Civic Intelligence

Sierra Quest Human Services Foundation Inc.

990 • Fiscal year 2022 • EIN 61-1602221

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,980

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$525,119

Up $28,681 (+5.8%) from 2021

Net Assets

Up

$471,794

Up $43,026 (+10%) from 2021

Liabilities

Down

$53,325

Down $14,345 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Down

$1,571,511

Down $138,935 (-8.1%) from 2021

Expenses

Down

$1,528,485

Down $188,199 (-11%) from 2021

Net Income

Up

$43,026

Up $49,264 (+790%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$525,119
Liabilities$53,325
Net Assets$471,794
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$1,571,511
Expenses$1,528,485
Net Income$43,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,575,229
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$304,221$277,614▼ $26,607
Accounts Receivable$125,127$169,896▲ $44,769
Land, Buildings, and Equipment, Net$48,768$67,910▲ $19,142
Prepaid Expenses and Deferred Charges$18,322$9,699▼ $8,623
Total Assets$496,438$525,119▲ $28,681
Liabilities
Accounts Payable and Accrued Expenses$63,838$53,325▼ $10,513
Unsecured Notes Loans Payable$3,832--
Total Liabilities$67,670$53,325▼ $14,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,768$471,794▲ $43,026
Total Net Assets Fund Balance$428,768$471,794▲ $43,026
Total Liabilities and Net Assets / Fund Balance$496,438$525,119▲ $28,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,910$139,049$206,959
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SeymourExecutive DiFT$104,980$104,980

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$165,463
Program Service Revenue
$1,401,001
Investment Income
$17
Other Revenue
$5,030
All Other Contributions
$647
Change in Net Assets
$43,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,511
Total Revenue per Audited Statements
$1,571,511
Total Revenue per Form 990
$1,571,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,594
Other Expenses$423,495
Grants and Similar Amounts Paid$50,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,878$46,510-$976,388
Occupancy$119,205--$119,205
Payroll Taxes$74,481$3,725-$78,206
Insurance$63,487$1,468-$64,955
Fees for Services Other$54,750--$54,750
Grants to Domestic Individuals$50,396--$50,396
Other Expenses$9,663$12,121-$21,784
All Other Expenses$12,007$8,642-$20,649
Conferences and Meetings-$19,909-$19,909
Depreciation Depletion$801$15,614-$16,415
Fees for Services Accounting-$15,000-$15,000
Office Expenses-$6,332-$6,332
Information Technology-$5,648-$5,648
Advertising-$220-$220
Interest-$86-$86
Total Functional Expenses$1,393,210$135,275$0$1,528,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,485
Total Expenses per Audited Statements$1,528,485
Total Expenses per Form 990$1,528,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,462
Fundraising Direct Expenses$3,718
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott SeymourOfficerRent ReceivedNo$73,600
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, the executive director signs 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 15A

“The board determines and approves officer and top management's compensation on a yearly basis, based on reasonable market rates.”

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
2023-06-20

Organization Details

Principal Officer
Scott Seymour
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
38

Preparer

Firm
Bhatt & Associates CPA Inc
Address
1171 WEST SHAW AVE STE 103, FRESNO, CA 93711
Preparer
Ronek Bhatt CPA
Phone
5599993239
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL GRANTS & AWARDS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT RECEIVED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD AND MANAGMENT REVIEW THE INFORMATIONAL TAX RETURN. ONCE REVIEWED, THE EXECUTIVE DIRECTOR SIGNS 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/ExplanationTxt2THE BOARD DETERMINES AND APPROVES OFFICER AND TOP MANAGEMENT'S COMPENSATION ON A YEARLY BASIS, BASED ON REASONABLE MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0525119
IRS990/TotalAssetsGrp/BOYAmt0496438
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165463
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01393210
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IRS990/USAddress/CityNm0MARISPOSA
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IRS990/USAddress/ZIPCd095338
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02099667095
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853608951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHATT & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01171 WEST SHAW AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05599993239
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONEK BHATT CPA
ReturnHeader/ReturnTs02023-06-29T22:00:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEYMOUR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,119
Liabilities
$53,325
Net assets
$471,794
Revenue
$1,571,511
Expenses
$1,528,485
Net income
$43,026
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