Civic Intelligence

Sierra House Inc

990 • Fiscal year 2017 • EIN 33-1021736

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.SIERRAHOUSE.ORG
134 Evergreen PlEast Orange, NJ 07018

(973) 678-3556

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$75,562

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$341,539

Down $233,107 (-41%) from 2016

Net Assets

Down

$272,197

Down $251,440 (-48%) from 2016

Liabilities

Up

$69,342

Up $18,333 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Down

$558,130

Down $71,939 (-11%) from 2016

Expenses

Up

$685,900

Up $219,683 (+47%) from 2016

Net Income

Down

-$127,770

Down $291,622 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $331,174Liabilities 2011: $1,505Net Assets 2011: $329,6692011Assets 2013: $479,941Liabilities 2013: $24,672Net Assets 2013: $455,2692013Assets 2014: $431,908Liabilities 2014: $78,159Net Assets 2014: $353,7492014Assets 2015: $445,864Liabilities 2015: $86,079Net Assets 2015: $359,7852015Assets 2016: $574,646Liabilities 2016: $51,009Net Assets 2016: $523,6372016Assets 2017: $341,539Liabilities 2017: $69,342Net Assets 2017: $272,1972017Assets 2018: $265,997Liabilities 2018: $80,094Net Assets 2018: $185,9032018Assets 2021: $878,984Liabilities 2021: $404,205Net Assets 2021: $474,7792021Assets 2022: $1,787,102Liabilities 2022: $735,225Net Assets 2022: $1,051,8772022Assets 2023: $1,962,298Liabilities 2023: $712,535Net Assets 2023: $1,249,7632023Assets 2024: $3,771,247Liabilities 2024: $1,243,309Net Assets 2024: $2,527,9382024

Highlighted filing

2017

Assets$341,539
Liabilities$69,342
Net Assets$272,197
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $152,5392011Revenue 2013: $496,320Expenses 2013: $267,419Net Income 2013: $228,9012013Revenue 2014: $422,988Expenses 2014: $393,508Net Income 2014: $29,4802014Revenue 2015: $500,320Expenses 2015: $494,284Net Income 2015: $6,0362015Revenue 2016: $630,069Expenses 2016: $466,217Net Income 2016: $163,8522016Revenue 2017: $558,130Expenses 2017: $685,900Net Income 2017: -$127,7702017Revenue 2018: $528,614Expenses 2018: $614,908Net Income 2018: -$86,2942018Revenue 2021: $971,705Expenses 2021: $773,087Net Income 2021: $198,6182021Revenue 2022: $1,590,197Expenses 2022: $1,013,099Net Income 2022: $577,0982022Revenue 2023: $1,202,437Expenses 2023: $1,004,551Net Income 2023: $197,8862023Revenue 2024: $2,389,272Expenses 2024: $1,111,098Net Income 2024: $1,278,1742024

Highlighted filing

2017

Revenue$558,130
Expenses$685,900
Net Income-$127,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$558,130
Mission and Program Overview

Mission

The organization is committed to improving the prospects of individual achievement for youth, low to moderate income families, and homeless young adults through housing, education, and community services, and thereby contributing to the long-term stability of the community.

Sierra house provides housing, social services and support services for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$205,726$198,701▼ $7,025
Land, Buildings, and Equipment, Net$335,153$62,047▼ $273,106
Cash and Non-Interest-Bearing Accounts$33,767$52,929▲ $19,162
Loans From Officers Directors-$48,000-
Other Notes and Loans Receivable, Net-$27,862-
Total Assets$574,646$341,539▼ $233,107
Liabilities
Accounts Payable and Accrued Expenses$51,009$21,342▼ $29,667
Total Liabilities$51,009$69,342▲ $18,333
Net Assets / Fund Balance
Unrestricted Net Assets$523,637$272,197▼ $251,440
Total Net Assets Fund Balance$523,637$272,197▼ $251,440
Total Liabilities and Net Assets / Fund Balance$574,646$341,539▼ $233,107

Asset Categories

AssetBook ValueDepreciationBasis
Land$57,047--
Equipment$5,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keely FreemanExecutive DirectorFT$75,562$75,562

Board Members and Trustees

NameTitle
Pearl FieldsPresident
Ron WilsonVice President
Tanzania SteeleTrustee
Patricia FreemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$437,637
Program Service Revenue
$120,493
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,971
Change in Net Assets
$-127,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,842
Salaries, Compensation, and Employee Benefits$209,058
Total Fundraising Expense$28,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$395,086$51,595$4,409$451,090
Current Officers, Directors, Trustees, and Key Employees$67,710$117,181$24,167$209,058
Other Expenses$0$15,657$0$15,657
Office Expenses$0$7,771$0$7,771
Travel$1,516$808$0$2,324
Total Functional Expenses$464,312$193,012$28,576$685,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$48,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sierra House Inc
EIN
33-1021736
Phone
9736783556
Address
134 EVERGREEN PL, EAST ORANGE, NJ 07018

Signing Officer

Name
Keely Freeman
Title
Executive Director
Phone
9736783556
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keely Freeman
Formed
2002
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
100

Preparer

Firm
Kayode Agunbiade & Co CPA's
Address
134 Evergreen Place, East Orange, NJ 07018
Preparer
Kayode Agunbiade
Phone
9736769851
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One of the trustees has a family relationship with the executive director”

Pt VI, Line 7A

“The bod have the ability to elect other members of the governing body.”

Pt VI, Line 11B

“Management receives a copy of the 990 before it is filed with the irs.”

Pt VI, Line 12C

“All directors, officers and certain employees must disclose any personal , business, or financial interest that may conflict or appear to conflict with the interest of the organization.”

Pt VI, Line 19

“The organization makes its financial statements and tax returns available to the public upon request.”

Form 990, Part IX, Line 24E

“Household supplies 4543. 4543. 0. 0.”

Form 990, Part IX, Line 24E

“Occupancy/leasehold 390195. 361329. 28866. 0.”

Form 990, Part IX, Line 24E

“Insurance 9993. 0. 9993. 0.”

Form 990, Part IX, Line 24E

“Utilities 11008. 10008. 1000. 0.”

Form 990, Part IX, Line 24E

“Postage & mailing 2313. 0. 0. 2313.”

Form 990, Part IX, Line 24E

“Advertising 2096. 0. 0. 2096.”

Form 990, Part IX, Line 24E

“Program exps 19206. 19206. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11736. 0. 11736. 0.”

Raw XML Appendix343 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE TRUSTEES HAS A FAMILY RELATIONSHIP WITH THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD HAVE THE ABILITY TO ELECT OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT RECEIVES A COPY OF THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS, OFFICERS AND CERTAIN EMPLOYEES MUST DISCLOSE ANY PERSONAL , BUSINESS, OR FINANCIAL INTEREST THAT MAY CONFLICT OR APPEAR TO CONFLICT WITH THE INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSEHOLD SUPPLIES 4543. 4543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OCCUPANCY/LEASEHOLD 390195. 361329. 28866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 9993. 0. 9993. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 11008. 10008. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & MAILING 2313. 0. 0. 2313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 2096. 0. 0. 2096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXPS 19206. 19206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 11736. 0. 11736. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574646
IRS990/TotalAssetsEOYAmt0341539
IRS990/TotalAssetsGrp/BOYAmt0574646
IRS990/TotalAssetsGrp/EOYAmt0341539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437637
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051009
IRS990/TotalLiabilitiesEOYAmt069342
IRS990/TotalLiabilitiesGrp/BOYAmt051009
IRS990/TotalLiabilitiesGrp/EOYAmt069342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272197
IRS990/TotalProgramServiceExpensesAmt0464312
IRS990/TotalProgramServiceRevenueAmt0120493
IRS990/TotalReportableCompFromOrgAmt075562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558130
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341539
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0808
IRS990/TravelGrp/ProgramServicesAmt01516
IRS990/TravelGrp/TotalAmt02324
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272197
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0EAST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIERRAHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEELY FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736783556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0331021736
ReturnHeader/Filer/PhoneNum09736783556
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 EVERGREEN PL
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F8CEE7C63A83D524F1AFF23436B8648860394FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F8CEE7C63A83D524F1AFF23436B8648860394FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.221.102.170
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:36:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kayode Agunbiade & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 Evergreen Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007018
ReturnHeader/PreparerPersonGrp/PhoneNum09736769851
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYODE AGUNBIADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-06T09:36:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,539
Liabilities
$69,342
Net assets
$272,197
Revenue
$558,130
Expenses
$685,900
Net income
-$127,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.24$2.53$2.39$1.11$1.28
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.71$1.25$1.20$1.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.74$1.05$1.59$1.01$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.47$0.97$0.77$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.53$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.56$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.63$0.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.42$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.50$0.27$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.15