Civic Intelligence

Great Northern Services

990 • Fiscal year 2016 • EIN 94-2562423

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profilewww.gnservices.org
310 Boles StWeed, CA 96094

(530) 938-4115

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,233,265

Up $1,179,061 (+112%) from 2015

Net Assets

Up

$1,225,380

Up $403,414 (+49%) from 2015

Liabilities

Up

$1,007,885

Up $775,647 (+334%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Down

$2,458,159

Down $467,761 (-16%) from 2015

Expenses

Down

$2,054,745

Down $343,915 (-14%) from 2015

Net Income

Down

$403,414

Down $123,846 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,544,587Liabilities 2011: $1,257,442Net Assets 2011: $287,1452011Assets 2012: $1,329,298Liabilities 2012: $1,152,131Net Assets 2012: $177,1672012Assets 2013: $569,507Liabilities 2013: $319,986Net Assets 2013: $249,5212013Assets 2014: $531,013Liabilities 2014: $236,307Net Assets 2014: $294,7062014Assets 2015: $1,054,204Liabilities 2015: $232,238Net Assets 2015: $821,9662015Assets 2016: $2,233,265Liabilities 2016: $1,007,885Net Assets 2016: $1,225,3802016Assets 2017: $2,427,459Liabilities 2017: $1,100,313Net Assets 2017: $1,327,1462017Assets 2018: $2,253,588Liabilities 2018: $1,047,830Net Assets 2018: $1,205,7582018Assets 2019: $2,166,955Liabilities 2019: $1,176,168Net Assets 2019: $990,7872019Assets 2020: $2,087,549Liabilities 2020: $1,114,024Net Assets 2020: $973,5252020Assets 2021: $2,275,724Liabilities 2021: $1,223,967Net Assets 2021: $1,051,7572021Assets 2022: $2,288,073Liabilities 2022: $1,272,328Net Assets 2022: $1,015,7452022Assets 2023: $2,378,751Liabilities 2023: $1,273,238Net Assets 2023: $1,105,5132023Assets 2024: $2,167,067Liabilities 2024: $1,109,371Net Assets 2024: $1,057,6962024

Highlighted filing

2016

Assets$2,233,265
Liabilities$1,007,885
Net Assets$1,225,380
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,437,348Expenses 2011: $2,461,587Net Income 2011: -$24,2392011Revenue 2012: $1,921,521Expenses 2012: $2,031,499Net Income 2012: -$109,9782012Revenue 2013: $2,065,338Expenses 2013: $1,922,519Net Income 2013: $142,8192013Revenue 2014: $1,966,666Expenses 2014: $1,991,946Net Income 2014: -$25,2802014Revenue 2015: $2,925,920Expenses 2015: $2,398,660Net Income 2015: $527,2602015Revenue 2016: $2,458,159Expenses 2016: $2,054,745Net Income 2016: $403,4142016Revenue 2017: $2,523,811Expenses 2017: $2,422,045Net Income 2017: $101,7662017Revenue 2018: $2,665,878Expenses 2018: $2,787,266Net Income 2018: -$121,3882018Revenue 2019: $2,632,294Expenses 2019: $2,847,265Net Income 2019: -$214,9712019Revenue 2020: $2,653,405Expenses 2020: $2,670,667Net Income 2020: -$17,2622020Revenue 2021: $2,947,991Expenses 2021: $2,869,759Net Income 2021: $78,2322021Revenue 2022: $3,675,363Expenses 2022: $3,710,864Net Income 2022: -$35,5012022Revenue 2023: $4,139,662Expenses 2023: $4,049,894Net Income 2023: $89,7682023Revenue 2024: $3,292,630Expenses 2024: $3,340,447Net Income 2024: -$47,8172024

Highlighted filing

2016

Revenue$2,458,159
Expenses$2,054,745
Net Income$403,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,458,159
Mission and Program Overview

Mission

Great Northern Services mission is to invigorate communities by initiating positive social change to improve economic conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,827$1,128,710▲ $1,003,883
Accounts Receivable$160,516$889,968▲ $729,452
Cash and Non-Interest-Bearing Accounts$718,227$133,700▼ $584,527
Other Notes and Loans Receivable, Net$31,705$64,624▲ $32,919
Inventories for Sale or Use$14,244$13,425▼ $819
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,054,204$2,233,265▲ $1,179,061
Other Assets Total$4,685$2,838▼ $1,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000$564,871▲ $549,871
Accounts Payable and Accrued Expenses$178,315$411,393▲ $233,078
Other Liabilities$38,923$31,621▼ $7,302
Total Liabilities$232,238$1,007,885▲ $775,647
Net Assets / Fund Balance
Unrestricted Net Assets$821,966$1,225,380▲ $403,414
Total Net Assets Fund Balance$821,966$1,225,380▲ $403,414
Total Liabilities and Net Assets / Fund Balance$1,054,204$2,233,265▲ $1,179,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,976$1,861$648,837
Leasehold Improvements$214,703-$214,703
Land$200,781-$200,781
Equipment$35,392$23,595$58,987
Other Land Buildings$30,858$27,081$57,939
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie KubowitzExecutive DirectorFT$78,200$78,200

