Civic Intelligence

Training Employment and Community Help Inc.

990 • Fiscal year 2021 • EIN 94-2578204

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.teachinc.org

View Organization Page

112 East Second StreetAlturas, CA 96101

(530) 233-3111

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,797

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,106,540

Down $180,935 (-7.9%) from 2020

Net Assets

Up

$828,434

Up $134,214 (+19%) from 2020

Liabilities

Down

$1,278,106

Down $315,149 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$4,163,366

Up $199,905 (+5.0%) from 2020

Expenses

Down

$4,029,152

Down $56,371 (-1.4%) from 2020

Net Income

Up

$134,214

Up $256,276 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,796Liabilities 2011: $311,611Net Assets 2011: $621,1852011Assets 2012: $1,028,183Liabilities 2012: $205,075Net Assets 2012: $823,1082012Assets 2013: $940,142Liabilities 2013: $345,704Net Assets 2013: $594,4382013Assets 2014: $759,176Liabilities 2014: $312,570Net Assets 2014: $446,6062014Assets 2015: $604,977Liabilities 2015: $187,899Net Assets 2015: $417,0782015Assets 2016: $1,080,977Liabilities 2016: $401,425Net Assets 2016: $679,5522016Assets 2017: $920,983Liabilities 2017: $279,476Net Assets 2017: $641,5072017Assets 2018: $1,211,727Liabilities 2018: $610,491Net Assets 2018: $601,2362018Assets 2019: $1,813,886Liabilities 2019: $997,604Net Assets 2019: $816,2822019Assets 2020: $2,287,475Liabilities 2020: $1,593,255Net Assets 2020: $694,2202020Assets 2021: $2,106,540Liabilities 2021: $1,278,106Net Assets 2021: $828,4342021Assets 2022: $2,262,577Liabilities 2022: $1,367,296Net Assets 2022: $895,2812022Assets 2023: $3,562,155Liabilities 2023: $2,663,521Net Assets 2023: $898,6342023Assets 2024: $4,952,227Liabilities 2024: $3,437,471Net Assets 2024: $1,514,7562024Assets 2025: $4,992,303Liabilities 2025: $3,509,909Net Assets 2025: $1,482,3942025

Highlighted filing

2021

Assets$2,106,540
Liabilities$1,278,106
Net Assets$828,434
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,944,289Expenses 2011: $2,779,084Net Income 2011: $165,2052011Revenue 2012: $2,677,496Expenses 2012: $2,475,573Net Income 2012: $201,9232012Revenue 2013: $2,247,729Expenses 2013: $2,476,399Net Income 2013: -$228,6702013Revenue 2014: $2,023,393Expenses 2014: $2,171,225Net Income 2014: -$147,8322014Revenue 2015: $2,154,022Expenses 2015: $2,183,550Net Income 2015: -$29,5282015Revenue 2016: $2,586,533Expenses 2016: $2,324,059Net Income 2016: $262,4742016Revenue 2017: $2,595,987Expenses 2017: $2,634,032Net Income 2017: -$38,0452017Revenue 2018: $2,891,262Expenses 2018: $2,931,533Net Income 2018: -$40,2712018Revenue 2019: $3,740,619Expenses 2019: $3,525,573Net Income 2019: $215,0462019Revenue 2020: $3,963,461Expenses 2020: $4,085,523Net Income 2020: -$122,0622020Revenue 2021: $4,163,366Expenses 2021: $4,029,152Net Income 2021: $134,2142021Revenue 2022: $5,096,787Expenses 2022: $5,029,940Net Income 2022: $66,8472022Revenue 2023: $5,468,849Expenses 2023: $5,465,496Net Income 2023: $3,3532023Revenue 2024: $6,769,345Expenses 2024: $6,153,223Net Income 2024: $616,1222024Revenue 2025: $6,923,607Expenses 2025: $6,955,969Net Income 2025: -$32,3622025

Highlighted filing

2021

Revenue$4,163,366
Expenses$4,029,152
Net Income$134,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,163,366
Mission and Program Overview

Mission

Training, Employment & Community Help, Inc., is dedicated to assisting and empowering individuals and families to improve their quality of life and self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$976,277$823,548▼ $152,729
Land, Buildings, and Equipment, Net$661,772$707,966▲ $46,194
Cash and Non-Interest-Bearing Accounts$649,426$575,026▼ $74,400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,287,475$2,106,540▼ $180,935
Other Assets Total-$0-
Liabilities
Grants Payable$889,477$919,729▲ $30,252
Accounts Payable and Accrued Expenses$159,076$204,541▲ $45,465
Unsecured Notes Loans Payable$544,702$153,836▼ $390,866
Total Liabilities$1,593,255$1,278,106▼ $315,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,220$828,434▲ $134,214
Total Net Assets Fund Balance$694,220$828,434▲ $134,214
Total Liabilities and Net Assets / Fund Balance$2,287,475$2,106,540▼ $180,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,331$281,948$514,279
Leasehold Improvements$349,724$91,853$441,577
Other Land Buildings$17,589$121,190$138,779
Equipment$44,880$36,871$81,751
Land$63,442-$63,442
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MadisonExecutive DirectorFT$97,797$97,797
Brenda KresgeCFOFT$87,717$87,717

