Civic Intelligence

Shasta County Private Industry Council Inc

990 • Fiscal year 2020 • EIN 94-2652801

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.THESMARTCENTER.BIZ

View Organization Page

1201 Placer StreetRedding, CA 96001

(530) 246-7911

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,423,092

Down $129,790 (-8.4%) from 2019

Net Assets

Up

$1,273,292

Up $775 (+0.1%) from 2019

Liabilities

Down

$149,800

Down $130,565 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$3,393,286

Up $334,478 (+11%) from 2019

Expenses

Up

$3,347,278

Up $338,256 (+11%) from 2019

Net Income

Down

$46,008

Down $3,778 (-7.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$1,423,092
Liabilities$149,800
Net Assets$1,273,292
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$3,393,286
Expenses$3,347,278
Net Income$46,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.0
Gross Receipts
$3,393,286
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$935,689$918,028▼ $17,661
Pledges and Grants Receivable$277,373$367,036▲ $89,663
Savings and Temporary Cash Investments$149,227$49,259▼ $99,968
Prepaid Expenses and Deferred Charges$33,230$47,007▲ $13,777
Cash and Non-Interest-Bearing Accounts$152,956$41,762▼ $111,194
Accounts Receivable$3,329--
Land, Buildings, and Equipment, Net$1,078--
Total Assets$1,552,882$1,423,092▼ $129,790
Liabilities
Accounts Payable and Accrued Expenses$153,969$149,800▼ $4,169
Deferred Revenue$126,396--
Total Liabilities$280,365$149,800▼ $130,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,517$1,273,292▲ $775
Total Net Assets Fund Balance$1,272,517$1,273,292▲ $775
Total Liabilities and Net Assets / Fund Balance$1,552,882$1,423,092▼ $129,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,390$5,390
Other Securities$918,028--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy ZanotelliCEOFT$118,600$4,200$122,800
Marie GranberryCFOFT$101,810$14,063$115,873

Board Members and Trustees

NameTitle
Sherrie CurryPresident
Hiram OilarBoard Member
Jean BlankenshipBoard Member
Kevin CahillBoard Member
Larry VaupelBoard Member
Paul NeimerSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Rush Personnel ServicesParticipant Pay15 INDEPENDENCE CIRCLE, Chico, CA 95973$866,106
Revenue and Support

Revenue Composition

Contributions and Grants
$3,192,141
Program Service Revenue
$173,573
Investment Income
$27,572
Other Revenue
$0
All Other Contributions
$10,770
Change in Net Assets
$46,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,393,286
Revenue Not Reported on Form 990
$-45,233
Total Revenue per Audited Statements
$3,348,053
Total Revenue per Form 990
$3,393,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,758,752
Salaries, Compensation, and Employee Benefits$1,588,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,373$366-$779,739
Other Employee Benefits$439,799$622-$440,421
Current Officers, Directors, Trustees, and Key Employees$238,673--$238,673
Occupancy$210,526--$210,526
Payroll Taxes$127,863$1,830-$129,693
Office Expenses$85,220$2,888-$88,108
Fees for Services Other$59,752$301-$60,053
Conferences and Meetings$25,644$3,734-$29,378
Travel$24,918$64-$24,982
Fees for Services Accounting$23,728--$23,728
Insurance$22,486--$22,486
Advertising$18,726$401-$19,127
Other Expenses$1,255$1,854-$3,109
Fees for Services Legal$1,573--$1,573
Depreciation Depletion$1,078--$1,078
Total Functional Expenses$3,335,191$12,087$0$3,347,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,347,278
Total Expenses per Audited Statements$3,347,278
Total Expenses per Form 990$3,347,278
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is published on the organization's intranet. The management team provides regular reminders and training on the policy.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shasta County Private Industry
EIN
94-2652801
Phone
5302467911
Address
1201 PLACER STREET, REDDING, CA 96001
Doing Business As
Smart Business Resource Center

Signing Officer

Name
Wendy Zanotelli
Title
CEO
Phone
5302467911
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Zanotelli
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
41

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Smart business resource center”

Form 990, Page 2, Part III, Line 4D

“National emergency grants to support carr fire cleanup and repair as well as clean up and repair from the severe winter storm of 2019, and national emergency grants to combat the opioid crisis, and covid emergency assistance and supportive services. Expenses 1,199,824 including grants of 0 revenue 0 rapid response and layoff aversion services to businesses and workers experiencing job losses due to layoff or company closure with information and assistance to help alleviate the economic and unemployment distress resulting from these employment actions. The organization brings services to the workplace and assists with outplacement. Expenses 118,634 including grants of 0 revenue 0”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127863
IRS990/PayrollTaxesGrp/TotalAmt0129693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047007
IRS990/PrincipalOfficerNm0WENDY ZANOTELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173573
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608418
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED WORKFORCE SERVICES TO YOUTH AGED 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 BASIS SKILLS COMPETENCIES AND OFFERS OPPORTUNITIES FOR ACADEMIC AND OCCUPATIONAL TRAINING AND EXPOSURE TO THE JOB MARKET AND EMPLOYMENT. YOUTHS RECEIVE INSTRUCTION LENDING TO COMPLETION OF GED, TUTORING, WORK EXPERIENCE, MENTORING, AND COMPREHENSIVE GUIDANCE AND COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR AS WELL AS CLEAN UP AND REPAIR FROM THE SEVERE WINTER STORM OF 2019, AND NATIONAL EMERGENCY GRANTS TO COMBAT THE OPIOID CRISIS, AND COVID EMERGENCY ASSISTANCE AND SUPPORTIVE SERVICES. EXPENSES 1,199,824 INCLUDING GRANTS OF 0 REVENUE 0 RAPID RESPONSE AND LAYOFF AVERSION SERVICES TO BUSINESSES AND WORKERS EXPERIENCING JOB LOSSES DUE TO LAYOFF OR COMPANY CLOSURE WITH INFORMATION AND ASSISTANCE TO HELP ALLEVIATE THE ECONOMIC AND UNEMPLOYMENT DISTRESS RESULTING FROM THESE EMPLOYMENT ACTIONS. THE ORGANIZATION BRINGS SERVICES TO THE WORKPLACE AND ASSISTS WITH OUTPLACEMENT. EXPENSES 118,634 INCLUDING GRANTS OF 0 REVENUE 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01472278
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0173573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02899872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029569
IRS990/PYOtherExpensesAmt01589696
IRS990/PYOtherRevenueAmt011267
IRS990/PYProgramServiceRevenueAmt0118100
IRS990/PYRevenuesLessExpensesAmt049786
IRS990/PYSalariesCompEmpBnftPaidAmt01419326
IRS990/PYTotalExpensesAmt03009022
IRS990/PYTotalRevenueAmt03058808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03192141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02899872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02430701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02851425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03022882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014397021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt014397021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03192141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02899872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02430701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02851425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03022882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014397021
IRS990ScheduleA/TotalSupportAmt014530115
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05390
IRS990ScheduleD/ExpensesSubtotalAmt03347278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45233
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0918028
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-45233
IRS990ScheduleD/RevenueSubtotalAmt03393286
IRS990ScheduleD/TotalBookValueSecuritiesAmt0918028
IRS990ScheduleD/TotalExpensesPerForm990Amt03347278
IRS990ScheduleD/TotalRevenuePerForm990Amt03393286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03348053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03347278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMART BUSINESS RESOURCE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR AS WELL AS CLEAN UP AND REPAIR FROM THE SEVERE WINTER STORM OF 2019, AND NATIONAL EMERGENCY GRANTS TO COMBAT THE OPIOID CRISIS, AND COVID EMERGENCY ASSISTANCE AND SUPPORTIVE SERVICES. EXPENSES 1,199,824 INCLUDING GRANTS OF 0 REVENUE 0 RAPID RESPONSE AND LAYOFF AVERSION SERVICES TO BUSINESSES AND WORKERS EXPERIENCING JOB LOSSES DUE TO LAYOFF OR COMPANY CLOSURE WITH INFORMATION AND ASSISTANCE TO HELP ALLEVIATE THE ECONOMIC AND UNEMPLOYMENT DISTRESS RESULTING FROM THESE EMPLOYMENT ACTIONS. THE ORGANIZATION BRINGS SERVICES TO THE WORKPLACE AND ASSISTS WITH OUTPLACEMENT. EXPENSES 118,634 INCLUDING GRANTS OF 0 REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO MAY 15 2021
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01552882
IRS990/TotalAssetsEOYAmt01423092
IRS990/TotalAssetsGrp/BOYAmt01552882
IRS990/TotalAssetsGrp/EOYAmt01423092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03192141
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03335191
IRS990/TotalFunctionalExpensesGrp/TotalAmt03347278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280365
IRS990/TotalLiabilitiesEOYAmt0149800
IRS990/TotalLiabilitiesGrp/BOYAmt0280365
IRS990/TotalLiabilitiesGrp/EOYAmt0149800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01272517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273292
IRS990/TotalOtherCompensationAmt018263
IRS990/TotalOtherProgSrvcExpenseAmt01472278
IRS990/TotalOtherProgSrvcRevenueAmt0173573
IRS990/TotalProgramServiceExpensesAmt03335191
IRS990/TotalProgramServiceRevenueAmt0173573
IRS990/TotalReportableCompFromOrgAmt0220410
IRS990/TotalRevenueGrp/ExclusionAmt027572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03393286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01552882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01423092
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/ProgramServicesAmt024918
IRS990/TravelGrp/TotalAmt024982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 PLACER STREET
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THESMARTCENTER.BIZ
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,092
Liabilities
$149,800
Net assets
$1,273,292
Revenue
$3,393,286
Expenses
$3,347,278
Net income
$46,008
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