Civic Intelligence

Siskiyou Regional Education Project

EIN 93-0854804 • 501(c)3

950 SW 6th St97526-2908
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

14th percentile

-55%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$129,498

No earlier filing loaded for comparison.

Expenses

$200,367

No earlier filing loaded for comparison.

Net Income

-$70,869

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $129,498Expenses 2011: $200,367Net Income 2011: -$70,8692011

Highlighted filing

2011

Revenue$129,498
Expenses$200,367
Net Income-$70,869
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$129,498
Expenses
$200,367
Net income
-$70,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.29$2.00$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-0854804
Raw XML Appendix259 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.

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CompensationExplanation/Compensation/PersonName4ROMAIN COOPER
CompensationExplanation/Compensation/PersonName5GREG WALTER
CompensationExplanation/Compensation/PersonName6RICHARD YORK
CompensationExplanation/Compensation/PersonName7STEVE DREBEN
CompensationExplanation/Compensation/PersonName8SHANE JIMERFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
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IRS990EZ/OtherAssetsTotal/BOY04355
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IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL EDUCATION & ECOSYSTEM RESTORATION
IRS990EZ/PrintingPublicationsPostage02647
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY FORESTRY ADN RESTORATION: COMMUNITY MEETINGS, MONITORING SESSIONS, OVER 1,000 ACRES TREATED, AND ANNUAL REPORT PRODUCED. FOCUSING ON PUBLIC LANDS IN THE SISKIYOU WILD RIVERS AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONSERVATION: MONITORING OF FEDERAL PUBLIC LANDS, MINIMIZED THE IMPACTS OF LOGGING, MINING AND OFF ROAD VEHICLE USE OF PUBLIC LANDS. FOCUSING ON THE PROTECTIONS OF ROADLESS AREAS, BOTANICAL AREAS, RIVERS AND RIPARIAN AREAS ON THE PUBLIC LANDS IN THE SISKIYOU WILD RIVERS AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY OUTREACH: EDUCATIONAL HIKES, THE SISKIYOU FILMFEST, VARIOUS OUTREACH EVENTS AROUND THE REGION AND STATE.
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IRS990EZ/TerminatedReturn0X
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IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANE JIMERFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414766648
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0534656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129480
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0SHANE JIMERFIELD PREVIOUS EXECUTIVE DIRECTOR FOR SISKIYOU REGIONAL EDUCATION PROJECT IS NOW WORKING FOR KLAMATHSISKIYOU WILDANDS CENTER AS A PROJECT MANAGER HE IS CURRENTLY WORKING AS AN EMPLOYEE
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH TRANSFER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1PROPERTY TRANSFER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0931246139
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11KLAMATH-SISKIYOU WILDLANDS CENTER
IRS990ScheduleN/OwnerOfSuccessor0false
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 645 OFFICE 6,755 TRAVEL 4,635 CONFERENCES/MEETINGS 690 INSURANCE 1,568 INFORMATION TECHNOLOGY 1,828 TAXES, LICENSES, & FEES 1,615 KLAMATH SISKIYOU TRANSFER 52,777 TOTAL 70,513
IRS990ScheduleO/GeneralExplanation/Explanation1AR, PETTY CASH, PREP-PAID EXP, & INV 4,355 0 TOTAL 4,355 0
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 1,725 0
IRS990ScheduleO/GeneralExplanation/Explanation3CONSERVATION: MONITORING OF FEDERAL PUBLIC LANDS, MINIMIZED THE IMPACTS OF LOGGING, MINING AND OFF ROAD VEHICLE USE OF PUBLIC LANDS. FOCUSING ON THE PROTECTIONS OF ROADLESS AREAS, BOTANICAL AREAS, RIVERS AND RIPARIAN AREAS ON THE PUBLIC LANDS IN THE SISKIYOU WILD RIVERS AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4MODIFIED TO INCLUDE SISKIYOU REGIONAL EDUCATION PROJECT MERGER TERMINATION AND MERGER INTO KLAMATH-SISKIYOU WILDLANDS CENTER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930854804
ReturnHeader/Filer/Name/BusinessNameLine10SISKIYOU REGIONAL EDUCATION PROJECT
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ReturnHeader/Filer/USAddress/City0GRANTS PASS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0975262908
ReturnHeader/Officer/DateSigned02012-08-21
ReturnHeader/Officer/Name0SHANE JIMERFIELD
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN S SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10244 S GRAPE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0975013124
ReturnHeader/Preparer/Name0JUSTIN M BOTILLIER
ReturnHeader/Preparer/Phone05417737077
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T14:03:42-05:00

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