Civic Intelligence

Sierra Cascade Family Opportunities

990 • Fiscal year 2022 • EIN 68-0178607

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization ProfileWWW.HEADSTART4U.ORG

View Organization Page

424 N Mill Creek RoadQuincy, CA 95971

(530) 283-1242

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.04x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$943,850

Up $51,318 (+5.7%) from 2021

Net Assets

Up

$699,881

Up $37,181 (+5.6%) from 2021

Liabilities

Up

$243,969

Up $14,137 (+6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Up

$5,485,953

Up $11,485 (+0.2%) from 2021

Expenses

Down

$5,448,753

Down $27,448 (-0.5%) from 2021

Net Income

Up

$37,200

Up $38,933 (+2247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$943,850
Liabilities$243,969
Net Assets$699,881
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$5,485,953
Expenses$5,448,753
Net Income$37,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$5,485,953
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$442,836$488,404▲ $45,568
Cash and Non-Interest-Bearing Accounts$316,381$375,050▲ $58,669
Accounts Receivable$131,846$78,627▼ $53,219
Prepaid Expenses and Deferred Charges$1,469$1,769▲ $300
Total Assets$892,532$943,850▲ $51,318
Liabilities
Other Liabilities$123,034$170,042▲ $47,008
Accounts Payable and Accrued Expenses$106,798$72,741▼ $34,057
Deferred Revenue-$1,186-
Total Liabilities$229,832$243,969▲ $14,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,700$699,881▲ $37,181
Total Net Assets Fund Balance$662,700$699,881▲ $37,181
Total Liabilities and Net Assets / Fund Balance$892,532$943,850▲ $51,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,229$576,042$649,271
Leasehold Improvements$251,548$366,399$617,947
Other Land Buildings$122,751$4,782$127,533
Buildings$40,876$80,236$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
$5,485,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,306
Change in Net Assets
$37,200

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$817,274
Total Noncash Contributions1$817,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,485,953
Total Revenue per Audited Statements
$5,485,953
Total Revenue per Form 990
$5,485,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,491,449
Other Expenses$1,957,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,535,602$310,677-$2,846,279
Other Employee Benefits$594,943$50,227-$645,170
Occupancy$326,336$28,270-$354,606
Fees for Services Other$330,496$11,925-$342,421
Travel$138,463$1,097-$139,560
Depreciation Depletion-$81,965-$81,965
Insurance$29,857$33,208-$63,065
Other Expenses$4,979$157-$4,979
Office Expenses$1,650$850-$2,500
All Other Expenses$-57,865$-9,535-$-67,400
Total Functional Expenses$4,927,362$521,391$0$5,448,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,448,753
Total Expenses per Audited Statements$5,448,753
Total Expenses per Form 990$5,448,753
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$170,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
5302831242
Address
424 N MILL CREEK ROAD, QUINCY, CA 95971

Signing Officer

Name
Richard Belstock
Title
Treasurer
Phone
5302831242
Signed
2023-01-16
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
92
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 Appendix369 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/CurrentTaxYearMinus4YearsAmt04604128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025652031
IRS990ScheduleA/TotalSupportAmt025652031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121112
IRS990ScheduleD/EquipmentGrp/BookValueAmt073229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649271
IRS990ScheduleD/ExpensesSubtotalAmt05448753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0366399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION & PAYROLL TAX
IRS990ScheduleD/RevenueSubtotalAmt05485953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488404
IRS990ScheduleD/TotalExpensesPerForm990Amt05448753
IRS990ScheduleD/TotalLiabilityAmt0170042
IRS990ScheduleD/TotalRevenuePerForm990Amt05485953
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05448753
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892532
IRS990/TotalAssetsEOYAmt0943850
IRS990/TotalAssetsGrp/BOYAmt0892532
IRS990/TotalAssetsGrp/EOYAmt0943850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05485953
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04927362
IRS990/TotalFunctionalExpensesGrp/TotalAmt05448753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229832
IRS990/TotalLiabilitiesEOYAmt0243969
IRS990/TotalLiabilitiesGrp/BOYAmt0229832
IRS990/TotalLiabilitiesGrp/EOYAmt0243969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699881
IRS990/TotalOtherProgSrvcExpenseAmt033923
IRS990/TotalProgramServiceExpensesAmt04927362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05485953
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943850
IRS990/TravelGrp/ManagementAndGeneralAmt01097
IRS990/TravelGrp/ProgramServicesAmt0138463
IRS990/TravelGrp/TotalAmt0139560
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BELSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302831242
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA CASCADE FAMILY OPPORTUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0680178607
ReturnHeader/Filer/PhoneNum05302831242
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/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02023-01-16T11:31:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELSTOCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$943,850
Liabilities
$243,969
Net assets
$699,881
Revenue
$5,485,953
Expenses
$5,448,753
Net income
$37,200
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