Civic Intelligence

Sierra Lifenet

990EZ • Fiscal year 2011 • EIN 26-3887363

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
39 N Washington Street95370
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,054

No earlier filing loaded for comparison.

Net Assets

$15,054

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$188,928

No earlier filing loaded for comparison.

Expenses

$227,030

No earlier filing loaded for comparison.

Net Income

-$38,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $15,054Net Assets 2011: $15,0542011Assets 2012: $14,314Net Assets 2012: $14,3142012

Highlighted filing

2011

Assets$15,054
Liabilities-
Net Assets$15,054
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $188,928Expenses 2011: $227,030Net Income 2011: -$38,1022011Revenue 2012: $0Expenses 2012: $740Net Income 2012: -$7402012

Highlighted filing

2011

Revenue$188,928
Expenses$227,030
Net Income-$38,102
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3887363
Raw XML Appendix230 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.

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IRS990EZ/CashSavingsAndInvestments/EOY012248
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IRS990EZ/FeesAndOthPymtToIndContractors01400
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12493 EAST BALD MOUNTAIN ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA WESTBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IRA USLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLETTE SUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIMMY NIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLAUDIA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6YVONNE BRIGHTBILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02938
IRS990EZ/OtherAssetsTotal/EOY02806
IRS990EZ/OtherExpensesTotal046491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DAY CARE SERVICES TO ADULTS NOT ABLE TO CARE FOR THEMSELVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adult Day Care
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0219273
IRS990EZ/ProgramServiceRevenue0172381
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0177571
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0708
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020075 CEDAR ROAD NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SONORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIMMY NIXON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095332093
IRS990EZ/TotalAssets/BOY053864
IRS990EZ/TotalAssets/EOY015054
IRS990EZ/TotalExpenses0227030
IRS990EZ/TotalProgramServiceExpenses0219273
IRS990EZ/TotalRevenue0188928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086884
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103431
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0172381
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0175851
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0348232
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090451663
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0188928
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0262735
IRS990ScheduleA/Total509/Total0451663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0188928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0262735
IRS990ScheduleA/TotalSupportTotal/Total0451663
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $708 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $400
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1321 Machinery and Equipment - Ending $1035
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1617 Furniture and Fixtures - Ending $1371
IRS990ScheduleO/GeneralExplanation/Explanation4FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation5JANITORIAL $748
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $806
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $2419
IRS990ScheduleO/GeneralExplanation/Explanation8PROFESSIONAL SERVICES $2568
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT EXPENSES $3407
IRS990ScheduleO/GeneralExplanation/Explanation10TRANSPORTATION $7007
IRS990ScheduleO/GeneralExplanation/Explanation11FOOD $13881
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $5276
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $532
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $832
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $4401
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $2784
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $1820
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263887363
ReturnHeader/Filer/Name/BusinessNameLine10SIERRA LIFENET
ReturnHeader/Filer/NameControl0SIER
ReturnHeader/Filer/USAddress/AddressLine1039 N Washington Street
ReturnHeader/Filer/USAddress/City0SONORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095370
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0IRA USLANDER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SONORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953704734
ReturnHeader/Preparer/Name0Robert C Hoyt III
ReturnHeader/Preparer/Phone02095320077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T15:09:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,054
Liabilities
-
Net assets
$15,054
Revenue
$188,928
Expenses
$227,030
Net income
-$38,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.89$2.27$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits