Civic Intelligence

Sierra Mental Wellness Group

990 • Fiscal year 2012 • EIN 23-7249387

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

333 Sunrise Avenue 70195661
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$216,692

No earlier filing loaded for comparison.

Net Assets

$9,381

No earlier filing loaded for comparison.

Liabilities

$207,311

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,374,553

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $216,692Liabilities 2012: $207,311Net Assets 2012: $9,3812012Assets 2013: $194,404Liabilities 2013: $108,427Net Assets 2013: $85,9772013Assets 2014: $317,492Liabilities 2014: $87,284Net Assets 2014: $230,2082014Assets 2015: $297,475Liabilities 2015: $203,704Net Assets 2015: $93,7712015Assets 2016: $426,589Liabilities 2016: $253,986Net Assets 2016: $172,6032016Assets 2017: $548,841Liabilities 2017: $327,484Net Assets 2017: $221,3572017Assets 2018: $734,803Liabilities 2018: $416,010Net Assets 2018: $318,7932018Assets 2019: $866,517Liabilities 2019: $464,342Net Assets 2019: $402,1752019Assets 2020: $2,062,723Liabilities 2020: $1,658,217Net Assets 2020: $404,5062020Assets 2021: $2,196,413Liabilities 2021: $550,063Net Assets 2021: $1,646,3502021Assets 2022: $2,210,354Liabilities 2022: $708,121Net Assets 2022: $1,502,2332022Assets 2023: $2,058,622Liabilities 2023: $635,794Net Assets 2023: $1,422,8282023Assets 2024: $2,782,169Liabilities 2024: $1,203,737Net Assets 2024: $1,578,4322024

Highlighted filing

2012

Assets$216,692
Liabilities$207,311
Net Assets$9,381

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,374,5532012Expenses 2013: $2,059,2662013Revenue 2014: $2,347,596Expenses 2014: $2,203,365Net Income 2014: $144,2312014Revenue 2015: $2,317,497Expenses 2015: $2,453,934Net Income 2015: -$136,4372015Revenue 2016: $3,714,838Expenses 2016: $3,636,006Net Income 2016: $78,8322016Revenue 2017: $4,473,470Expenses 2017: $4,424,716Net Income 2017: $48,7542017Revenue 2018: $5,153,915Expenses 2018: $5,056,479Net Income 2018: $97,4362018Revenue 2019: $6,675,312Expenses 2019: $6,591,929Net Income 2019: $83,3832019Revenue 2020: $6,917,787Expenses 2020: $6,915,456Net Income 2020: $2,3312020Revenue 2021: $8,234,132Expenses 2021: $6,992,288Net Income 2021: $1,241,8442021Revenue 2022: $7,022,377Expenses 2022: $7,166,494Net Income 2022: -$144,1172022Revenue 2023: $7,211,679Expenses 2023: $7,291,084Net Income 2023: -$79,4052023Revenue 2024: $10,761,159Expenses 2024: $10,695,091Net Income 2024: $66,0682024

Highlighted filing

2012

Revenue-
Expenses$2,374,553
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,286,839
Mission and Program Overview

Mission

To provide professional and affordable individual, couple and family counseling, crisis services, child and adolescent programs, and substance abuse treatment and prevention to the people in and around placer county california.

