Civic Intelligence

North State Shelter Team

990EZ • Fiscal year 2023 • EIN 87-2703044

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 28, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

$71,815

No earlier filing loaded for comparison.

Net Assets

$71,780

No earlier filing loaded for comparison.

Liabilities

$35

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

$45,521

No earlier filing loaded for comparison.

Expenses

$25,431

No earlier filing loaded for comparison.

Net Income

$20,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

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

Highlighted filing

2023

Assets$71,815
Liabilities$35
Net Assets$71,780
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

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

Highlighted filing

2023

Revenue$45,521
Expenses$25,431
Net Income$20,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$46,793
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 HUNDREDS SHOWERS ALONG WITH PORTA POTTY AND HANDWASHING STATION FOR HOMELESS INDIV-$24,974
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 Withuhn
Title
President
Phone
5305181417
Signed
2023-08-28
Discuss with paid preparer
No

Preparer

Firm
John Burge CPA
Address
3 Williamsburg Lane, Chico, CA 95926
Preparer
John Burge
Phone
5303423680
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountdonated trailer 13,045”

Description of other expenses Part I line 16

“Description AmountCONTRIBUTION 6SHOWER SUPPLIES 5,852EMERGENCY SUPPLIES 623FUEL 768R&M 664EQUIPMENT RENTAL 605OFFICE 784POSTAGE 98COPIES & PRINTING 364CONTINUING ED 76CONSTRUCTION ABANDONED 527INSURANCE 1,045MISCELLANEOUS 93”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT 3,264”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOWED TO CHARLES WITHUHN 0 35”

Raw XML Appendix153 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/BOYAmt08516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071815
IRS990EZ/FundraisingGrossIncomeAmt01823
IRS990EZ/GrossReceiptsAmt046793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt039910
IRS990EZ/LandAndBuildingsGrp/EOYAmt046522
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071780
IRS990EZ/OccupancyRentUtltsAndMaintAmt012117
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/OtherChangesInNetAssetsAmt03264
IRS990EZ/OtherExpensesTotalAmt011505
IRS990EZ/OtherRevenueTotalAmt013045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO PROVIDE BATHR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION BUILT AND DEPLOYED THE FIRST SOLAR CHARGED SHOWER TRAILER IN THE AREA, PROVIDING HUNDREDS SHOWERS ALONG WITH PORTA POTTY AND HANDWASHING STATION FOR HOMELESS INDIV
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01272
IRS990EZ/SpecialEventsNetIncomeLossAmt0551
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025431
IRS990EZ/TotalProgramServiceExpensesAmt024974
IRS990EZ/TotalRevenueAmt045521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt013045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101444
IRS990ScheduleA/TotalSupportAmt0101444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountdonated trailer 13,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTRIBUTION 6SHOWER SUPPLIES 5,852EMERGENCY SUPPLIES 623FUEL 768R&M 664EQUIPMENT RENTAL 605OFFICE 784POSTAGE 98COPIES & PRINTING 364CONTINUING ED 76CONSTRUCTION ABANDONED 527INSURANCE 1,045MISCELLANEOUS 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR PERIOD ADJUSTMENT 3,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOWED TO CHARLES WITHUHN 0 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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 WITHUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305181417
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
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/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Burge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-28T17:05:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITHUHN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,815
Liabilities
$35
Net assets
$71,780
Revenue
$45,521
Expenses
$25,431
Net income
$20,090
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