Civic Intelligence

Sierra Quest Human Services Foundation Inc.

990 • Fiscal year 2020 • EIN 61-1602221

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileN/A
3707 Apperson Mine RdMariposa, CA 95338

(209) 966-7095

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,480

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$450,515

Up $112,991 (+33%) from 2019

Net Assets

Up

$435,006

Up $121,920 (+39%) from 2019

Liabilities

Down

$15,509

Down $8,929 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

Up

$1,490,165

Up $299,604 (+25%) from 2019

Expenses

Up

$1,368,245

Up $325,462 (+31%) from 2019

Net Income

Down

$121,920

Down $25,858 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$450,515
Liabilities$15,509
Net Assets$435,006
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,490,165
Expenses$1,368,245
Net Income$121,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,490,165
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 and foster care to ambulatory children and at risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,378$235,278▲ $53,900
Accounts Receivable$92,511$149,727▲ $57,216
Land, Buildings, and Equipment, Net$54,732$47,481▼ $7,251
Prepaid Expenses and Deferred Charges$8,903$18,029▲ $9,126
Total Assets$337,524$450,515▲ $112,991
Liabilities
Accounts Payable and Accrued Expenses$14,099$11,008▼ $3,091
Mortgage Notes Payable Secured by Investment Property$10,339$4,501▼ $5,838
Total Liabilities$24,438$15,509▼ $8,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,086$435,006▲ $121,920
Total Net Assets Fund Balance$313,086$435,006▲ $121,920
Total Liabilities and Net Assets / Fund Balance$337,524$450,515▲ $112,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,481$120,186$167,667
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SeymourExecutive DiFT$132,480$132,480

Board Members and Trustees

NameTitle
Mike YaleyPresident
Celeste AzevedoSecretary
Wes SmithTreasurer
Vince KehoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,509
Program Service Revenue
$1,305,452
Investment Income
$20
Other Revenue
$7,184
All Other Contributions
$30,732
Change in Net Assets
$121,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,165
Total Revenue per Audited Statements
$1,490,165
Total Revenue per Form 990
$1,490,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,240
Other Expenses$351,754
Grants and Similar Amounts Paid$125,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,010$40,163-$825,173
Grants to Domestic Individuals$125,251--$125,251
Occupancy$88,667$14,400-$103,067
Payroll Taxes$62,851$3,216-$66,067
Insurance$45,989$898-$46,887
Depreciation Depletion$22,726--$22,726
Office Expenses$18,284$3,908-$22,192
All Other Expenses$18,849--$18,849
Fees for Services Accounting-$15,000-$15,000
Travel$10,995--$10,995
Other Expenses$10,447$475-$10,922
Conferences and Meetings$10,214--$10,214
Interest$877--$877
Advertising$220--$220
Total Functional Expenses$1,288,406$79,839$0$1,368,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,245
Total Expenses per Audited Statements$1,368,245
Total Expenses per Form 990$1,368,245
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
Audit committee
Yes
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

“The executive board and managment review the informational tax return. Once reviewed, they sign the authorization for efile, afterwhich it is filed with the proper authorities.”

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

“The board of directors monitor compliance with the organization's conflict of interest policy and take the appropriate actions to rectify any conflict of interest issues that may arise.”

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
3707 APPERSON MINE RD, MARIPOSA, CA 95338

Signing Officer

Name
Scott Seymour
Title
Executive Director
Phone
2099667095
Signed
2021-07-06

Organization Details

Principal Officer
Scott Seymour
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Firm
Bal & Associates CPA Inc
Address
5800 STANFORD RANCH RD 710, ROCKLIN, CA 95765
Preparer
Ronek 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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IRS990ScheduleD/TotalExpensesPerForm990Amt01368245
IRS990ScheduleD/TotalRevenuePerForm990Amt01490165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01368245
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL GRANTS & AWARDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD AND MANAGMENT REVIEW THE INFORMATIONAL TAX RETURN. ONCE REVIEWED, THEY SIGN THE AUTHORIZATION FOR EFILE, AFTERWHICH IT IS FILED WITH THE PROPER AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITOR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TAKE THE APPROPRIATE ACTIONS TO RECTIFY ANY CONFLICT OF INTEREST ISSUES THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337524
IRS990/TotalAssetsEOYAmt0450515
IRS990/TotalAssetsGrp/BOYAmt0337524
IRS990/TotalAssetsGrp/EOYAmt0450515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177509
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01288406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024438
IRS990/TotalLiabilitiesEOYAmt015509
IRS990/TotalLiabilitiesGrp/BOYAmt024438
IRS990/TotalLiabilitiesGrp/EOYAmt015509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435006
IRS990/TotalProgramServiceExpensesAmt01288406
IRS990/TotalProgramServiceRevenueAmt01305452
IRS990/TotalReportableCompFromOrgAmt0132480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01312656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450515
IRS990/TravelGrp/ProgramServicesAmt010995
IRS990/TravelGrp/TotalAmt010995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06986 SCOTT RD
IRS990/USAddress/CityNm0MARISPOSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095338
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02099667095
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA QUEST HUMAN SERVICES FOUNDAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0611602221
ReturnHeader/Filer/PhoneNum02099667095
ReturnHeader/Filer/USAddress/AddressLine1Txt03707 APPERSON MINE RD
ReturnHeader/Filer/USAddress/CityNm0MARIPOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821480737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAL & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 STANFORD RANCH RD 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09164354272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONEK BHATT CPA
ReturnHeader/ReturnTs02021-07-09T11:55:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEYMOUR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,515
Liabilities
$15,509
Net assets
$435,006
Revenue
$1,490,165
Expenses
$1,368,245
Net income
$121,920
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