Civic Intelligence

Siskiyou Institute

EIN 94-3167747 • 501(c)3 • Fort Jones, CA

Profile

To contribute to the physical, mental, social, cultural, and ecological health & well-being of residents and communities in Siskiyou County.

PO Box 695Fort Jones, CA 96027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$124

Down $672 (-84%) from 2013

Liabilities

Up

$20

Up $20 from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $71,138 (-100%) from 2013

Expenses

Down

$20

Down $71,126 (-100%) from 2013

Net Income

Down

-$20

Down $12 (-150%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2010: $56Liabilities 2010: $0Net Assets 2010: $562010Assets 2011: $391Liabilities 2011: $0Net Assets 2011: $3912011Assets 2012: $804Liabilities 2012: $0Net Assets 2012: $8042012Assets 2013: $796Liabilities 2013: $0Net Assets 2013: $7962013Assets 2020: $124Liabilities 2020: $202020

Highlighted filing

2020

Assets$124
Liabilities$20
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $4542010Expenses 2011: $34,2192011Expenses 2012: $50,5402012Revenue 2013: $71,138Expenses 2013: $71,146Net Income 2013: -$82013Revenue 2020: $0Expenses 2020: $20Net Income 2020: -$202020

Highlighted filing

2020

Revenue$0
Expenses$20
Net Income-$20
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$124
Liabilities
$20
Net assets
-
Revenue
$0
Expenses
$20
Net income
-$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.12$0.02$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$71.1$71.1$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$50.5
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$34.2
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 6, 2014
Return Version
2013v3.1
Gross Receipts
$71,138
Mission and Program Overview

Mission

To contribute to the physical, mental, social, cultural, and ecological health & well-being of residents and communities in Siskiyou County.

Program Services

DescriptionGrantsExpenses
Funded Scott River Watershed Council operations, projects & administration during the first year of operation for the Council. Hired a project coordinator, rented an office for Council & public meetings. Publicized strategies for water conservation. Brought together residents, scientists, resource managers, and landowners for information about watershed restoration & research projects, particularly snow surveys, coho salmon habitat, beaver management, riparian planning, and biomass utilization.$40,025$53,621
Collected & disbursed funds for historic bridge repair.$9,218-
Well monitoring project: Scott Valley wells were monitored; data was sent to UC Davis for "water model" study; Uplands Research Paper was funded.$7,000-
Operated a food bank for Rotary First Harvest.$598-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MURPHYPresident-$0--
MARILYN SEWARDSec/Treas-$0--
SHERYL TOWNEBd Member-$0--
Filing and Contact Details

Filer

EIN
94-3167747
Phone
5304673355

Signing Officer

Name
Marilyn Seward
Title
Sec/treasurer
Signed
2014-07-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jacquelin Leary
Phone
5304673744
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PRESERVE WATERSHED | Donee's Name: SCOTT RIVER WATERSHED COUNCIL | Donee's Address: PO BOX 355 ETNA, CA 96027 | Relationship of Donee: NONE | Cash Amount Given: $13596”

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1003

“Information Technology $852”

Other Expenses.1007

“Conferences, Conventions, and Meetings $97”

Other Expenses.1012

“Insurance $700”

Other Expenses.1

“BRIDGE REPAIR $8940”

Other Expenses.2

“FOOD BANK SUPPLIES $1529”

Other Expenses.3

“RR TIES & CORRALS $1050”

Other Expenses.6

“Tree caging materials $190”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN SEWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05304673355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10209 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ETNA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0960270695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071138
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013596
IRS990EZ/GrossReceiptsAmt071138
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0796
IRS990EZ/OccupancyRentUtltsAndMaintAmt05011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL TOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To contribute to the physical, mental, social, cultural, and ecological health & well-being of residents and communities in Siskiyou County.
IRS990EZ/PrintingPublicationsPostageAmt01326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collected & disbursed funds for historic bridge repair.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Well monitoring project: Scott Valley wells were monitored; data was sent to UC Davis for "water model" study; Uplands Research Paper was funded.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded Scott River Watershed Council operations, projects & administration during the first year of operation for the Council. Hired a project coordinator, rented an office for Council & public meetings. Publicized strategies for water conservation. Brought together residents, scientists, resource managers, and landowners for information about watershed restoration & research projects, particularly snow surveys, coho salmon habitat, beaver management, riparian planning, and biomass utilization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Operated a food bank for Rotary First Harvest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09218
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt240025
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071146
IRS990EZ/TotalProgramServiceExpensesAmt056841
IRS990EZ/TotalRevenueAmt071138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.90000
IRS990ScheduleA/PublicSupportTotal170Amt0165732
IRS990ScheduleA/SubstantialContributorsTotAmt015672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181404
IRS990ScheduleA/TotalSupportAmt0181404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PRESERVE WATERSHED | Donee's Name: SCOTT RIVER WATERSHED COUNCIL | Donee's Address: PO BOX 355 ETNA, CA 96027 | Relationship of Donee: NONE | Cash Amount Given: $13596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRIDGE REPAIR $8940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD BANK SUPPLIES $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RR TIES & CORRALS $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TREE CAGING MATERIALS $190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SISKIYOU INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SISK
ReturnHeader/Filer/EIN0943167747
ReturnHeader/Filer/PhoneNum05304673355
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 695
ReturnHeader/Filer/USAddress/City0ETNA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACQUELIN LEARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 COLLIER WAY PO BOX 816
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ETNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096027
ReturnHeader/PreparerPersonGrp/PhoneNum05304673744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelin Leary
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-14T10:28:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.