Civic Intelligence

Sierra Quest Human Services Foundation Inc.

990 • Fiscal year 2016 • EIN 61-1602221

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
6986 Scott RdMariposa, CA 95338

(209) 966-7095

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$93,765

Down $101,244 (-52%) from 2015

Net Assets

Down

$57,459

Down $49,209 (-46%) from 2015

Liabilities

Down

$36,306

Down $52,035 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$893,451

Up $9,840 (+1.1%) from 2015

Expenses

Up

$877,991

Up $76,767 (+9.6%) from 2015

Net Income

Down

$15,460

Down $66,927 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $84,103Liabilities 2011: $193,662Net Assets 2011: -$109,5592011Assets 2012: $111,317Liabilities 2012: $200,420Net Assets 2012: -$89,1032012Assets 2013: $106,920Liabilities 2013: $155,913Net Assets 2013: -$48,9932013Assets 2014: $113,722Liabilities 2014: $89,441Net Assets 2014: $24,2812014Assets 2015: $195,009Liabilities 2015: $88,341Net Assets 2015: $106,6682015Assets 2016: $93,765Liabilities 2016: $36,306Net Assets 2016: $57,4592016Assets 2017: $138,931Liabilities 2017: $17,517Net Assets 2017: $121,4142017Assets 2018: $176,019Liabilities 2018: $10,711Net Assets 2018: $165,3082018Assets 2019: $337,524Liabilities 2019: $24,438Net Assets 2019: $313,0862019Assets 2020: $450,515Liabilities 2020: $15,509Net Assets 2020: $435,0062020Assets 2021: $496,438Liabilities 2021: $67,670Net Assets 2021: $428,7682021Assets 2022: $525,119Liabilities 2022: $53,325Net Assets 2022: $471,7942022Assets 2023: $464,908Liabilities 2023: $42,413Net Assets 2023: $422,4952023Assets 2024: $536,170Liabilities 2024: $53,273Net Assets 2024: $482,8972024

Highlighted filing

2016

Assets$93,765
Liabilities$36,306
Net Assets$57,459
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $420,6272011Expenses 2012: $476,9102012Revenue 2013: $616,483Expenses 2013: $579,543Net Income 2013: $36,9402013Revenue 2014: $827,227Expenses 2014: $753,953Net Income 2014: $73,2742014Revenue 2015: $883,611Expenses 2015: $801,224Net Income 2015: $82,3872015Revenue 2016: $893,451Expenses 2016: $877,991Net Income 2016: $15,4602016Revenue 2017: $946,691Expenses 2017: $882,736Net Income 2017: $63,9552017Revenue 2018: $977,312Expenses 2018: $933,418Net Income 2018: $43,8942018Revenue 2019: $1,190,561Expenses 2019: $1,042,783Net Income 2019: $147,7782019Revenue 2020: $1,490,165Expenses 2020: $1,368,245Net Income 2020: $121,9202020Revenue 2021: $1,710,446Expenses 2021: $1,716,684Net Income 2021: -$6,2382021Revenue 2022: $1,571,511Expenses 2022: $1,528,485Net Income 2022: $43,0262022Revenue 2023: $1,282,523Expenses 2023: $1,331,822Net Income 2023: -$49,2992023Revenue 2024: $1,452,417Expenses 2024: $1,392,015Net Income 2024: $60,4022024

Highlighted filing

2016

Revenue$893,451
Expenses$877,991
Net Income$15,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$893,451
Mission and Program Overview

Mission

The primary purpose is to provide 24hours/7 days a week, residential care to ambulatory children for ages thirteen and above.

The primary purpose is to provide, 24 hour/ 7 days a week, residential care to ambulatory children between the ages of thirteen and eighteen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,582$54,407▲ $1,825
Cash and Non-Interest-Bearing Accounts$73,230$31,035▼ $42,195
Prepaid Expenses and Deferred Charges-$6,075-
Other Notes and Loans Receivable, Net$3,625$0▼ $3,625
Accounts Receivable$903$2,248▲ $1,345
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$130,340$93,765▼ $36,575
Other Assets Total-$0-
Liabilities
Other Liabilities$76,512$30,268▼ $46,244
Accounts Payable and Accrued Expenses$11,829$6,038▼ $5,791
Total Liabilities$88,341$36,306▼ $52,035
Net Assets / Fund Balance
Unrestricted Net Assets$41,999$57,459▲ $15,460
Total Net Assets Fund Balance$41,999$57,459▲ $15,460
Total Liabilities and Net Assets / Fund Balance$130,340$93,765▼ $36,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,407$76,961$76,961
Other Land Buildings-$31,133$31,133
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott SeymourExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,451
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,403
Other Expenses$321,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,825$16,000-$368,825
Occupancy$122,243$13,582-$135,825
Current Officers, Directors, Trustees, and Key Employees$108,000$12,000-$120,000
Payroll Taxes$60,820$6,758-$67,578
Office Expenses$13,874$1,541-$15,415
Other Expenses$13,502$1,500-$15,002
Depreciation Depletion$11,220$1,247-$12,467
All Other Expenses$531$59-$590
Total Functional Expenses$811,075$66,916$0$877,991
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable-tom Seymour$17,424
Amounts Due Scott Seymour$12,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director monitors compliance with conflict of interest policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approves annual management salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sierra Quest Human Services Foundation
EIN
61-1602221
Phone
2099667095
Address
6986 SCOTT RD, MARIPOSA, CA 95338

Signing Officer

Name
Scott Seymour
Title
Executive Director
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Seymour
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Napoleon Vargas CPA
Address
1266 N Fresno St, Fresno, CA 93703
Preparer
Napoleon Vargas
Phone
5592371021
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES ANNUAL MANAGEMENT SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt093765
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088341
IRS990/TotalLiabilitiesEOYAmt036306
IRS990/TotalLiabilitiesGrp/BOYAmt088341
IRS990/TotalLiabilitiesGrp/EOYAmt036306
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IRS990/TotalProgramServiceExpensesAmt0811075
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893451
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IRS990/USAddress/ZIPCd095338
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA QUEST HUMAN SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0611602221
ReturnHeader/Filer/PhoneNum02099667095
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ReturnHeader/Filer/USAddress/CityNm0MARIPOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Napoleon Vargas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01266 N Fresno St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093703
ReturnHeader/PreparerPersonGrp/PhoneNum05592371021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAPOLEON VARGAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-07T17:02:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,765
Liabilities
$36,306
Net assets
$57,459
Revenue
$893,451
Expenses
$877,991
Net income
$15,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$1.45$1.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.28$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$1.57$1.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.71$1.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$1.49$1.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$1.19$1.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.98$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.95$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.06$0.89$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.88$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.83$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.62$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.20$0.09$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.19$0.11$0.42