Civic Intelligence

Sierra Mountain Music Camp

990EZ • Fiscal year 2017 • EIN 20-3763682

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

P O Box 1175Carmichael, CA 95609

(916) 765-8591

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,034

Down $1,495 (-42%) from 2016

Net Assets

Down

$2,034

Down $1,495 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$113,389

Up $19,923 (+21%) from 2016

Expenses

Up

$114,884

Up $21,996 (+24%) from 2016

Net Income

Down

-$1,495

Down $2,073 (-359%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $12,647Liabilities 2012: $02012Assets 2013: $21,635Liabilities 2013: $0Net Assets 2013: $21,6352013Assets 2014: $565Liabilities 2014: $0Net Assets 2014: $5652014Assets 2015: $2,951Liabilities 2015: $02015Assets 2016: $3,529Liabilities 2016: $0Net Assets 2016: $3,5292016Assets 2017: $2,034Liabilities 2017: $0Net Assets 2017: $2,0342017Assets 2018: $156Liabilities 2018: $0Net Assets 2018: $1562018Assets 2019: $1,057Liabilities 2019: $0Net Assets 2019: $1,0572019Assets 2020: $7,586Liabilities 2020: $0Net Assets 2020: $7,5862020Assets 2021: $10,146Liabilities 2021: $0Net Assets 2021: $10,1462021Assets 2022: $5,804Liabilities 2022: $0Net Assets 2022: $5,8042022Assets 2023: $106,667Liabilities 2023: $96,026Net Assets 2023: $10,6412023Assets 2024: $124,809Liabilities 2024: $103,044Net Assets 2024: $21,7652024

Highlighted filing

2017

Assets$2,034
Liabilities$0
Net Assets$2,034

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $103,990Expenses 2012: $97,281Net Income 2012: $6,7092012Revenue 2013: $107,874Expenses 2013: $98,886Net Income 2013: $8,9882013Revenue 2014: $84,037Expenses 2014: $105,107Net Income 2014: -$21,0702014Revenue 2015: $101,317Expenses 2015: $98,931Net Income 2015: $2,3862015Revenue 2016: $93,466Expenses 2016: $92,888Net Income 2016: $5782016Revenue 2017: $113,389Expenses 2017: $114,884Net Income 2017: -$1,4952017Revenue 2018: $129,794Expenses 2018: $131,672Net Income 2018: -$1,8782018Revenue 2019: $105,458Expenses 2019: $104,557Net Income 2019: $9012019Revenue 2020: $20,600Expenses 2020: $14,071Net Income 2020: $6,5292020Revenue 2021: $74,696Expenses 2021: $72,136Net Income 2021: $2,5602021Revenue 2022: $70,436Expenses 2022: $74,778Net Income 2022: -$4,3422022Revenue 2023: $106,666Expenses 2023: $96,025Net Income 2023: $10,6412023Revenue 2024: $124,809Expenses 2024: $113,685Net Income 2024: $11,1242024

Highlighted filing

2017

Revenue$113,389
Expenses$114,884
Net Income-$1,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$113,389
Mission and Program Overview

Mission

Education Music Education for youth

Program Services

DescriptionGrantsExpenses
Providing one week residential educational and performance music camp for over 150 students 4th through 12th grade with community concert on completion-$114,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE HARSHBARGERPresidentPT$0--
PEGGY NOLANDFounding Board Member-$0--
CHERRY HAYESSecretary-$0--
RICK CROOMBoard Member-$0--
LYDIA JONESVice President-$0--
JOHN QUICENOTreasurer-$0--
HEATHER CAPLINGERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sierra Mountain Music Camp
EIN
20-3763682
Address
P O Box 1175, Carmichael, CA 95609

Signing Officer

Name
Nichole Harshbarger
Title
President
Phone
9168348155
Signed
2018-10-12
Discuss with paid preparer
No

Preparer

Firm
Capital City Financial Solutions
Address
4600 Roseville Road Ste 230, North Highlands, CA 95660
Preparer
Guillermo Diaz
Phone
9166066557
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 3,154Bank fees 126Advertising 3,505Merchant fees 3,103Office Supplies 1,894Postage 215Camp Supplies 2,444Repairs 217Misc 100Tax Filling expenses 414

Raw XML Appendix169 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/USAddress/CityNm0Carmichael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048525
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02034
IRS990EZ/GrossReceiptsAmt0113389
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02034
IRS990EZ/OccupancyRentUtltsAndMaintAmt047682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLE HARSHBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY NOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERRY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK CROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYDIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN QUICENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER CAPLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDING BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Education Music Education for youth
IRS990EZ/PrintingPublicationsPostageAmt03505
IRS990EZ/ProgramServiceRevenueAmt093389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing one week residential educational and performance music camp for over 150 students 4th through 12th grade with community concert on completion
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114884
IRS990EZ/TotalProgramServiceExpensesAmt0114884
IRS990EZ/TotalRevenueAmt0113389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0498075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107133
IRS990ScheduleA/Total509Grp/TotalAmt0498075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,154Bank fees 126Advertising 3,505Merchant fees 3,103Office Supplies 1,894Postage 215Camp Supplies 2,444Repairs 217Misc 100Tax Filling expenses 414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE HARSHBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09168348155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sierra Mountain Music Camp
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0203763682
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1175
ReturnHeader/Filer/USAddress/CityNm0Carmichael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0274EA88DCC2564B7FA308BE1C6347BDFCCD04D25
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.238.254.230
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTm023:59:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital City Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 Roseville Road Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Highlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095660
ReturnHeader/PreparerPersonGrp/PhoneNum09166066557
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUILLERMO DIAZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-14T23:56:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.03$0.22$1.25$1.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.96$0.11$1.07$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.70$0.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.75$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.05$1.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.30$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.13$1.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.93$0.93$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$1.01$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.84$1.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.08$0.99$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.04$0.97$0.07