Filing and Contact Details

Filer

EIN
23-7249387
Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY024131
IRS990/AccountsPayableAccruedExpenses/EOY080933
IRS990/AccountsReceivable/BOY0229839
IRS990/AccountsReceivable/EOY0120461
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE PROFESSIONAL AND AFFORDABLE INDIVIDUAL, COUPLE AND FAMILY COUNSELING, CRISIS SERVICES, CHILD AND ADOLESCENT PROGRAMS, AND SUBSTANCE ABUSE TREATMENT AND PREVENTION TO THE PEOPLE IN AND AROUND PLACER COUNTY CALIFORNIA.
IRS990/AddressPrincipalOfficerUS/AddressLine10333 SUNRISE AVENUE SUITE 701
IRS990/AddressPrincipalOfficerUS/City0ROSEVILLE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095661
IRS990/Advertising/ProgramServices0963
IRS990/Advertising/Total0963
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions05561
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015701
IRS990/CashNonInterestBearing/EOY056369
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011342
IRS990/CompCurrentOfficersDirectors/ProgramServices075909
IRS990/CompCurrentOfficersDirectors/Total087251
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02130455
IRS990/ContributionsGrantsPriorYear02076705
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03656
IRS990/DepreciationDepletion/Total03656
IRS990/DescribedIn501C30true
IRS990/Description0COUNSELING PROGRAMS - PROVIDE COUNSELING SERVICES TO THE COMMUNITY, INCLUDING FAMILY, MARITAL, AND SUBSTANCE ABUSE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02080344
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns01476
IRS990/FeesForServicesAccounting/ManagementAndGeneral018002
IRS990/FeesForServicesAccounting/ProgramServices01665
IRS990/FeesForServicesAccounting/Total019667
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices04653
IRS990/FeesForServicesLegal/Total04653
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices040847
IRS990/FeesForServicesOther/Total040847
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JULIE STRINGHAM
IRS990/Form990PartVIISectionA/NamePerson1BERNICE ROWE
IRS990/Form990PartVIISectionA/NamePerson2GREG KASNER
IRS990/Form990PartVIISectionA/NamePerson3EARL CIRCLE
IRS990/Form990PartVIISectionA/NamePerson4PAUL CARLSON
IRS990/Form990PartVIISectionA/NamePerson5BECCA BETTIS
IRS990/Form990PartVIISectionA/NamePerson6JON KERSCHNER
IRS990/Form990PartVIISectionA/NamePerson7CATHERINE RODDICK
IRS990/Form990PartVIISectionA/NamePerson8JULIA ARNOLD
IRS990/Form990PartVIISectionA/NamePerson9JEFF OCHRACH
IRS990/Form990PartVIISectionA/NamePerson10DON HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson11JOHN CURTAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation610980
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization677140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0member
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6Executive Dir.
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Past President
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02123418
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02286839
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices03581
IRS990/InformationTechnology/Total03581
IRS990/Insurance/ManagementAndGeneral08201
IRS990/Insurance/ProgramServices020481
IRS990/Insurance/Total028682
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral05935
IRS990/Interest/ProgramServices02368
IRS990/Interest/Total08303
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear05535
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec030140
IRS990/LandBuildingsEquipmentBasis037318
IRS990/LandBuildingsEquipmentBasisNet/BOY06695
IRS990/LandBuildingsEquipmentBasisNet/EOY07178
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE PROFESSIONAL AND AFFORDABLE INDIVIDUAL, COUPLE AND FAMILY COUNSELING, CRISIS SERVICES, CHILD AND ADOLESCENT PROGRAMS, AND SUBSTANCE ABUSE TREATMENT AND PREVENTION TO THE PEOPLE IN AND AROUND PLACER COUNTY CALIFORNIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CATHERINE RODDICK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0183095
IRS990/NetAssetsOrFundBalancesEOY09381
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024112
IRS990/Occupancy/ProgramServices0246658
IRS990/Occupancy/Total0270770
IRS990/OfficeExpenses/ManagementAndGeneral04236
IRS990/OfficeExpenses/ProgramServices049982
IRS990/OfficeExpenses/Total054218
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012677
IRS990/OtherAssetsTotal/EOY012677
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023124
IRS990/OtherEmployeeBenefits/ProgramServices0104353
IRS990/OtherEmployeeBenefits/Total0127477
IRS990/OtherExpensePriorYear01239649
IRS990/OtherExpensesCurrentYear0492596
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0756
IRS990/OtherExpenses/ProgramServices014891
IRS990/OtherExpenses/Total015647
IRS990/OtherLiabilities/BOY048348
IRS990/OtherLiabilities/EOY086000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0173240
IRS990/OtherSalariesAndWages/ProgramServices01331471
IRS990/OtherSalariesAndWages/Total01504711
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral019241
IRS990/PayrollTaxes/ProgramServices0134657
IRS990/PayrollTaxes/Total0153898
IRS990/PensionPlanContributions/ManagementAndGeneral01564
IRS990/PensionPlanContributions/ProgramServices07056
IRS990/PensionPlanContributions/Total08620
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017579
IRS990/PrepaidExpensesDeferredCharges/EOY020007
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY0156375
IRS990/ProgramServiceRevenue/Description0PERINATAL/SUB ABUSE
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenue/Description2GENERAL COUNSELING
IRS990/ProgramServiceRevenue/Description3ANGER MGMT/DOMESTIC V
IRS990/ProgramServiceRevenuePriorYear0227434
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09554
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome291165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome334588
IRS990/ProgramServiceRevenue/TotalRevenueColumn09554
IRS990/ProgramServiceRevenue/TotalRevenueColumn121068
IRS990/ProgramServiceRevenue/TotalRevenueColumn291165
IRS990/ProgramServiceRevenue/TotalRevenueColumn334588
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-86000
IRS990/ReconcilationRevenueExpenses0-87714
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0156375
IRS990/RevenuesLessExpensesCY0-87714
IRS990/RevenuesLessExpensesPriorYear0-151
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01881957
IRS990/SalariesEtcPriorYear01070176
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02130455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02076705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02326911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02134615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02156175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010824861
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/GrossInvestmentIncome170/Total0222
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years020125
IRS990ScheduleA/OtherIncome170/Total020125
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal170010824861
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02130455
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02076705
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02326911
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02134615
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02156175
IRS990ScheduleA/Total170/Total010824861
IRS990ScheduleA/TotalSupport010845208
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESTIMATED LOSS ON LEGAL SETTLEMENT $86000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ESTIMATED LOSS ON LEGAL SETTLEMENT $ -86000
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherAssets/BookValue012677
IRS990ScheduleD/OtherAssets/Description0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue07178
IRS990ScheduleD/OtherLandBuildings/Depreciation030140
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis037318
IRS990ScheduleD/OtherLiabilities/Amount086000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER AGENCIES
IRS990ScheduleD/TotalBookValueOtherAssets012677
IRS990ScheduleD/TotalOfAmounts086000
IRS990ScheduleD/TotalOfBookValueLandBuildings07178
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SIERRA FAMILY SERVICES INC. MAKES THE GOVERNING, POLICIES, AND FINANCIAL, DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS AND AS NEEDED IF AN ISSUE ARISES REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2COPY OF 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings