Civic Intelligence

Shasta County Private Industry Council Inc

990 • Fiscal year 2012 • EIN 94-2652801

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

1201 Placer Street96001
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,016,492

Up $84,699 (+9.1%) from 2011

Net Assets

Up

$737,007

Up $80,458 (+12%) from 2011

Liabilities

Up

$279,485

Up $4,241 (+1.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,790,818

Down $941,240 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,016,492
Liabilities$279,485
Net Assets$737,007

Operations Trend

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

2012

Revenue-
Expenses$3,790,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,871,693
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 and older 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 467 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03790818
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 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012, 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, 2012, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-417
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-417
IRS990ScheduleD/RevenueNotRptdF9900-417
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03871693
IRS990ScheduleD/TotalAdjustments0-417
IRS990ScheduleD/TotalExpenses03790818
IRS990ScheduleD/TotalExpensesPerForm99003790818
IRS990ScheduleD/TotalOfBookValueLandBuildings0725
IRS990ScheduleD/TotalRevenue03871693
IRS990ScheduleD/TotalRevenuePerForm99003871693
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03790818
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03871276
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10509 MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/City0WEAVERVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode096093
IRS990ScheduleI/RecipientTable/AmountOfCashGrant04495
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance010505
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0NEW IT SUPPLIES
IRS990ScheduleI/RecipientTable/EINOfRecipient0941510467
IRS990ScheduleI/RecipientTable/IRCSection0501 C (3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0BOOK
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO HELP RE-ESTABLISH A CHAMBER OF COMMERCE IN TRINITY COUNTY.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TRINITY COUNTY CHAMBER OF COMMERCE
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
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 LOSSES ON INVESTMENTS: -417.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 PLACER ST
IRS990/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY MORRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber05302467911
IRS990/TotalAssets/BOY0931793
IRS990/TotalAssetsBOY0931793
IRS990/TotalAssets/EOY01016492
IRS990/TotalAssetsEOY01016492
IRS990/TotalCompGT150K00
IRS990/TotalContributions03697481
IRS990/TotalExpensesCurrentYear03790818
IRS990/TotalExpensesPriorYear04732058
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029384
IRS990/TotalFunctionalExpenses/ProgramServices03761434
IRS990/TotalFunctionalExpenses/Total03790818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.28$0.66$4.73