Civic Intelligence

Sierra Mountain Music Camp

990EZ • Fiscal year 2018 • EIN 20-3763682

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 24, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% 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

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$156

Down $1,878 (-92%) from 2017

Net Assets

Down

$156

Down $1,878 (-92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$129,794

Up $16,405 (+14%) from 2017

Expenses

Up

$131,672

Up $16,788 (+15%) from 2017

Net Income

Down

-$1,878

Down $383 (-26%) from 2017

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

2018

Assets$156
Liabilities$0
Net Assets$156

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

2018

Revenue$129,794
Expenses$131,672
Net Income-$1,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 24, 2019
Return Version
2018v3.1
Gross Receipts
$129,794
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--
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--
JUAN 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
2019-02-24
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 3,097Bank fees 63Advertising 536JW Pepper Music 3,747Office Supplies 1,069Postage 166Camp Supplies 1,402Printing 68Supplies 203Tax Filling expenses 350Logo Product 2,111Dues and Suscriptions 47Website Hosting 275Merchant Fees 3,125Business Expenses 64Tuition Paid 20,479Tuition Discount 7,214

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/BOYAmt02034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0129794
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156
IRS990EZ/OccupancyRentUtltsAndMaintAmt056806
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/PersonNm5JUAN 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/OtherExpensesTotalAmt044016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Music Education for youth
IRS990EZ/ProgramServiceRevenueAmt079479
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131672
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0520736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084037
IRS990ScheduleA/Total509Grp/TotalAmt0520736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,097Bank fees 63Advertising 536JW Pepper Music 3,747Office Supplies 1,069Postage 166Camp Supplies 1,402Printing 68Supplies 203Tax Filling expenses 350Logo Product 2,111Dues and Suscriptions 47Website Hosting 275Merchant Fees 3,125Business Expenses 64Tuition Paid 20,479Tuition Discount 7,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE HARSHBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09168348155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-24
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/AtSubmissionCreationDeviceId0A4D4DC162A54E42E6C9358ADFC164774FD83071A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06849352020135fuy3yb4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.17.91
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:20:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260896569
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUILLERMO DIAZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T12:19:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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