Sierra Nevada Donate Life Inc.

990EZ • Fiscal year 2013 • EIN 45-2770859

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile SIERRANEVADADONATELIFE.COM

PO Box 756389510

(775) 745-2784

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

45%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$29,335

Up $4,293 (+17%) from 2012

Net Assets

$29,335

Up $4,293 (+17%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

$9,481

Up $2,419 (+34%) from 2012

Expenses

Down

$5,188

Down $530 (-9.3%) from 2012

Net Income

$4,293

Up $2,949 (+219%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$29,335

Liabilities$0

Net Assets$29,335

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$9,481

Expenses$5,188

Net Income$4,293

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 13, 2014
Return Version: 2013v3.1
Gross Receipts: $20,681

Mission and Program Overview

Mission

Raise awareness for organ donation

Program Services

Description	Grants	Expenses
PROVIDED SCHOLARSHIP MONEY TO PEOPLE WHO HAVE BEEN EFFECTED BY ORGAN TARNSPLANTS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRACY COPELAND	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 45-2770859

Signing Officer

Name: Tracy Copeland
Title: President
Phone: 7757452784
Signed: 2014-08-13
Discuss with paid preparer: No

Preparer

Preparer: Chris Cochran
Phone: 7758532356

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity FINANCIAL AID AND SCHOLARSHIPS Grantee VARIOUS Amount 4,250”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 90ACCOUNTING 295BUSINESS LICENSE 46CREDIT CARD FEES 63OFFICE EXPENSE 81PO BOX 64WEBSITE EXPENSE 299”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 0 360”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TRACY COPELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7757452784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	151 WEST LARAMIE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Reno
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	89521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1640
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4293
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29335
IRS990EZ/FundraisingGrossIncomeAmt	0	19041
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	4250
IRS990EZ/GrossReceiptsAmt	0	20681
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TRACY COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	360
IRS990EZ/OtherExpensesTotalAmt	0	938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RAISE AWARENESS FOR ORGAN DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED SCHOLARSHIP MONEY TO PEOPLE WHO HAVE BEEN EFFECTED BY ORGAN TARNSPLANTS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11200
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7841
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	5188
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	9481
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SIERRANEVADADONATELIFE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	20681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	16621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	14219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	51521
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	51521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	20681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	16621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	14219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	51521
IRS990ScheduleA/TotalSupportAmt	0	51521
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SNDL WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	BASKETBALL
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity FINANCIAL AID AND SCHOLARSHIPS Grantee VARIOUS Amount 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDepreciation from 4562 90ACCOUNTING 295BUSINESS LICENSE 46CREDIT CARD FEES 63OFFICE EXPENSE 81PO BOX 64WEBSITE EXPENSE 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearEQUIPMENT 0 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TRACY COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7757452784
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SIERRA NEVADA DONATE LIFE
ReturnHeader/Filer/BusinessNameControlTxt	0	SIER
ReturnHeader/Filer/EIN	0	452770859
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 7563
ReturnHeader/Filer/USAddress/City	0	Reno
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	300007155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Tax Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	979 Pyramid Way Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	89431
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7758532356
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Chris Cochran
ReturnHeader/ReturnTs	0	2014-08-13T11:17:54-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,335
Liabilities: $0
Net assets: $29,335
Revenue: $9,481
Expenses: $5,188
Net income: $4,293

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Summary only. Only limited summary data is available for this year.	$72.0	$0.00		$30.3	$7.16	$23.2
2019Summary only. Only limited summary data is available for this year.	$48.8	$0.00		$22.6	$15.4	$7.15
2018Detailed filing. Detailed filing data is available for this year.	$41.6	$0.00	$41.6	$17.7	$11.5	$6.27
2017Detailed filing. Detailed filing data is available for this year.	$35.4	$0.00	$35.4	$7.68	$10.8	$3.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$38.5	$0.00	$38.5	$24.9	$12.2	$12.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.8	$0.00	$25.8	$5.16	$6.75	$1.59
2014Detailed filing. Detailed filing data is available for this year.	$27.4	$0.00	$27.4	$11.1	$13.1	$1.95
2013Detailed filing. Detailed filing data is available for this year.	$29.3	$0.00	$29.3	$9.48	$5.19	$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.0	$0.00	$25.0	$7.06	$5.72	$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.7	$0.00	$23.7		$16.7