Civic Intelligence

Tri County Community Network

990 • Fiscal year 2015 • EIN 91-1841029

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileBURNEYTCCN.ORG
37477 Main StreetBurney, CA 96013

(530) 335-4600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$474,387

Down $13,222 (-2.7%) from 2014

Net Assets

Down

$466,766

Down $10,114 (-2.1%) from 2014

Liabilities

Down

$7,621

Down $3,108 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$358,398

Down $9,409 (-2.6%) from 2014

Expenses

Down

$368,512

Down $11,350 (-3.0%) from 2014

Net Income

Up

-$10,114

Up $1,941 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$474,387
Liabilities$7,621
Net Assets$466,766
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$358,398
Expenses$368,512
Net Income-$10,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$358,398
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,600$360,047▼ $23,553
Cash and Non-Interest-Bearing Accounts$54,591$60,728▲ $6,137
Pledges and Grants Receivable$41,058$38,763▼ $2,295
Accounts Receivable$8,360$14,849▲ $6,489
Total Assets$487,609$474,387▼ $13,222
Liabilities
Accounts Payable and Accrued Expenses$9,779$7,621▼ $2,158
Deferred Revenue$950--
Total Liabilities$10,729$7,621▼ $3,108
Net Assets / Fund Balance
Permanently Rstr Net Assets$368,986$351,040▼ $17,946
Unrestricted Net Assets$107,894$111,203▲ $3,309
Temporarily Rstr Net Assets-$4,523-
Total Net Assets Fund Balance$476,880$466,766▼ $10,114
Total Liabilities and Net Assets / Fund Balance$487,609$474,387▼ $13,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285,047$605,125$890,172
Land$75,000-$75,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob MoorePresident
Greg WrigleyMember
Irene MaySecretary
Keith RoperTreasurer
Jean RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,346
Program Service Revenue
$100,069
Investment Income
$0
Other Revenue
$47,983
All Other Contributions
$44,960
Change in Net Assets
$-10,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,398
Total Revenue per Audited Statements
$358,398
Total Revenue per Form 990
$358,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,815
Other Expenses$154,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,913--$195,913
Depreciation Depletion$36,665--$36,665
Insurance$17,004$4,251-$21,255
Fees for Services Other$14,755$4,339-$19,094
Payroll Taxes$17,902--$17,902
Other Expenses$4,161$1,040-$5,201
Travel$4,366--$4,366
All Other Expenses$3,504--$3,504
Office Expenses$1,122--$1,122
Total Functional Expenses$354,877$13,635$0$368,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,512
Total Expenses per Audited Statements$368,512
Total Expenses per Form 990$368,512
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board and management review the return before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri County Community Network
EIN
91-1841029
Phone
5303354600
Address
37477 MAIN STREET, BURNEY, CA 96013

Signing Officer

Name
Cindy Dodds
Title
Executive Director
Phone
5303354600
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Dodds
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Singletonauman Pc
Address
1740 MAIN ST SUITE A, SUSANVILLE, CA 96130
Preparer
Clay E Singleton
Phone
5302571040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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. 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.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRIGHT 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. 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.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890341
IRS990ScheduleA/TotalSupportAmt01093992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0368512
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0605125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0890172
IRS990ScheduleD/RevenueSubtotalAmt0358398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360047
IRS990ScheduleD/TotalExpensesPerForm990Amt0368512
IRS990ScheduleD/TotalRevenuePerForm990Amt0358398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIGHT 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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND MANAGEMENT REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487609
IRS990/TotalAssetsEOYAmt0474387
IRS990/TotalAssetsGrp/BOYAmt0487609
IRS990/TotalAssetsGrp/EOYAmt0474387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210346
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010729
IRS990/TotalLiabilitiesEOYAmt07621
IRS990/TotalLiabilitiesGrp/BOYAmt010729
IRS990/TotalLiabilitiesGrp/EOYAmt07621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466766
IRS990/TotalOtherProgSrvcExpenseAmt0123571
IRS990/TotalProgramServiceExpensesAmt0354877
IRS990/TotalProgramServiceRevenueAmt0100069
IRS990/TotalRevenueGrp/ExclusionAmt047983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474387
IRS990/TravelGrp/ProgramServicesAmt04366
IRS990/TravelGrp/TotalAmt04366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03747 MAIN STREET
IRS990/USAddress/CityNm0BURNEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303354600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY COMMUNITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0911841029
ReturnHeader/Filer/PhoneNum05303354600
ReturnHeader/Filer/USAddress/AddressLine1Txt037477 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BURNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02016-02-10T19:14:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,387
Liabilities
$7,621
Net assets
$466,766
Revenue
$358,398
Expenses
$368,512
Net income
-$10,114
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
Peer Organizations

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