Civic Intelligence

Sterling Solutions

990 • Fiscal year 2019 • EIN 45-4632089

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

Organization Profilewww.pmhsworkforce.org
15000 7th Street Suite 212FVictorville, CA 92395

(760) 981-8476

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,787

Up $7,816 (+26952%) from 2017

Net Assets

$7,787

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$106,891

Up $55,455 (+108%) from 2017

Expenses

Up

$99,960

Up $48,495 (+94%) from 2017

Net Income

Up

$6,931

Up $6,960 (+24000%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2015: $2,250Liabilities 2015: $02015Assets 2016: $2,702Liabilities 2016: $02016Assets 2017: -$29Liabilities 2017: $02017Assets 2019: $7,787Liabilities 2019: $0Net Assets 2019: $7,7872019Assets 2020: $1,492Liabilities 2020: $0Net Assets 2020: $1,4922020Assets 2021: $27,095Liabilities 2021: $0Net Assets 2021: $27,0952021Assets 2022: $114,484Liabilities 2022: $18,922Net Assets 2022: $95,5622022Assets 2023: $29,512Liabilities 2023: $0Net Assets 2023: $29,5122023Assets 2024: $99,600Liabilities 2024: $0Net Assets 2024: $99,6002024

Highlighted filing

2019

Assets$7,787
Liabilities$0
Net Assets$7,787
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $94,686Expenses 2015: $92,436Net Income 2015: $2,2502015Revenue 2016: $54,958Expenses 2016: $54,506Net Income 2016: $4522016Revenue 2017: $51,436Expenses 2017: $51,465Net Income 2017: -$292017Revenue 2019: $106,891Expenses 2019: $99,960Net Income 2019: $6,9312019Revenue 2020: $93,379Expenses 2020: $91,887Net Income 2020: $1,4922020Revenue 2021: $267,853Expenses 2021: $242,250Net Income 2021: $25,6032021Revenue 2022: $333,248Expenses 2022: $338,921Net Income 2022: -$5,6732022Revenue 2023: $559,422Expenses 2023: $530,411Net Income 2023: $29,0112023Revenue 2024: $254,700Expenses 2024: $284,213Net Income 2024: -$29,5132024

Highlighted filing

2019

Revenue$106,891
Expenses$99,960
Net Income$6,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$106,891
Mission and Program Overview

Mission

Sterling Solution's mission is to advocate for mental health consumers and families, increase mental health peer wellness and recovery by providing opportunities for meaningful engagement in productive, pro-social employment skill-building activities and increase the rural mental health workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$856$7,787▲ $6,931
Cap Stk Tr Prin Current Funds$856$7,787▲ $6,931
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$856$7,787▲ $6,931
Liabilities
Unsecured Notes Loans Payable-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$856$7,787▲ $6,931
Total Liabilities and Net Assets / Fund Balance$856$7,787▲ $6,931
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey MackBoard President
Jeremiah McGeeVice President
Marcella AndersonBoard member
Mayra CarreraBoard member
Rhea TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365
Program Service Revenue
$105,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,365
Change in Net Assets
$6,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,396
Grants and Similar Amounts Paid$19,915
Salaries, Compensation, and Employee Benefits$11,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$22,624$0$0$22,624
Grants to Domestic Orgs$19,915--$19,915
Travel-$9,170-$9,170
Other Salaries and Wages$0$9,126$0$9,126
Office Expenses$3,813$1,331-$5,144
Fees for Services Other$3,875--$3,875
Occupancy-$3,759-$3,759
Payroll Taxes-$2,523$0$2,523
All Other Expenses-$2,222-$2,222
Fees for Services Accounting-$1,845-$1,845
Other Expenses$0$1,570$0$1,570
Information Technology$983--$983
Conferences and Meetings$850--$850
Insurance-$403-$403
Advertising$396--$396
Interest-$2-$2
Total Functional Expenses$65,437$34,523$0$99,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Bethel Apostolic Faith OutreachVictorville, CA-To provide computers and desks for young adult participants to continue mental health career exploration and training$9,311
Goodwill of Southern CaliforniaLos Angeles, CA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board President Jeffrey Mack is married to executive director Vickie Mack”

Form 990, Part VI, Section B, Line 11B

“Once the 990 is completed it will be distributed to each member of the board for review”

Form 990, Part VI, Section C, Line 19

“Yes these documents are available at the organization's principal office and on its website”

Filing and Contact Details

Filer

Filer Name
Sterling Solutions
EIN
45-4632089
Phone
7609818476
Address
15000 7th Street Suite 212F, Victorville, CA 92395

Signing Officer

Name
Vickie Mack
Title
Executive Director
Phone
7609818476
Signed
2020-02-13

Organization Details

Principal Officer
Vickie Mack
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Discovered error in total income in original 2019 Form 990. The income amount for tax year 2018 was erroneously entered as the income for tax year 2019. The correct amount was added to the amended return.”

Raw XML AppendixShowing 400 of 520 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/ProgSrvcAccomActy3Grp/Desc0Provided Workforce education and training for career contemplating young adults, mental health career shadowing for nursing students and a mental health career symposium for 120 students.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019915
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072958
IRS990/PYRevenuesLessExpensesAmt09822
IRS990/PYSalariesCompEmpBnftPaidAmt011649
IRS990/PYTotalExpensesAmt063136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06931
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379068
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0379068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093825
IRS990ScheduleA/Total509Grp/TotalAmt0379068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053958

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,787
Liabilities
$0
Net assets
$7,787
Revenue
$106,891
Expenses
$99,960
Net income
$6,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.55$2.84$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.59$5.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.96$3.33$3.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.68$2.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.93$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.07$1.00$0.07
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.51$0.51$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.55$0.55$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.95$0.92$0.02