Civic Intelligence

Modoc Work Activity Center

990 • Fiscal year 2022 • EIN 94-2313843

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 1629Alturas, CA 96101

(530) 233-4527

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$482,566

Down $14,117 (-2.8%) from 2021

Net Assets

Down

$474,066

Down $7,311 (-1.5%) from 2021

Liabilities

Down

$8,500

Down $6,806 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$341,771

Up $110,202 (+48%) from 2021

Expenses

Up

$348,545

Up $164,671 (+90%) from 2021

Net Income

Down

-$6,774

Down $54,469 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $492,297Liabilities 2011: $32,443Net Assets 2011: $459,8542011Assets 2012: $490,773Liabilities 2012: $27,002Net Assets 2012: $463,7712012Assets 2013: $477,008Liabilities 2013: $26,157Net Assets 2013: $450,8512013Assets 2014: $507,567Liabilities 2014: $55,645Net Assets 2014: $451,9222014Assets 2015: $490,489Liabilities 2015: $67,801Net Assets 2015: $422,6682015Assets 2016: $465,777Liabilities 2016: $38,623Net Assets 2016: $427,1542016Assets 2017: $485,120Liabilities 2017: $36,244Net Assets 2017: $448,8762017Assets 2018: $494,254Liabilities 2018: $51,423Net Assets 2018: $442,8312018Assets 2019: $451,708Liabilities 2019: $33,874Net Assets 2019: $417,8342019Assets 2020: $460,550Liabilities 2020: $26,868Net Assets 2020: $433,6822020Assets 2021: $496,683Liabilities 2021: $15,306Net Assets 2021: $481,3772021Assets 2022: $482,566Liabilities 2022: $8,500Net Assets 2022: $474,0662022Assets 2023: $486,036Liabilities 2023: $18,476Net Assets 2023: $467,5602023

Highlighted filing

2022

Assets$482,566
Liabilities$8,500
Net Assets$474,066
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $300,102Expenses 2011: $312,327Net Income 2011: -$12,2252011Revenue 2012: $348,862Expenses 2012: $344,945Net Income 2012: $3,9172012Revenue 2013: $358,775Expenses 2013: $371,695Net Income 2013: -$12,9202013Revenue 2014: $384,259Expenses 2014: $383,188Net Income 2014: $1,0712014Revenue 2015: $350,257Expenses 2015: $379,491Net Income 2015: -$29,2342015Revenue 2016: $384,220Expenses 2016: $379,754Net Income 2016: $4,4662016Revenue 2017: $401,491Expenses 2017: $376,211Net Income 2017: $25,2802017Revenue 2018: $394,418Expenses 2018: $400,463Net Income 2018: -$6,0452018Revenue 2019: $324,256Expenses 2019: $349,253Net Income 2019: -$24,9972019Revenue 2020: $293,412Expenses 2020: $277,564Net Income 2020: $15,8482020Revenue 2021: $231,569Expenses 2021: $183,874Net Income 2021: $47,6952021Revenue 2022: $341,771Expenses 2022: $348,545Net Income 2022: -$6,7742022Revenue 2023: $359,080Expenses 2023: $354,621Net Income 2023: $4,4592023

Highlighted filing

2022

Revenue$341,771
Expenses$348,545
Net Income-$6,774
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$341,771
Mission and Program Overview

Mission

Educating and training both physically and mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,377$474,066▼ $7,311
Land, Buildings, and Equipment, Net$379,196$372,633▼ $6,563
Savings and Temporary Cash Investments$51,023$41,956▼ $9,067
Prepaid Expenses and Deferred Charges$37,554$33,477▼ $4,077
Accounts Receivable$27,252$32,841▲ $5,589
Cash and Non-Interest-Bearing Accounts$299$300▲ $1
Inventories for Sale or Use$260$260→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$496,683$482,566▼ $14,117
Other Assets Total$1,099$1,099→ $0
Liabilities
Deferred Revenue$11,564$3,002▼ $8,562
Accounts Payable and Accrued Expenses-$2,924-
Other Liabilities$3,742$2,574▼ $1,168
Total Liabilities$15,306$8,500▼ $6,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,377$474,066▼ $7,311
Total Liabilities and Net Assets / Fund Balance$496,683$482,566▼ $14,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,065$129,296$399,361
Equipment$85,505$111,816$197,321
Land$16,625-$16,625
Other Land Buildings$438$15,345$15,783
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Patricia WoodChairperson
Carol EnnengeVice-chairperson
Jodie LarranagaRepresentative at Large
Nikki FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,343
Program Service Revenue
$0
Investment Income
$1,148
Other Revenue
$3,280
All Other Contributions
$21,430
Change in Net Assets
$-6,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,123
Other Expenses$124,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,732--$177,732
Other Employee Benefits$41,263$841-$42,104
Fees for Services Other$17,019$694-$17,713
All Other Expenses$8,085$2,694-$10,779
Depreciation Depletion-$9,787-$9,787
Other Expenses$4,788$1,397-$6,185
Insurance-$4,705-$4,705
Occupancy$3,946--$3,946
Current Officers, Directors, Trustees, and Key Employees-$3,787-$3,787
Fees for Services Accounting-$3,177-$3,177
Advertising$684$380-$1,064
Pension Plan Contributions$500--$500
Interest$385--$385
Total Functional Expenses$310,122$38,423$0$348,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,203
Accrued Vacation$371
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 B, Line 11B

“The return is submitted to the executive director for review before filing. Copies of the return are also provided to the other directors.”

Form 990, Part VI, Section C, Line 19

“The documents are located in the main office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Modoc Work Activity Center
EIN
94-2313843
Phone
5302334527
Address
PO BOX 1629, ALTURAS, CA 96101

Signing Officer

Name
Patricia Wood
Title
Chairperson
Phone
5302334527
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wood
Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
1300 S STREET, SACRAMENTO, CA 95811-7114
Preparer
Robert L Rojas
Phone
9163624040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENLTIES -537.”

Raw XML Appendix393 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552804
IRS990ScheduleA/TotalSupportAmt01582156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399361
IRS990ScheduleD/EquipmentGrp/BookValueAmt085505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197321
IRS990ScheduleD/LandGrp/BookValueAmt016625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372633
IRS990ScheduleD/TotalLiabilityAmt02574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. COPIES OF THE RETURN ARE ALSO PROVIDED TO THE OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE LOCATED IN THE MAIN OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENLTIES -537.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496683
IRS990/TotalAssetsEOYAmt0482566
IRS990/TotalAssetsGrp/BOYAmt0496683
IRS990/TotalAssetsGrp/EOYAmt0482566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015306
IRS990/TotalLiabilitiesEOYAmt08500
IRS990/TotalLiabilitiesGrp/BOYAmt015306
IRS990/TotalLiabilitiesGrp/EOYAmt08500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1629
IRS990/USAddress/CityNm0ALTURAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05302334527
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODOC WORK ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MODO
ReturnHeader/Filer/EIN0942313843
ReturnHeader/Filer/PhoneNum05302334527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1629
ReturnHeader/Filer/USAddress/CityNm0ALTURAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611442118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROJAS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958117114
ReturnHeader/PreparerPersonGrp/PhoneNum09163624040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ROJAS
ReturnHeader/ReturnTs02023-05-15T22:24:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,566
Liabilities
$8,500
Net assets
$474,066
Revenue
$341,771
Expenses
$348,545
Net income
-$6,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.18$4.68$3.59$3.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.09$4.74$3.42$3.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.15$4.81$2.32$1.84$0.48
2020Summary only. Only limited summary data is available for this year.$4.61$0.27$4.34$2.93$2.78$0.16
2019Summary only. Only limited summary data is available for this year.$4.52$0.34$4.18$3.24$3.49$0.25
2018Summary only. Only limited summary data is available for this year.$4.94$0.51$4.43$3.94$4.00$0.06
2017Summary only. Only limited summary data is available for this year.$4.85$0.36$4.49$4.01$3.76$0.25
2016Summary only. Only limited summary data is available for this year.$4.66$0.39$4.27$3.84$3.80$0.04
2015Summary only. Only limited summary data is available for this year.$4.90$0.68$4.23$3.50$3.79$0.29
2014Summary only. Only limited summary data is available for this year.$5.08$0.56$4.52$3.84$3.83$0.01
2013Summary only. Only limited summary data is available for this year.$4.77$0.26$4.51$3.59$3.72$0.13
2012Summary only. Only limited summary data is available for this year.$4.91$0.27$4.64$3.49$3.45$0.04
2011Summary only. Only limited summary data is available for this year.$4.92$0.32$4.60$3.00$3.12$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits