Civic Intelligence

Sierra Commons

990EZ • Fiscal year 2021 • EIN 26-4158129

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

792 Searls AvenueNevada City, CA 95959

(530) 559-5982

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$28,621

Down $1,321 (-4.4%) from 2020

Net Assets

Down

$2,245

Down $282 (-11%) from 2020

Liabilities

Down

$26,376

Down $1,039 (-3.8%) from 2020

Revenue

Down

$75,735

Down $18,394 (-20%) from 2020

Expenses

Down

$85,557

Down $20,706 (-19%) from 2020

Net Income

Up

-$9,822

Up $2,312 (+19%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2016: $17,470Liabilities 2016: $100Net Assets 2016: $17,3702016Assets 2017: $13,021Liabilities 2017: $100Net Assets 2017: $12,9212017Assets 2018: $12,785Liabilities 2018: $100Net Assets 2018: $12,6852018Assets 2019: $8,651Liabilities 2019: $1,290Net Assets 2019: $7,3612019Assets 2020: $29,942Liabilities 2020: $27,415Net Assets 2020: $2,5272020Assets 2021: $28,621Liabilities 2021: $26,376Net Assets 2021: $2,2452021Assets 2022: $36,778Liabilities 2022: $25,558Net Assets 2022: $11,2202022Assets 2023: $33,610Liabilities 2023: $32,527Net Assets 2023: $1,0832023Assets 2024: $19,489Liabilities 2024: $24,400Net Assets 2024: -$4,9112024

Highlighted filing

2021

Assets$28,621
Liabilities$26,376
Net Assets$2,245

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $46,051Expenses 2016: $47,252Net Income 2016: -$1,2012016Revenue 2017: $39,862Expenses 2017: $44,311Net Income 2017: -$4,4492017Revenue 2018: $42,100Expenses 2018: $42,336Net Income 2018: -$2362018Revenue 2019: $53,448Expenses 2019: $58,772Net Income 2019: -$5,3242019Revenue 2020: $94,129Expenses 2020: $106,263Net Income 2020: -$12,1342020Revenue 2021: $75,735Expenses 2021: $85,557Net Income 2021: -$9,8222021Revenue 2022: $117,640Expenses 2022: $109,665Net Income 2022: $7,9752022Revenue 2023: $106,256Expenses 2023: $116,393Net Income 2023: -$10,1372023Revenue 2024: $123,457Expenses 2024: $129,451Net Income 2024: -$5,9942024

Highlighted filing

2021

Revenue$75,735
Expenses$85,557
Net Income-$9,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$75,735
Mission and Program Overview

Mission

Economic development targeting economically distressed populations.

Economic development for distressed popu

Program Services

DescriptionGrantsExpenses
PROVIDED BUSINESS INCUBATION TO ENTREPRENEURES-$45,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TRENTExecutive DirectorPT$33,900-$33,900
EAN PRICE MURPHYTreasurer-$0--
KIT KOHLERSecretary-$0--
ERIKA KOSINAChair-$0--
KASEY VALENTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Commons
EIN
26-4158129
Address
792 SEARLS AVENUE, NEVADA CITY, CA 95959

Signing Officer

Name
Robert X Trent
Title
Exec Director
Phone
5302658443
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Victoria W Sullivan CPA
Address
101 W McKnight Way Suite B81, Grass Valley, CA 95949
Preparer
Victoria Sullivan
Phone
5306154280
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice exp 2,017information technology exp 5,567telephone 351insurance exp 2,629advertising & promotion 155dues & subscriptions 295bank fees 1,035licenses & permits 241mileage reimbursement 250member appreciation 323payroll tax exp 2,812security 950education exp 711

Other changes in net assets or fund balances Part I line 20

Description amountppp forgiveness 6,800prior period adjustment 2,740

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred revenue 1,400 0payroll liabilities 615 976long-term debt (unsecured) 25,400 25,400

Raw XML Appendix167 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/PhoneNum05305595982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0792 SEARLS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEVADA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-9822
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EAN PRICE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIT KOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIKA KOSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KASEY VALENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt09540
IRS990EZ/OtherExpensesTotalAmt017336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT FOR DISTRESSED POPU
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt018865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BUSINESS INCUBATION TO ENTREPRENEURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085557
IRS990EZ/TotalProgramServiceExpensesAmt045094
IRS990EZ/TotalRevenueAmt075735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.SIERRACOMMONS.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018865
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03869
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040231
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0305274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075735
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039862
IRS990ScheduleA/Total509Grp/TotalAmt0305274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXP 2,017INFORMATION TECHNOLOGY EXP 5,567TELEPHONE 351INSURANCE EXP 2,629ADVERTISING & PROMOTION 155DUES & SUBSCRIPTIONS 295BANK FEES 1,035LICENSES & PERMITS 241MILEAGE REIMBURSEMENT 250MEMBER APPRECIATION 323PAYROLL TAX EXP 2,812SECURITY 950EDUCATION EXP 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPPP FORGIVENESS 6,800PRIOR PERIOD ADJUSTMENT 2,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 1,400 0PAYROLL LIABILITIES 615 976LONG-TERM DEBT (UNSECURED) 25,400 25,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT X TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302658443
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA COMMONS
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0264158129
ReturnHeader/Filer/USAddress/AddressLine1Txt0792 SEARLS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victoria W Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W McKnight Way Suite B81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grass Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095949
ReturnHeader/PreparerPersonGrp/PhoneNum05306154280
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T15:56:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings