Civic Intelligence

Sierra Quest Human Services Foundation Inc.

990 • Fiscal year 2023 • EIN 61-1602221

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 01, 2024

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,480

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$464,908

Down $60,211 (-11%) from 2022

Net Assets

Down

$422,495

Down $49,299 (-10%) from 2022

Liabilities

Down

$42,413

Down $10,912 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Down

$1,282,523

Down $288,988 (-18%) from 2022

Expenses

Down

$1,331,822

Down $196,663 (-13%) from 2022

Net Income

Down

-$49,299

Down $92,325 (-215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$464,908
Liabilities$42,413
Net Assets$422,495
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$1,282,523
Expenses$1,331,822
Net Income-$49,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,290,003
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$277,614$277,427▼ $187
Accounts Receivable$169,896$125,992▼ $43,904
Land, Buildings, and Equipment, Net$67,910$53,663▼ $14,247
Prepaid Expenses and Deferred Charges$9,699$7,826▼ $1,873
Total Assets$525,119$464,908▼ $60,211
Liabilities
Accounts Payable and Accrued Expenses$53,325$42,413▼ $10,912
Total Liabilities$53,325$42,413▼ $10,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,794$422,495▼ $49,299
Total Net Assets Fund Balance$471,794$422,495▼ $49,299
Total Liabilities and Net Assets / Fund Balance$525,119$464,908▼ $60,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,663$146,624$200,287
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SeymourExecutive DiFT$112,480$112,480

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$620
Program Service Revenue
$1,274,695
Investment Income
$6,087
Other Revenue
$1,121
All Other Contributions
$620
Change in Net Assets
$-49,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,523
Total Revenue per Audited Statements
$1,282,523
Total Revenue per Form 990
$1,282,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,354
Other Expenses$296,087
Grants and Similar Amounts Paid$44,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,735$22,383-$917,118
Occupancy$90,823--$90,823
Payroll Taxes$72,424$1,812-$74,236
Grants to Domestic Individuals$44,381--$44,381
Insurance$38,953$382-$39,335
Fees for Services Other$26,797--$26,797
All Other Expenses$9,589$8,261-$17,850
Conferences and Meetings-$16,794-$16,794
Depreciation Depletion$2,793$12,777-$15,570
Fees for Services Accounting-$15,500-$15,500
Other Expenses$8,775$7,798-$7,798
Information Technology-$5,075-$5,075
Office Expenses-$3,867-$3,867
Advertising-$220-$220
Total Functional Expenses$1,236,953$94,869$0$1,331,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,331,822
Total Expenses per Audited Statements$1,331,822
Total Expenses per Form 990$1,331,822
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott SeymourOfficerRent ReceivedNo$48,000
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
2024-06-01

Organization Details

Principal Officer
Scott Seymour
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
30

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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IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt0227400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227400
IRS990ScheduleA/TotalSupportAmt0235280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01331822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200287
IRS990ScheduleD/RevenueSubtotalAmt01282523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053663
IRS990ScheduleD/TotalExpensesPerForm990Amt01331822
IRS990ScheduleD/TotalRevenuePerForm990Amt01282523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01282523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331822
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL GRANTS & AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT SEYMOUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT RECEIVED
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525119
IRS990/TotalAssetsEOYAmt0464908
IRS990/TotalAssetsGrp/BOYAmt0525119
IRS990/TotalAssetsGrp/EOYAmt0464908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01236953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01331822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053325
IRS990/TotalLiabilitiesEOYAmt042413
IRS990/TotalLiabilitiesGrp/BOYAmt053325
IRS990/TotalLiabilitiesGrp/EOYAmt042413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422495
IRS990/TotalProgramServiceExpensesAmt01236953
IRS990/TotalProgramServiceRevenueAmt01274695
IRS990/TotalReportableCompFromOrgAmt0112480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01282523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464908
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02099667095
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-01
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/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/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONEK BHATT CPA
ReturnHeader/ReturnTs02024-06-11T16:33:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEYMOUR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,908
Liabilities
$42,413
Net assets
$422,495
Revenue
$1,282,523
Expenses
$1,331,822
Net income
-$49,299
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