Board Members and Trustees

NameTitle
Ike RichardsonChairman
Leta BethelVice Chair
Alan CainBoard Member
Mark MoriatiryBoard Member
Sean CurtisBoard Member
Margaret ForrestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,163,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,261
Change in Net Assets
$134,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,163,366
Total Revenue per Audited Statements
$4,163,366
Total Revenue per Form 990
$4,163,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,185,314
Salaries, Compensation, and Employee Benefits$1,843,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,479$178,153-$1,291,632
Occupancy$299,759$67,542-$367,301
Other Employee Benefits$166,043$31,621-$197,664
Current Officers, Directors, Trustees, and Key Employees$159,926$25,588-$185,514
Payroll Taxes$111,331$21,202-$132,533
Other Expenses$94,645$2,658-$97,303
Fees for Services Other$17,314$77,724-$95,038
Conferences and Meetings$59,773$9,354-$69,127
Depreciation Depletion-$58,226-$58,226
Insurance$102$50,778-$50,880
All Other Expenses$15,251$24,986-$40,237
Pension Plan Contributions$30,657$5,838-$36,495
Total Functional Expenses$3,277,004$752,148$0$4,029,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,029,152
Total Expenses per Audited Statements$4,029,152
Total Expenses per Form 990$4,029,152
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-
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 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
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 Governing Body receives a copy of the Form 990 before filing.”

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

“The Governing Body annually reviews the conflict of interest policy for compliance.”

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

“Information on Training, Employment & Community Help, Inc. may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Training Employment & Community Help
EIN
94-2578204
Phone
5302333111
Address
112 East Second Street, Alturas, CA 96101

Signing Officer

Name
Carol Madison
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
15

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“TEACH is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. TEACH is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, TEACH has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.TEACH adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. TEACH has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. TEACH believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on TEACHs financial condition, results of operations or cash flows. Accordingly, TEACH has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021. TEACH is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0828434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067542
IRS990/OccupancyGrp/ProgramServicesAmt0299759
IRS990/OccupancyGrp/TotalAmt0367301
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197664
IRS990/OtherExpensesGrp/Desc0Contract/personal service
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Instructional Materials
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32658
IRS990/OtherExpensesGrp/ProgramServicesAmt0873959
IRS990/OtherExpensesGrp/ProgramServicesAmt1177738
IRS990/OtherExpensesGrp/ProgramServicesAmt2157027
IRS990/OtherExpensesGrp/ProgramServicesAmt394645
IRS990/OtherExpensesGrp/TotalAmt0926083
IRS990/OtherExpensesGrp/TotalAmt1249095
IRS990/OtherExpensesGrp/TotalAmt2232024
IRS990/OtherExpensesGrp/TotalAmt397303
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01113479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291632
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111331
IRS990/PayrollTaxesGrp/TotalAmt0132533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030657
IRS990/PensionPlanContributionsGrp/TotalAmt036495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0976277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0823548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03963461
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02039663
IRS990/PYRevenuesLessExpensesAmt0-122062
IRS990/PYSalariesCompEmpBnftPaidAmt02045860
IRS990/PYTotalExpensesAmt04085523
IRS990/PYTotalRevenueAmt03963461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04163366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03963461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03740619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02891262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02595987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017354695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017354695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04163366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03963461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03740619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02891262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02595987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017354695
IRS990ScheduleA/TotalSupportAmt017354695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514279
IRS990ScheduleD/EquipmentGrp/BookValueAmt044880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081751
IRS990ScheduleD/ExpensesSubtotalAmt04029152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0349724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0441577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138779
IRS990ScheduleD/RevenueSubtotalAmt04163366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEACH is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. TEACH is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, TEACH has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.TEACH adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. TEACH has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. TEACH believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on TEACHs financial condition, results of operations or cash flows. Accordingly, TEACH has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021. TEACH is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707966
IRS990ScheduleD/TotalExpensesPerForm990Amt04029152
IRS990ScheduleD/TotalRevenuePerForm990Amt04163366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04163366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04029152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body receives a copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing Body annually reviews the conflict of interest policy for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information on Training, Employment & Community Help, Inc. may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02287475
IRS990/TotalAssetsEOYAmt02106540
IRS990/TotalAssetsGrp/BOYAmt02287475
IRS990/TotalAssetsGrp/EOYAmt02106540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04163366
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0752148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03277004
IRS990/TotalFunctionalExpensesGrp/TotalAmt04029152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01593255
IRS990/TotalLiabilitiesEOYAmt01278106
IRS990/TotalLiabilitiesGrp/BOYAmt01593255
IRS990/TotalLiabilitiesGrp/EOYAmt01278106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828434
IRS990/TotalProgramServiceExpensesAmt03277004
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0185514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04163366
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02287475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106540
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0544702
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0153836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 East Second Street
IRS990/USAddress/CityNm0Alturas
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,540
Liabilities
$1,278,106
Net assets
$828,434
Revenue
$4,163,366
Expenses
$4,029,152
Net income
$134,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.51$1.48$6.92$6.96$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.44$1.51$6.77$6.15$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.66$0.90$5.47$5.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.37$0.90$5.10$5.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.28$0.83$4.16$4.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.59$0.69$3.96$4.09$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.00$0.82$3.74$3.53$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.61$0.60$2.89$2.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.28$0.64$2.60$2.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$2.59$2.32$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.42$2.15$2.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.31$0.45$2.02$2.17$0.15
2013Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$2.25$2.48$0.23
2012Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$2.68$2.48$0.20
2011Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$2.94$2.78$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits