Civic Intelligence

Tri County Community Network

990 • Fiscal year 2013 • EIN 91-1841029

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileBURNEYTCCN.ORG
37477 Main Street96013
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$509,282

Down $101,573 (-17%) from 2012

Net Assets

Down

$488,935

Down $95,810 (-16%) from 2012

Liabilities

Down

$20,347

Down $5,763 (-22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$336,914

Down $130,354 (-28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $648,148Liabilities 2011: $12,941Net Assets 2011: $635,2072011Assets 2012: $610,855Liabilities 2012: $26,110Net Assets 2012: $584,7452012Assets 2013: $509,282Liabilities 2013: $20,347Net Assets 2013: $488,9352013Assets 2014: $487,609Liabilities 2014: $10,729Net Assets 2014: $476,8802014Assets 2015: $474,387Liabilities 2015: $7,621Net Assets 2015: $466,7662015Assets 2016: $451,334Liabilities 2016: $8,171Net Assets 2016: $443,1632016Assets 2017: $414,750Liabilities 2017: $23,420Net Assets 2017: $391,3302017Assets 2018: $430,182Liabilities 2018: $3,865Net Assets 2018: $426,3172018Assets 2019: $603,706Liabilities 2019: $22,847Net Assets 2019: $580,8592019Assets 2020: $662,414Liabilities 2020: $20,855Net Assets 2020: $641,5592020Assets 2021: $313,665Liabilities 2021: $2,309Net Assets 2021: $311,3562021Assets 2022: $634,768Liabilities 2022: $25,106Net Assets 2022: $609,6622022Assets 2023: $587,074Liabilities 2023: $30,698Net Assets 2023: $556,3762023Assets 2024: $57,604Liabilities 2024: $0Net Assets 2024: $57,6042024

Highlighted filing

2013

Assets$509,282
Liabilities$20,347
Net Assets$488,935
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $393,0252011Expenses 2012: $467,2682012Expenses 2013: $336,9142013Revenue 2014: $367,807Expenses 2014: $379,862Net Income 2014: -$12,0552014Revenue 2015: $358,398Expenses 2015: $368,512Net Income 2015: -$10,1142015Revenue 2016: $361,199Expenses 2016: $384,805Net Income 2016: -$23,6062016Revenue 2017: $308,966Expenses 2017: $400,937Net Income 2017: -$91,9712017Revenue 2018: $453,693Expenses 2018: $410,989Net Income 2018: $42,7042018Revenue 2019: $317,026Expenses 2019: $345,766Net Income 2019: -$28,7402019Revenue 2020: $408,036Expenses 2020: $387,026Net Income 2020: $21,0102020Revenue 2021: $318,046Expenses 2021: $401,892Net Income 2021: -$83,8462021Revenue 2022: $314,074Expenses 2022: $390,172Net Income 2022: -$76,0982022Revenue 2023: $307,856Expenses 2023: $361,142Net Income 2023: -$53,2862023Revenue 2024: $31,005Expenses 2024: $14,239Net Income 2024: $16,7662024

Highlighted filing

2013

Revenue-
Expenses$336,914
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$330,718
Mission and Program Overview

Mission

To establish and maintain community outreach programs in the community of burney, ca and surrounding communities

Major Activities

Activity 2
Mental Health Services The Organization provides case management and concrete supports to adults with mental health challenges who are at risk of homelessness, hospitalization or incarceration. These services are a collaborative effort of Hill Country Health and Wellness Center and Shasta County Health and Human Services.
Activity 3
Intermountain Employment Coordinator The Organization offers job skills training classes, individual support in finding and retaining employment, and courses that build competencies that lead to self-sufficiency. The program, benefiting more than 500 adults each year, is funded by Shasta County Health and Human Services and the Community Foundation of Riverside and San Bernardino Counties.
Filing and Contact Details

Filer

EIN
91-1841029
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization qualifies as a tax-exempt organization under Section 501 (c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by the federal and state taxing authorities generally for three and four years, respectively, after they are filed.
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IRS990ScheduleO/GeneralExplanation/Explanation1draft form 990 is provided to the board before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: Bright Futures The Organization provides support to families who are expecting or have children 5 years old and younger. Utilizing the evidence-based program Positive Parenting Program (Triple P), parents learn strategies that help them manage challenging childhood behaviors. Additionally, the program conducts weekly parent-child activities and supports English learning of Spanish speaking families by placing Rosetta Stone equipped computers in their homes. Bright Futures benefits over 300 (English and Spanish speaking) parents and children each year and is funded by a grant from First 5 Shasta. OTHER PROGRAM SERVICES 5: Bailey Park The Organization maintains the equipment and landscaping of a community park in Burney, California. The park is situated on land that the organization leases, at no cost, from a local school district. The park was designed by local residents and constructed with funds raised by the organization. Bailey Park is continuously in use by local residents during the spring, summer and fall. Contributions and volunteers maintain the park. OTHER PROGRAM SERVICES 6: OTHER MISCELLANEOUS PROGRAMS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/TotalAssets/EOY0509282
IRS990/TotalAssetsEOY0509282
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0223613
IRS990/TotalExpensesCurrentYear0336914
IRS990/TotalExpensesPriorYear0467268
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011345
IRS990/TotalFunctionalExpenses/ProgramServices0325569
IRS990/TotalFunctionalExpenses/Total0336914
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026110
IRS990/TotalLiabilitiesBOY026110
IRS990/TotalLiabilities/EOY020347
IRS990/TotalLiabilitiesEOY020347
IRS990/TotalLiabNetAssetsFundBalances/BOY0610855
IRS990/TotalLiabNetAssetsFundBalances/EOY0509282
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0584745
IRS990/TotalNetAssetsFundBalances/EOY0488935
IRS990/TotalOfOtherProgramServiceExp068212
IRS990/TotalOtherRevenue0241
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0325569
IRS990/TotalProgramServiceRevenue073952

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$509,282
Liabilities
$20,347
Net assets
$488,935
Revenue
-
Expenses
$336,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.31$0.14$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.31$5.56$3.08$3.61$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.25$6.10$3.14$3.90$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.02$3.11$3.18$4.02$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.21$6.42$4.08$3.87$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.23$5.81$3.17$3.46$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.04$4.26$4.54$4.11$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.23$3.91$3.09$4.01$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.08$4.43$3.61$3.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.08$4.67$3.58$3.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.77$3.68$3.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.20$4.89$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.26$5.85$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.13$6.35$3.93