Civic Intelligence

Shasta River Institute

EIN 88-2466901 • 501(c)3 • Novato, CA

Profile

Restoration and preservation of the shasta river watershed, and any other charitable and educational activities as will be determined by the board of directors to be appropriate.

7200 Redwood Blvd 325Novato, CA 94945

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,777 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $30,777 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$100,000

Up $55,612 (+125%) from 2022

Expenses

Up

$130,777

Up $117,166 (+861%) from 2022

Net Income

Down

-$30,777

Down $61,554 (-200%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $30,777Liabilities 2022: $0Net Assets 2022: $30,7772022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $44,388Expenses 2022: $13,611Net Income 2022: $30,7772022Revenue 2023: $100,000Expenses 2023: $130,777Net Income 2023: -$30,7772023

Highlighted filing

2023

Revenue$100,000
Expenses$130,777
Net Income-$30,777
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$100,000
Expenses
$130,777
Net income
-$30,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.44$0.14$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

Restoration and preservation of the shasta river watershed, and any other charitable and educational activities as will be determined by the board of directors to be appropriate.

See schedule o for organization mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,777$0▼ $30,777
Rtn Earn Endowment Incm Other Fnds$30,777$0▼ $30,777
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,777$0▼ $30,777
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,777$0▼ $30,777
Total Liabilities and Net Assets / Fund Balance$30,777$0▼ $30,777
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pauline RobinsonDirector/president
Jane SwanDirector
Michael RobinsonDirector/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-30,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,245
Grants and Similar Amounts Paid$13,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$15,694$15,693-$31,387
Grants to Domestic Orgs$13,532--$13,532
Fees for Services Accounting$3,200$3,200-$6,400
Office Expenses$151$151-$302
Other Expenses$15$15-$30
Total Functional Expenses$111,718$19,059$0$130,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin Community FoundationNovato, CA501(c)(3)Shasta River Valley Fund at Marin Community Foundation. for Charitable Exempt Purposes Within the Meaning of Section 501(c)(3) of the Internal Revenue Code of 1986.$13,531
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 2

“Pauline robinson (director/president) is married to michael robinson (director/sec/treasurer).”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board members to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Shasta River Institute
EIN
88-2466901
Phone
4158986400
Address
7200 REDWOOD BLVD 325, NOVATO, CA 94945

Signing Officer

Name
Pauline Robinson
Title
Director/president
Phone
4158986400
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Robinson
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Martz Accountancy Corporation
Address
7200 REDWOOD BLVD SUITE 325, NOVATO, CA 94945
Preparer
Thomas E Martz
Phone
4158986400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The specific purpose of this corporation will be cultivating the information base, education, science, tools, relationships, mutual understanding, respect, and care necessary to improve and support the health of the shasta river watershed's ecosystems, human communities, and surrounding region through time, including but not limited to convening watershed stakeholder groups, distributing funds via grants and contracts to organizations and entities for work advancing sri's vision, conducting outreach and engagement within and beyond the region to raise awareness and generate interest in the work of sri and its contractors, grantees, and partners, and conducting development and fundraising to increase sri's capacity to advance its vision.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd294945
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION WILL BE CULTIVATING THE INFORMATION BASE, EDUCATION, SCIENCE, TOOLS, RELATIONSHIPS, MUTUAL UNDERSTANDING, RESPECT, AND CARE NECESSARY TO IMPROVE AND SUPPORT THE HEALTH OF THE SHASTA RIVER WATERSHED'S ECOSYSTEMS, HUMAN COMMUNITIES, AND SURROUNDING REGION THROUGH TIME, INCLUDING BUT NOT LIMITED TO CONVENING WATERSHED STAKEHOLDER GROUPS, DISTRIBUTING FUNDS VIA GRANTS AND CONTRACTS TO ORGANIZATIONS AND ENTITIES FOR WORK ADVANCING SRI'S VISION, CONDUCTING OUTREACH AND ENGAGEMENT WITHIN AND BEYOND THE REGION TO RAISE AWARENESS AND GENERATE INTEREST IN THE WORK OF SRI AND ITS CONTRACTORS, GRANTEES, AND PARTNERS, AND CONDUCTING DEVELOPMENT AND FUNDRAISING TO INCREASE SRI'S CAPACITY TO ADVANCE ITS VISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAULINE ROBINSON (DIRECTOR/PRESIDENT) IS MARRIED TO MICHAEL ROBINSON (DIRECTOR/SEC/TREASURER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111718
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/USAddress/AddressLine1Txt07200 REDWOOD BLVD 325
IRS990/USAddress/CityNm0NOVATO
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IRS990/USAddress/ZIPCd094945
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04158986400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA RIVER INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0882466901
ReturnHeader/Filer/PhoneNum04158986400
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 REDWOOD BLVD 325
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463097344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTZ ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 REDWOOD BLVD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158986400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E MARTZ
ReturnHeader/ReturnTs02024-05-13T12:25:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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