Civic Intelligence

Sierra Cascade Family Opportunities

990 • Fiscal year 2021 • EIN 68-0178607

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization ProfileWWW.HEADSTART4U.ORG

View Organization Page

424 N Mill Creek RoadQuincy, CA 95971

(530) 257-1206

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

-0.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$892,532

Down $44,549 (-4.8%) from 2020

Net Assets

Down

$662,700

Down $1,733 (-0.3%) from 2020

Liabilities

Down

$229,832

Down $42,816 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Up

$5,474,468

Up $479,735 (+9.6%) from 2020

Expenses

Up

$5,476,201

Up $518,295 (+10%) from 2020

Net Income

Down

-$1,733

Down $38,560 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $748,874Liabilities 2011: $187,719Net Assets 2011: $561,1552011Assets 2012: $616,885Liabilities 2012: $129,694Net Assets 2012: $487,1912012Assets 2013: $557,333Liabilities 2013: $115,122Net Assets 2013: $442,2112013Assets 2014: $607,415Liabilities 2014: $147,723Net Assets 2014: $459,6922014Assets 2015: $618,211Liabilities 2015: $161,008Net Assets 2015: $457,2032015Assets 2016: $621,692Liabilities 2016: $193,806Net Assets 2016: $427,8862016Assets 2017: $513,784Liabilities 2017: $141,062Net Assets 2017: $372,7222017Assets 2018: $660,103Liabilities 2018: $163,345Net Assets 2018: $496,7582018Assets 2019: $795,318Liabilities 2019: $167,711Net Assets 2019: $627,6072019Assets 2020: $937,081Liabilities 2020: $272,648Net Assets 2020: $664,4332020Assets 2021: $892,532Liabilities 2021: $229,832Net Assets 2021: $662,7002021Assets 2022: $943,850Liabilities 2022: $243,969Net Assets 2022: $699,8812022Assets 2023: $934,192Liabilities 2023: $456,614Net Assets 2023: $477,5782023Assets 2024: $1,308,005Liabilities 2024: $710,658Net Assets 2024: $597,3472024

Highlighted filing

2021

Assets$892,532
Liabilities$229,832
Net Assets$662,700
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,157,6352011Expenses 2012: $3,175,5852012Expenses 2013: $3,078,0792013Revenue 2014: $2,896,023Expenses 2014: $2,874,538Net Income 2014: $21,4852014Revenue 2015: $3,294,231Expenses 2015: $3,296,722Net Income 2015: -$2,4912015Revenue 2016: $3,380,798Expenses 2016: $3,413,462Net Income 2016: -$32,6642016Revenue 2017: $4,305,641Expenses 2017: $4,340,341Net Income 2017: -$34,7002017Revenue 2018: $4,645,017Expenses 2018: $4,496,591Net Income 2018: $148,4262018Revenue 2019: $5,092,832Expenses 2019: $4,962,784Net Income 2019: $130,0482019Revenue 2020: $4,994,733Expenses 2020: $4,957,906Net Income 2020: $36,8272020Revenue 2021: $5,474,468Expenses 2021: $5,476,201Net Income 2021: -$1,7332021Revenue 2022: $5,485,953Expenses 2022: $5,448,753Net Income 2022: $37,2002022Revenue 2023: $5,957,237Expenses 2023: $6,179,540Net Income 2023: -$222,3032023Revenue 2024: $5,487,680Expenses 2024: $5,304,739Net Income 2024: $182,9412024

Highlighted filing

2021

Revenue$5,474,468
Expenses$5,476,201
Net Income-$1,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$5,474,468
Mission and Program Overview

