Civic Intelligence

Sierra Community Services

990EZ • Fiscal year 2016 • EIN 20-3180991

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
PO Box 49421Redding, CA 96049

(530) 221-1693

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

473400%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,735

Up $4,734 (+473400%) from 2015

Net Assets

$4,735

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$2,295

Down $2,705 (-54%) from 2015

Expenses

Down

$3,551

Down $1,449 (-29%) from 2015

Net Income

Down

-$1,256

Down $1,256 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0K$4.0K$2.0K$0Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $4,735Net Assets 2016: $4,7352016Assets 2018: $9Liabilities 2018: $02018

Highlighted filing

2016

Assets$4,735
Liabilities-
Net Assets$4,735
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$10K$5.0K$0-$5.0KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $2,921Expenses 2013: $0Net Income 2013: $2,9212013Revenue 2014: $7,700Expenses 2014: $7,700Net Income 2014: $02014Revenue 2015: $5,000Expenses 2015: $5,000Net Income 2015: $02015Revenue 2016: $2,295Expenses 2016: $3,551Net Income 2016: -$1,2562016Revenue 2018: $6,350Expenses 2018: $8,348Net Income 2018: -$1,9982018

Highlighted filing

2016

Revenue$2,295
Expenses$3,551
Net Income-$1,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,295
Mission and Program Overview

Mission

Provide low or no cost eyeware.

Provide low or no cost eyeware

Program Services

DescriptionGrantsExpenses
PROVIDE LOW OR NO COST EYEWARE TO LOW INCOME INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DONATIChairman-$0--
JESSICA DELANEYSecretary-$0--
GINGER STRAHANDirector-$0--
DAN WALDROPCEO-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Community Services
EIN
20-3180991
Phone
5302211693
Address
PO BOX 49421, REDDING, CA 96049

Signing Officer

Name
Gary Dan Waldrop
Title
CEO
Phone
5302211693
Signed
2017-10-04

Preparer

Firm
Hrb Tax Group Inc
Address
105 HARTNELL AVE, REDDING, CA 96002
Preparer
Ralph Mills
Phone
5302213022
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Contract services $ 3,500”

Part I, Line 16

“LICENSE FEES $ 51”

Raw XML Appendix119 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/PersonNm0GARY DAN WALDROP
IRS990EZ/BooksInCareOfDetail/PhoneNum05309492119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04624 SHASTA DAMN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shasta Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1256
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02295
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DONATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER STRAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN WALDROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW OR NO COST EYEWARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW OR NO COST EYEWARE TO LOW INCOME INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03551
IRS990EZ/TotalRevenueAmt02295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019916
IRS990ScheduleA/TotalSupportAmt019916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES $ 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE FEES $ 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAN WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05302211693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0203180991
ReturnHeader/Filer/PhoneNum05302211693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49421
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CBA31E74888541FDCC11A5617D0AFD6D74A42E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CBA31E74888541FDCC11A5617D0AFD6D74A42E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.109.39.166
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTm016:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 HARTNELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302213022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Mills
ReturnHeader/ReturnTs02017-10-04T21:36:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,735
Liabilities
-
Net assets
$4,735
Revenue
$2,295
Expenses
$3,551
Net income
-$1,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$9$0$6,350$8,348$1,998
2016Detailed filing. Detailed filing data is available for this year.$4,735$4,735$2,295$3,551$1,256
2015Summary only. Only limited summary data is available for this year.$1$0$5,000$5,000$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$7,700$7,700$0
2013Summary only. Only limited summary data is available for this year.$1$0$2,921$0$2,921
2012Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2011Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2010Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2009Summary only. Only limited summary data is available for this year.$1$0$0$0$0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits