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

Scores are not available for this record yet.

Balance Sheet

Assets

Down

-$10,851

Down $10,822 (-37317%) from 2017

Net Assets

-$10,851

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$74,452

Up $23,016 (+45%) from 2017

Expenses

Up

$86,159

Up $34,694 (+67%) from 2017

Net Income

Down

-$11,707

Down $11,678 (-40269%) from 2017

Historical Trend

Balance Sheet Trend

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 2019: -$10,851Liabilities 2019: $0Net Assets 2019: -$10,8512019Assets 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-$10,851
Liabilities$0
Net Assets-$10,851
Open 2019 Filing

Operations Trend

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 2019: $74,452Expenses 2019: $86,159Net Income 2019: -$11,7072019Revenue 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$74,452
Expenses$86,159
Net Income-$11,707
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
$74,452
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$856$-10,851▼ $11,707
Cap Stk Tr Prin Current Funds$856$-10,851▼ $11,707
Total Assets$856$-10,851▼ $11,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$856$-10,851▼ $11,707
Total Liabilities and Net Assets / Fund Balance$856$-10,851▼ $11,707
Compensation and Service Providers

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
$0
Program Service Revenue
$74,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,595
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
Other Expenses$12,981$0$0$12,981
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
Fees for Services Accounting-$1,845-$1,845
Conferences and Meetings$850--$850
Insurance-$403-$403
Advertising$396--$396
Travel-$146-$146
Total Functional Expenses$64,454$21,705$0$86,159
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.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380561
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/PublicSupportTotal509Amt0380561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093825
IRS990ScheduleA/Total509Grp/TotalAmt0380561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09311
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1600
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0general support
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Ten computer desks
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide computers and desks for young adult participants to continue mental health career exploration and training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0El Bethel Apostolic Faith Outreach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Goodwill of Southern California
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0Victorville Youth Opportunity Center
IRS990ScheduleI/RecipientTable/RecipientEIN0836135335
IRS990ScheduleI/RecipientTable/RecipientEIN1951641441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014140 Luna Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1342 N San Fernando Road

Document Assets

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Filings

Displayed year

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

Open filing
Assets
-$10,851
Liabilities
$0
Net assets
-$10,851
Revenue
$74,452
Expenses
$86,159
Net income
-$11,707
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
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.74$0.86$0.12
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