Mission

To provide support services through the Head Start Program, the Early Head Start Program, the California State Preschool Program, and the Child Care Food Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,968$442,836▼ $78,132
Cash and Non-Interest-Bearing Accounts$181,621$316,381▲ $134,760
Accounts Receivable$233,909$131,846▼ $102,063
Prepaid Expenses and Deferred Charges$583$1,469▲ $886
Total Assets$937,081$892,532▼ $44,549
Liabilities
Other Liabilities$126,346$123,034▼ $3,312
Accounts Payable and Accrued Expenses$146,302$106,798▼ $39,504
Total Liabilities$272,648$229,832▼ $42,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,433$662,700▼ $1,733
Total Net Assets Fund Balance$664,433$662,700▼ $1,733
Total Liabilities and Net Assets / Fund Balance$937,081$892,532▼ $44,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,019$550,252$649,271
Leasehold Improvements$299,914$318,033$617,947
Buildings$43,903$77,209$121,112
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Stephanie RiddlePresident
Doug ProutyBoardmember
Jennifer McquarrieBoardmember
Tina VenableBoardmember
Richard BelstockTreasurer
Mike ButlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,474,446
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$24,325
Change in Net Assets
$-1,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$823,550
Total Noncash Contributions1$823,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,474,468
Total Revenue per Audited Statements
$5,474,468
Total Revenue per Form 990
$5,474,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,237
Other Expenses$2,050,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,530,638$203,324-$2,733,962
Other Employee Benefits$645,050$46,225-$691,275
Fees for Services Other$336,510$25,301-$361,811
Occupancy$326,815$25,481-$352,296
Other Expenses$115,450$6,722-$115,450
Depreciation Depletion-$78,113-$78,113
Insurance$31,434$28,286-$59,720
Travel$38,582$354-$38,936
Office Expenses$2,497$865-$3,362
All Other Expenses$-61,780--$-61,780
Total Functional Expenses$5,055,361$420,840$0$5,476,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,476,201
Total Expenses per Audited Statements$5,476,201
Total Expenses per Form 990$5,476,201
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation & Payroll Tax$123,034
Governance and Compliance

Governance Checklist

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

“Tax return is reviewed and approved by board prior to filing.”

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

“Board members are asked to disclose conflicts of interest, if any, on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Cascade Family Opportunities
EIN
68-0178607
Phone
5302571206
Address
424 N MILL CREEK ROAD, QUINCY, CA 95971

Signing Officer

Name
Richard Belstock
Title
Treasurer
Phone
5302571206
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Butler
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
150

Preparer

Firm
Singletonauman Pc
Address
1740 MAIN ST SUITE A, SUSANVILLE, CA 96130
Preparer
Clay E Singleton
Phone
5302571040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a variety of services in order for the organization to meet its local match requirement for the federal grants.”

Form 990, Page 2, Part III, Line 4D

“Other local projects to supplement the head start, state preschool, and child care food program.”

Raw XML Appendix368 raw XML fields

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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04604128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04295361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024461439
IRS990ScheduleA/TotalSupportAmt024461439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121112
IRS990ScheduleD/EquipmentGrp/BookValueAmt099019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649271
IRS990ScheduleD/ExpensesSubtotalAmt05476201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION & PAYROLL TAX
IRS990ScheduleD/RevenueSubtotalAmt05474468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442836
IRS990ScheduleD/TotalExpensesPerForm990Amt05476201
IRS990ScheduleD/TotalLiabilityAmt0123034
IRS990ScheduleD/TotalRevenuePerForm990Amt05474468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05474468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05476201
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0823550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A VARIETY OF SERVICES IN ORDER FOR THE ORGANIZATION TO MEET ITS LOCAL MATCH REQUIREMENT FOR THE FEDERAL GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOCAL PROJECTS TO SUPPLEMENT THE HEAD START, STATE PRESCHOOL, AND CHILD CARE FOOD PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED AND APPROVED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY, ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0937081
IRS990/TotalAssetsEOYAmt0892532
IRS990/TotalAssetsGrp/BOYAmt0937081
IRS990/TotalAssetsGrp/EOYAmt0892532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05474446
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05055361
IRS990/TotalFunctionalExpensesGrp/TotalAmt05476201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272648
IRS990/TotalLiabilitiesEOYAmt0229832
IRS990/TotalLiabilitiesGrp/BOYAmt0272648
IRS990/TotalLiabilitiesGrp/EOYAmt0229832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662700
IRS990/TotalOtherProgSrvcExpenseAmt0-22987
IRS990/TotalProgramServiceExpensesAmt05055361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05474468
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892532
IRS990/TravelGrp/ManagementAndGeneralAmt0354
IRS990/TravelGrp/ProgramServicesAmt038582
IRS990/TravelGrp/TotalAmt038936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 N UNION
IRS990/USAddress/CityNm0SUSANVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEADSTART4U.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BELSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302571206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA CASCADE FAMILY OPPORTUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0680178607
ReturnHeader/Filer/PhoneNum05302571206
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 N MILL CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02021-11-22T18:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELSTOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,532
Liabilities
$229,832
Net assets
$662,700
Revenue
$5,474,468
Expenses
$5,476,201
Net income
-$1,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.60$5.49$5.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.48$5.96$6.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$5.49$5.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$5.47$5.48$0.00
2020Summary only. Only limited summary data is available for this year.$0.94$0.27$0.66$4.99$4.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$5.09$4.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$4.65$4.50$0.15
2017Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$4.31$4.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$3.38$3.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$3.29$3.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$2.90$2.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.56$3.16