Civic Intelligence

Sierra Quest Human Services Foundation Inc.

990 • Fiscal year 2019 • EIN 61-1602221

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
6986 Scott RoadMariposa, CA 95338

(209) 966-7095

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$132,080

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$337,524

Up $161,505 (+92%) from 2018

Net Assets

Up

$313,086

Up $147,778 (+89%) from 2018

Liabilities

Up

$24,438

Up $13,727 (+128%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$1,190,561

Up $213,249 (+22%) from 2018

Expenses

Up

$1,042,783

Up $109,365 (+12%) from 2018

Net Income

Up

$147,778

Up $103,884 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$337,524
Liabilities$24,438
Net Assets$313,086
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,190,561
Expenses$1,042,783
Net Income$147,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,190,561
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 hours / 7 days a week residential care to ambulatory children and at risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,929$181,378▲ $129,449
Accounts Receivable$93,239$92,511▼ $728
Land, Buildings, and Equipment, Net$27,851$54,732▲ $26,881
Prepaid Expenses and Deferred Charges$3,000$8,903▲ $5,903
Total Assets$176,019$337,524▲ $161,505
Liabilities
Accounts Payable and Accrued Expenses$10,711$14,099▲ $3,388
Mortgage Notes Payable Secured by Investment Property-$10,339-
Total Liabilities$10,711$24,438▲ $13,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,308$313,086▲ $147,778
Total Net Assets Fund Balance$165,308$313,086▲ $147,778
Total Liabilities and Net Assets / Fund Balance$176,019$337,524▲ $161,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,732$97,460$152,192
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SeymourExecutive DiFT$132,080$132,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,190,561
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$147,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,561
Total Revenue per Audited Statements
$1,190,561
Total Revenue per Form 990
$1,190,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,594
Other Expenses$346,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,550$82,491-$512,041
Current Officers, Directors, Trustees, and Key Employees$99,060$33,020-$132,080
Occupancy$100,133$8,127-$108,260
Payroll Taxes$43,021$9,452-$52,473
Insurance$40,384$2,068-$42,452
Office Expenses$14,904$3,024-$17,928
Depreciation Depletion$17,217--$17,217
Other Expenses$10,680$4,062-$10,680
Travel$7,271--$7,271
Information Technology$1,266$486-$1,752
Interest$608--$608
Total Functional Expenses$900,053$142,730$0$1,042,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,783
Total Expenses per Audited Statements$1,042,783
Total Expenses per Form 990$1,042,783
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Executive board and managment review the tax return and sign the authorization for efile, before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors monitors compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Seymour
Title
Executive Director
Phone
2099667095
Signed
2020-06-30

Organization Details

Principal Officer
Scott Seymour
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
Bal & Associates CPA Inc
Address
5800 STANFORD RANCH RD 710, ROCKLIN, CA 95765
Preparer
Roken Bhatt CPA
Phone
9164354272
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09164354272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROKEN BHATT CPA
ReturnHeader/ReturnTs02020-07-12T12:57:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,524
Liabilities
$24,438
Net assets
$313,086
Revenue
$1,190,561
Expenses
$1,042,783
Net income
$147,778
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