Civic Intelligence

Shasta County Private Industry Council Inc

990 • Fiscal year 2011 • EIN 94-2652801

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileWWW.THESMARTCENTER.BIZ

View Organization Page

1201 Placer Street96001
Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$931,793

No earlier filing loaded for comparison.

Net Assets

$656,549

No earlier filing loaded for comparison.

Liabilities

$275,244

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,732,058

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $931,793Liabilities 2011: $275,244Net Assets 2011: $656,5492011Assets 2012: $1,016,492Liabilities 2012: $279,485Net Assets 2012: $737,0072012Assets 2013: $999,889Liabilities 2013: $169,779Net Assets 2013: $830,1102013Assets 2014: $1,111,625Liabilities 2014: $184,953Net Assets 2014: $926,6722014Assets 2015: $1,221,826Liabilities 2015: $163,204Net Assets 2015: $1,058,6222015Assets 2016: $1,273,730Liabilities 2016: $135,688Net Assets 2016: $1,138,0422016Assets 2017: $1,428,188Liabilities 2017: $201,639Net Assets 2017: $1,226,5492017Assets 2018: $1,546,780Liabilities 2018: $354,835Net Assets 2018: $1,191,9452018Assets 2019: $1,552,882Liabilities 2019: $280,365Net Assets 2019: $1,272,5172019Assets 2020: $1,423,092Liabilities 2020: $149,800Net Assets 2020: $1,273,2922020Assets 2021: $1,895,195Liabilities 2021: $364,147Net Assets 2021: $1,531,0482021Assets 2022: $1,875,922Liabilities 2022: $449,865Net Assets 2022: $1,426,0572022Assets 2023: $3,471,771Liabilities 2023: $2,011,012Net Assets 2023: $1,460,7592023Assets 2024: $3,873,655Liabilities 2024: $2,269,793Net Assets 2024: $1,603,8622024

Highlighted filing

2011

Assets$931,793
Liabilities$275,244
Net Assets$656,549
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,732,0582011Expenses 2012: $3,790,8182012Expenses 2013: $3,193,4252013Revenue 2014: $2,746,609Expenses 2014: $2,685,952Net Income 2014: $60,6572014Revenue 2015: $2,454,954Expenses 2015: $2,330,008Net Income 2015: $124,9462015Revenue 2016: $3,114,992Expenses 2016: $3,070,502Net Income 2016: $44,4902016Revenue 2017: $2,980,820Expenses 2017: $2,930,752Net Income 2017: $50,0682017Revenue 2018: $2,594,795Expenses 2018: $2,651,192Net Income 2018: -$56,3972018Revenue 2019: $3,058,808Expenses 2019: $3,009,022Net Income 2019: $49,7862019Revenue 2020: $3,393,286Expenses 2020: $3,347,278Net Income 2020: $46,0082020Revenue 2021: $4,974,884Expenses 2021: $4,934,866Net Income 2021: $40,0182021Revenue 2022: $4,964,619Expenses 2022: $4,951,393Net Income 2022: $13,2262022Revenue 2023: $3,988,790Expenses 2023: $4,018,217Net Income 2023: -$29,4272023Revenue 2024: $5,236,746Expenses 2024: $5,212,737Net Income 2024: $24,0092024

Highlighted filing

2011

Revenue-
Expenses$4,732,058
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$4,823,274
Mission and Program Overview

Mission

To promote and foster employment opportunities in the community through job training and placement.

Major Activities

Activity 2
The organization provided workforce services to dislocated workers age 18+ who have been terminated from their last employment and are unlikely to return to their previous industry or occupation. Displaced homemakers and self-employed individuals also qualify for these services. Services include, in part, labor market information, skill assessment, job search and placement assistance. Intensive training services are available to eligible individuals who have not been able to obtain or keep employment. Training is based upon labor market research and training options available on the ncen eligible training provider's list.
Activity 3
The organization provided workforce services to youth age 16-24. Eligible youth must be low income, and meet at least one of six specific barriers to employment. The program emphasizes services for out-of-school youth that include attainment of basic skills competencies and offers opportunities for academic and occupational training and exposure to the job market and employment. Youths receive instruction leading to completion of ged, tutoring, work experience, mentoring and comprehensive guidance and counseling.
Filing and Contact Details

Filer

EIN
94-2652801
Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01111
IRS990ScheduleD/Equipment/Depreciation05041
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06152
IRS990ScheduleD/ExcessOrDeficitForYear087773
IRS990ScheduleD/ExcessOrDeficitPerFS090180
IRS990ScheduleD/ExpensesNotRptdF99003443
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04732058
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON JULY 1, 2009, THE ORGANIZATION ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FASB ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2006 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 20, 2011, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2011, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS INCLUDED IN EXPENSE SECTION OF FINANCIAL STATEMENTS -3,443.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS INCLUDED IN EXPENSE SECTION OF FINANCIAL STATEMENTS 3,443.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments02407
IRS990ScheduleD/NetUnrealizedGLOnInvestments02407
IRS990ScheduleD/OtherExpensesIncluded03443
IRS990ScheduleD/OtherLiabilities/Amount067672
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncluded0-3443
IRS990ScheduleD/RevenueNotRptdF99002407
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3443
IRS990ScheduleD/RevenueSubtotal04823274
IRS990ScheduleD/TotalAdjustments02407
IRS990ScheduleD/TotalExpenses04732058
IRS990ScheduleD/TotalExpensesPerForm99004732058
IRS990ScheduleD/TotalOfAmounts067672
IRS990ScheduleD/TotalOfBookValueLandBuildings01111
IRS990ScheduleD/TotalRevenue04819831
IRS990ScheduleD/TotalRevenuePerForm99004819831
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04735501
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04825681
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PUBLISHED ON THE ORGANIZATION'S INTRANET. THE MANAGEMENT TEAM PROVIDES REGULAR REMINDERS AND TRAINING ON THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD SETS MANAGEMENT SALARIES BASED ON REVIEW OF SALARY SURVEYS AND LABOR MARKET DATA. MANAGEMENT POSITIONS HAVE A SALARY RANGE IN PLACE WITH A SET CAP ON SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 2,407.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 PLACER ST
IRS990/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990/TheBooksAreInCareOf/AddressUS/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$931,793
Liabilities
$275,244
Net assets
$656,549
Revenue
-
Expenses
$4,732,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.27$1.60$5.24$5.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.01$1.46$3.99$4.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.45$1.43$4.96$4.95$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.36$1.53$4.97$4.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$3.39$3.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$3.06$3.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.19$2.59$2.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$2.98$2.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.14$3.11$3.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$2.45$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$2.75$2.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.28$0.66$4.73