Board Members and Trustees

NameTitle
Heather WeldonPresident
Robert MenziesVice President
Frank GoulartBoard Member
Anna GuzmanBoard Memer
Terri MazingoSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Leif C HansenGeneral Construction2826 S Old Stage Rd, Mt Shasta, CA 96067$381,888
Revenue and Support

Revenue Composition

Contributions and Grants
$1,856,653
Program Service Revenue
$0
Investment Income
$43,242
Other Revenue
$558,264
All Other Contributions
$61,293
Change in Net Assets
$403,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,159
Total Revenue per Audited Statements
$2,458,159
Total Revenue per Form 990
$2,458,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,559
Salaries, Compensation, and Employee Benefits$1,016,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,908$55,742-$710,650
Other Employee Benefits$145,832$9,633-$155,465
Fees for Services Other$85,535$906-$86,441
Current Officers, Directors, Trustees, and Key Employees$72,066$6,134-$78,200
Payroll Taxes$67,418$4,453-$71,871
Occupancy$54,682$1,596-$56,278
Office Expenses$21,692$21,913-$43,605
Information Technology$37,235$4,026-$41,261
Insurance$22,940$4,094-$27,034
Depreciation Depletion$9,377$14,853-$24,230
Fees for Services Accounting$17,860$1,400-$19,260
Advertising$14,733$2,434-$17,167
Conferences and Meetings$10,043$3,459-$13,502
Other Expenses$6,997$607-$7,604
Travel$4,368$2,832-$7,200
Interest$1$239-$240
All Other Expenses$-27,050$5,124-$-21,926
Total Functional Expenses$1,899,949$154,796$0$2,054,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,054,745
Total Expenses per Audited Statements$2,054,745
Total Expenses per Form 990$2,054,745
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absenses Payable$31,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee receives and reviews a copy of the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is reviewed for compliance annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other Documents are regarding organization may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Northern Services
EIN
94-2562423
Phone
5309384115
Address
310 Boles St, Weed, CA 96094

Signing Officer

Name
Bonnie Kubowitz
Title
Executive Director
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Kubowitz
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
65

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Community Services Program Siskiyou County HIV/AIDS Foundation provides access to health care and support services for individuals who are HIV positive. The main purpose is to provide access to the needed services to keep each HIV positive individual medically, physically and emotionally stable. This is provided through ongoing case management by a team consisting of a social worker, a registered nurse, the clients medical doctor and an infectious disease specialist. OTHER PROGRAM SERVICES 5: The Food Bank Program distributes USDA Commodities and emergency food in the area. It also provides food in support of two soup kitchens operating in Yreka, California. The Organization was designated by the State of California, and the Siskiyou County Board of Supervisors, to operate this program. OTHER PROGRAM SERVICES 6: GNC General Fund OTHER PROGRAM SERVICES 7: PacifiCorp is an electric power company in the northwestern United States. Provides funding and assistance to territory energy offices to help them advance their clean energy economy while contributing to national energy goals. OTHER PROGRAM SERVICES 8: Other”

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Organization adopted FIN48, which clarifies theaccounting for uncertainty in income taxes recognized in theOrganizations financial statements in accordance with SFAS 109, andprescribes a recognition threshold and measurement attribute for thefinancial statement recognition measurement of a tax position taken orexpected to be taken in a tax return. FIN 48 also provides guidance onrecognition and measurement of a tax return position taken or expectedto be taken in a tax return. The adoption of FIN 48 did not have amaterial effect on the Organization. The Organization files income taxreturns in the US federal jurisdiction, and the State of California. TheOrganizations federal income tax returns for tax year 2011 and beyondremind subject to examination by the Internal Revenue Service, and theOrganizations California income tax returns for the tax year 2011 andbeyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as ofDecember 31, 2016, and does not expect to change significantly over thenext 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or anyunrecognized tax benefits as a component of income tax expense. As ofDecember 31, 2016, the Organization has not accrued interest orpenalties related to uncertain tax positions.”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01128710
IRS990/LandBldgEquipCostOrOtherBssAmt01181247
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Great Northern Services mission is to invigorate communities by initiating positive social change to improve economic conditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564871
IRS990/NetAssetsOrFundBalancesBOYAmt0821966
IRS990/NetAssetsOrFundBalancesEOYAmt01225380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013021
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01596
IRS990/OccupancyGrp/ProgramServicesAmt054682
IRS990/OccupancyGrp/TotalAmt056278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021913
IRS990/OfficeExpensesGrp/ProgramServicesAmt021692
IRS990/OfficeExpensesGrp/TotalAmt043605
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04685
IRS990/OtherAssetsTotalGrp/EOYAmt02838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155465
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3607
IRS990/OtherExpensesGrp/ProgramServicesAmt0685577
IRS990/OtherExpensesGrp/ProgramServicesAmt114612
IRS990/OtherExpensesGrp/ProgramServicesAmt21123
IRS990/OtherExpensesGrp/ProgramServicesAmt36997
IRS990/OtherExpensesGrp/TotalAmt0692993
IRS990/OtherExpensesGrp/TotalAmt115747
IRS990/OtherExpensesGrp/TotalAmt27923
IRS990/OtherExpensesGrp/TotalAmt37604
IRS990/OtherLiabilitiesGrp/BOYAmt038923
IRS990/OtherLiabilitiesGrp/EOYAmt031621
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Gain due to fire
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0547988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-2745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2745
IRS990/OtherRevenueTotalAmt0545243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031705
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064624
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04453
IRS990/PayrollTaxesGrp/ProgramServicesAmt067418
IRS990/PayrollTaxesGrp/TotalAmt071871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bonnie Kubowitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing and rehabilitation programs writes and administers grants awarded to jurisdictions for housing rehabilitation of substandard homes occupied by low income residents of Siskiyou County. Focus is on health and safety issues, testing & removal of lead-based paint and asbestos, handicap accessibility, and major & minor repairs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275311
IRS990/ProgSrvcAccomActy3Grp/Desc0Other
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02152542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01304901
IRS990/PYOtherRevenueAmt0773108
IRS990/PYRevenuesLessExpensesAmt0527260
IRS990/PYSalariesCompEmpBnftPaidAmt01093759
IRS990/PYTotalExpensesAmt02398660
IRS990/PYTotalRevenueAmt02925920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0403414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013021
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01856653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02152542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01948361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01813769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01967041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09738366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0558264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0766399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01327029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87260
IRS990ScheduleA/PublicSupportPY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt09738366
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01856653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02152542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01948361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01813769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01967041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09738366
IRS990ScheduleA/TotalSupportAmt011160524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648837
IRS990ScheduleD/EquipmentGrp/BookValueAmt035392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058987
IRS990ScheduleD/ExpensesSubtotalAmt02054745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absenses Payable
IRS990ScheduleD/RevenueSubtotalAmt02458159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Organization adopted FIN48, which clarifies theaccounting for uncertainty in income taxes recognized in theOrganizations financial statements in accordance with SFAS 109, andprescribes a recognition threshold and measurement attribute for thefinancial statement recognition measurement of a tax position taken orexpected to be taken in a tax return. FIN 48 also provides guidance onrecognition and measurement of a tax return position taken or expectedto be taken in a tax return. The adoption of FIN 48 did not have amaterial effect on the Organization. The Organization files income taxreturns in the US federal jurisdiction, and the State of California. TheOrganizations federal income tax returns for tax year 2011 and beyondremind subject to examination by the Internal Revenue Service, and theOrganizations California income tax returns for the tax year 2011 andbeyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as ofDecember 31, 2016, and does not expect to change significantly over thenext 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or anyunrecognized tax benefits as a component of income tax expense. As ofDecember 31, 2016, the Organization has not accrued interest orpenalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01128710
IRS990ScheduleD/TotalExpensesPerForm990Amt02054745
IRS990ScheduleD/TotalLiabilityAmt031621
IRS990ScheduleD/TotalRevenuePerForm990Amt02458159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02458159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02054745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Community Services Program Siskiyou County HIV/AIDS Foundation provides access to health care and support services for individuals who are HIV positive. The main purpose is to provide access to the needed services to keep each HIV positive individual medically, physically and emotionally stable. This is provided through ongoing case management by a team consisting of a social worker, a registered nurse, the clients medical doctor and an infectious disease specialist. OTHER PROGRAM SERVICES 5: The Food Bank Program distributes USDA Commodities and emergency food in the area. It also provides food in support of two soup kitchens operating in Yreka, California. The Organization was designated by the State of California, and the Siskiyou County Board of Supervisors, to operate this program. OTHER PROGRAM SERVICES 6: GNC General Fund OTHER PROGRAM SERVICES 7: PacifiCorp is an electric power company in the northwestern United States. Provides funding and assistance to territory energy offices to help them advance their clean energy economy while contributing to national energy goals. OTHER PROGRAM SERVICES 8: Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee receives and reviews a copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is reviewed for compliance annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Documents are regarding organization may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233,265
Liabilities
$1,007,885
Net assets
$1,225,380
Revenue
$2,458,159
Expenses
$2,054,745
Net income
$403,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.11$1.06$3.29$3.34$0.05
2023Summary only. Only limited summary data is available for this year.$2.38$1.27$1.11$4.14$4.05$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.27$1.02$3.68$3.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.22$1.05$2.95$2.87$0.08
2020Summary only. Only limited summary data is available for this year.$2.09$1.11$0.97$2.65$2.67$0.02
2019Summary only. Only limited summary data is available for this year.$2.17$1.18$0.99$2.63$2.85$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.05$1.21$2.67$2.79$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.10$1.33$2.52$2.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.01$1.23$2.46$2.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$2.93$2.40$0.53
2014Summary only. Only limited summary data is available for this year.$0.53$0.24$0.29$1.97$1.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.32$0.25$2.07$1.92$0.14
2012Summary only. Only limited summary data is available for this year.$1.33$1.15$0.18$1.92$2.03$0.11
2011Summary only. Only limited summary data is available for this year.$1.54$1.26$0.29$2.44$2.46$0.02