG WITH PORTA POTTY AND HANDWASHING STATION FOR HOMELESS INDIV-$481
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES WITHUHNPresident-$0--
MANNY ESCALANTEVice President-$0--
LIZZ WATLINGSecretary-$0--
SHELLEY TOWNSELLTreasurer-$0--
ROBERT BOWMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
North State Shelter Team
EIN
87-2703044
Address
PO BOX 5652, CHICO, CA 95927

Signing Officer

Name
Charles Withun
Title
President
Phone
5305181417
Signed
2022-09-06
Discuss with paid preparer
No

Preparer

Firm
John Burge CPA
Address
3 Williamsburg lane, Chico, CA 95926
Preparer
John Burge
Phone
5303423680
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES WITHUHN
IRS990EZ/BooksInCareOfDetail/PhoneNum05305181417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 W 6TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048426
IRS990EZ/GrossReceiptsAmt029270
IRS990EZ/LandAndBuildingsGrp/BOYAmt03109
IRS990EZ/LandAndBuildingsGrp/EOYAmt039910
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048426
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES WITHUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANNY ESCALANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZZ WATLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY TOWNSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO PROVIDE BATHR
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION BUILT AND DEPLOYED THE FIRST SOLAR CHARGED SHOWER TRAILER IN THE AREA, PROVIDING OVER 370 SHOWERS ALONG WITH PORTA POTTY AND HANDWASHING STATION FOR HOMELESS INDIV
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0481
IRS990EZ/TotalProgramServiceExpensesAmt0481
IRS990EZ/TotalRevenueAmt029270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054651
IRS990ScheduleA/TotalSupportAmt054651
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WITHUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305181417
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH STATE SHELTER TEAM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0872703044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5652
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Burge CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Williamsburg lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05303423680
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Burge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-14T12:22:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITHUN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,426
Liabilities
$0
Net assets
$48,426
Revenue
$29,270
Expenses
$481
Net income
$28,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.46$0.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.29$0.00$0.29