Civic Intelligence

Sierra Nevada Donate Life Inc.

990EZ • Fiscal year 2012 • EIN 45-2770859

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileSIERRANEVADADONATELIFE.COM
PO Box 756389510
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$25,042

Up $1,344 (+5.7%) from 2011

Net Assets

Up

$25,042

Up $1,344 (+5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

$7,062

No earlier filing loaded for comparison.

Expenses

Down

$5,718

Down $10,973 (-66%) from 2011

Net Income

$1,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,698Liabilities 2011: $0Net Assets 2011: $23,6982011Assets 2012: $25,042Liabilities 2012: $0Net Assets 2012: $25,0422012Assets 2013: $29,335Liabilities 2013: $0Net Assets 2013: $29,3352013Assets 2014: $27,386Liabilities 2014: $0Net Assets 2014: $27,3862014Assets 2015: $25,796Liabilities 2015: $0Net Assets 2015: $25,7962015Assets 2016: $38,479Liabilities 2016: $0Net Assets 2016: $38,4792016Assets 2017: $35,365Liabilities 2017: $0Net Assets 2017: $35,3652017Assets 2018: $41,637Liabilities 2018: $0Net Assets 2018: $41,6372018Assets 2019: $48,783Liabilities 2019: $02019Assets 2020: $71,966Liabilities 2020: $02020

Highlighted filing

2012

Assets$25,042
Liabilities$0
Net Assets$25,042
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $16,6912011Revenue 2012: $7,062Expenses 2012: $5,718Net Income 2012: $1,3442012Revenue 2013: $9,481Expenses 2013: $5,188Net Income 2013: $4,2932013Revenue 2014: $11,119Expenses 2014: $13,068Net Income 2014: -$1,9492014Revenue 2015: $5,163Expenses 2015: $6,753Net Income 2015: -$1,5902015Revenue 2016: $24,853Expenses 2016: $12,170Net Income 2016: $12,6832016Revenue 2017: $7,682Expenses 2017: $10,796Net Income 2017: -$3,1142017Revenue 2018: $17,739Expenses 2018: $11,467Net Income 2018: $6,2722018Revenue 2019: $22,581Expenses 2019: $15,435Net Income 2019: $7,1462019Revenue 2020: $30,343Expenses 2020: $7,160Net Income 2020: $23,1832020

Highlighted filing

2012

Revenue$7,062
Expenses$5,718
Net Income$1,344
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raise awareness for organ donation

Filing and Contact Details

Filer

EIN
45-2770859
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023698
IRS990EZ/CashSavingsAndInvestments/EOY025042
IRS990EZ/ContributionsGiftsGrantsEtc01387
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01344
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015234
IRS990EZ/GrantsAndSimilarAmountsPaid04879
IRS990EZ/GrossReceipts016621
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023698
IRS990EZ/NetAssetsOrFundBalancesBOY023698
IRS990EZ/NetAssetsOrFundBalances/EOY025042
IRS990EZ/NetAssetsOrFundBalancesEOY025042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE AWARENESS FOR ORGAN DONATION
IRS990EZ/PrintingPublicationsPostage031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIP MONEY TO TWO PEOPLE WHO HAVE BEEN EFFECTED BY ORGAN TARNSPLANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FINANCIAL AID TO PEOPLE WHO HAD HARDSHIP DUE TO ORGAN TRANSPLANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13679
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09559
IRS990EZ/SpecialEventsNetIncomeLoss05675
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10151 WEST LARAMIE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Reno
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089521
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY COPELAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07757452784
IRS990EZ/TotalAssets/BOY023698
IRS990EZ/TotalAssets/EOY025042
IRS990EZ/TotalExpenses05718
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SIERRANEVADADONATELIFECOM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014219
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030840
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170030840
IRS990ScheduleA/Total170/CurrentTaxYear016621
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014219
IRS990ScheduleA/Total170/Total030840
IRS990ScheduleA/TotalSupport030840
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09559
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011130
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201163
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01856
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014149
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011130
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201163
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01856
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014149
IRS990ScheduleG/EventsInformation/NameOfEvent10SNDL WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20BASKETBALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary04590
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01665
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09079
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10480
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0480
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity FINANCIAL AID AND SCHOLARSHIPS Amount 4,879
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ACCOUNTING 370 OFFICE EXPENSE 215 PO BOX 64 WEBSITE EXPENSE 159
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452770859
ReturnHeader/Filer/Name/BusinessNameLine10SIERRA NEVADA DONATE LIFE
ReturnHeader/Filer/NameControl0SIER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7563
ReturnHeader/Filer/USAddress/City0Reno
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089510
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TRACY COPELAND
ReturnHeader/Officer/Phone07757452784
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0300007155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Plus Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10979 Pyramid Way Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sparks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089431
ReturnHeader/Preparer/Name0Chris Cochran
ReturnHeader/Preparer/Phone07758532356
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:20:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,042
Liabilities
$0
Net assets
$25,042
Revenue
$7,062
Expenses
$5,718
Net income
$1,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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