Civic Intelligence

Sierra Community Services

990EZ • Fiscal year 2018 • EIN 20-3180991

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9

Flat from 2018

Net Assets

$9

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Flat

$6,350

Flat from 2018

Expenses

Flat

$8,348

Flat from 2018

Net Income

Flat

-$1,998

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $9Net Assets 2018: $92018Assets 2018: $9Liabilities 2018: $02018

Highlighted filing

2018

Assets$9
Liabilities-
Net Assets$9
Open 2018 Filing

Operations Trend

Revenue Growth89th 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: -$1,9982018Revenue 2018: $6,350Expenses 2018: $8,348Net Income 2018: -$1,9982018

Highlighted filing

2018

Revenue$6,350
Expenses$8,348
Net Income-$1,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,350
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 in the community$8,350-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DonatiChairman-$0--
Denise DiltsSecretary-$0--
Ginger StrahanDirector-$0--
Gary 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
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cherry L Cozart
Address
987 Mission De Oro Dr Suite B, Redding, CA 96003
Preparer
Cherry Cozart
Phone
5307685601
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $201”

Other Expenses.1

“Outside Contract Services $6006”

Other Expenses.2

“Supplies $1583”

Other Expenses.3

“Marketing $378”

Other Expenses.4

“Books, Subscriptions & Referen $56”

Other Expenses.5

“Domain Hosting $54”

Other Expenses.6

“Bank Fees $50”

Other Expenses.7

“Business Registration Fees $20”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Dan Waldrop
IRS990EZ/BooksInCareOfDetail/PhoneNum05309492119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04624 Shasta Dam Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shasta Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Donati
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Dilts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ginger Strahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Dan Waldrop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt099
IRS990EZ/OtherExpensesTotalAmt08348
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 in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08348
IRS990EZ/TotalProgramServiceExpensesAmt08350
IRS990EZ/TotalRevenueAmt06350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023345
IRS990ScheduleA/TotalSupportAmt023345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Contract Services $6006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, Subscriptions & Referen $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Domain Hosting $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Dan Waldrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherry L Cozart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0987 Mission De Oro Dr Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096003
ReturnHeader/PreparerPersonGrp/PhoneNum05307685601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cherry Cozart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T18:05:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9
Liabilities
-
Net assets
$9
Revenue
$6,350
Expenses
$8,348
Net income
-$1,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9$9$6,350$8,348$1,998
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