Civic Intelligence

Sierra Hospice

990EZ • Fiscal year 2013 • EIN 68-0372332

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.SIERRAHOSPICE.COM
PO Box 9596020
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$106,469

Up $10,984 (+12%) from 2012

Net Assets

Up

$101,666

Up $10,776 (+12%) from 2012

Liabilities

Up

$4,803

Up $208 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$184,961

Up $2,708 (+1.5%) from 2012

Expenses

Down

$174,185

Down $9,174 (-5.0%) from 2012

Net Income

Up

$10,776

Up $11,882 (+1074%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $97,291Liabilities 2011: $5,330Net Assets 2011: $91,9612011Assets 2012: $95,485Liabilities 2012: $4,595Net Assets 2012: $90,8902012Assets 2013: $106,469Liabilities 2013: $4,803Net Assets 2013: $101,6662013Assets 2014: $144,984Liabilities 2014: $4,929Net Assets 2014: $140,0552014Assets 2015: $148,549Liabilities 2015: $5,462Net Assets 2015: $143,0872015Assets 2016: $122,584Liabilities 2016: $5,851Net Assets 2016: $116,7332016Assets 2017: $92,367Liabilities 2017: $4,441Net Assets 2017: $87,9262017Assets 2018: $92,642Liabilities 2018: $4,233Net Assets 2018: $88,4092018Assets 2019: $149,500Liabilities 2019: $5,131Net Assets 2019: $144,3692019Assets 2020: $165,607Liabilities 2020: $5,393Net Assets 2020: $160,2142020Assets 2021: $230,706Liabilities 2021: $16,289Net Assets 2021: $214,4172021Assets 2022: $259,951Liabilities 2022: $4,786Net Assets 2022: $255,1652022Assets 2023: $641,085Liabilities 2023: $401,857Net Assets 2023: $239,2282023Assets 2024: $608,004Liabilities 2024: $389,497Net Assets 2024: $218,5072024

Highlighted filing

2013

Assets$106,469
Liabilities$4,803
Net Assets$101,666
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,861Expenses 2011: $197,058Net Income 2011: -$7,1972011Revenue 2012: $182,253Expenses 2012: $183,359Net Income 2012: -$1,1062012Revenue 2013: $184,961Expenses 2013: $174,185Net Income 2013: $10,7762013Revenue 2014: $197,565Expenses 2014: $159,176Net Income 2014: $38,3892014Revenue 2015: $159,483Expenses 2015: $156,451Net Income 2015: $3,0322015Revenue 2016: $151,814Expenses 2016: $178,168Net Income 2016: -$26,3542016Revenue 2017: $109,527Expenses 2017: $138,334Net Income 2017: -$28,8072017Revenue 2018: $118,193Expenses 2018: $117,710Net Income 2018: $4832018Revenue 2019: $164,436Expenses 2019: $108,476Net Income 2019: $55,9602019Revenue 2020: $126,058Expenses 2020: $110,213Net Income 2020: $15,8452020Revenue 2021: $173,689Expenses 2021: $119,486Net Income 2021: $54,2032021Revenue 2022: $170,087Expenses 2022: $129,339Net Income 2022: $40,7482022Revenue 2023: $212,135Expenses 2023: $228,072Net Income 2023: -$15,9372023Revenue 2024: $211,032Expenses 2024: $231,750Net Income 2024: -$20,7182024

Highlighted filing

2013

Revenue$184,961
Expenses$174,185
Net Income$10,776
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide care to the terminally ill and their families; present bereavement care workshops; provide bereavement camp experience;provide equipment loan program; provide a library of reference materials;provide education including a newsletter.

Filing and Contact Details

Filer

EIN
68-0372332
Raw XML Appendix174 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SPENCE VAN WIE
CompensationExplanation/Compensation/PersonName1LAURIE ALDERMAN
CompensationExplanation/Compensation/PersonName2HUGH ELTGROTH
CompensationExplanation/Compensation/PersonName3BOB ROULAND
CompensationExplanation/Compensation/PersonName4DR DAVID WALLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049159
IRS990EZ/CashSavingsAndInvestments/EOY057881
IRS990EZ/ContributionsGiftsGrantsEtc047481
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010776
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011782
IRS990EZ/GrossReceipts0189441
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY04900
IRS990EZ/LandAndBuildings/EOY04900
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090890
IRS990EZ/NetAssetsOrFundBalancesBOY090890
IRS990EZ/NetAssetsOrFundBalances/EOY0101666
IRS990EZ/NetAssetsOrFundBalancesEOY0101666
IRS990EZ/OccupancyRentUtilitiesAndMaint027166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SPENCE VAN WIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE ALDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HUGH ELTGROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB ROULAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR DAVID WALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMM REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COMM REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMM REP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041426
IRS990EZ/OtherAssetsTotal/EOY043688
IRS990EZ/OtherExpensesTotal027957
IRS990EZ/OtherRevenueTotal0130021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE BEREAVEMENT CAMP EXPERIENCE;PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS;PROVIDE EDUCATION INCLUDING A NEWSLETTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS; PROVIDE VOLUNTEER TRAINING AND SUPPORT AND PROVIDE COMMUNITY EDUCATION INCLUDING A NEWSLETTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0174185
IRS990EZ/ProgramServiceRevenue0150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0117262
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04480
IRS990EZ/SpecialEventsNetIncomeLoss07302
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04595
IRS990EZ/SumOfTotalLiabilities/EOY04803
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10283 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096020
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SINGLETONAUMAN PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302582272
IRS990EZ/TotalAssets/BOY095485
IRS990EZ/TotalAssets/EOY0106469
IRS990EZ/TotalExpenses0174185
IRS990EZ/TotalProgramServiceExpenses0174185
IRS990EZ/TotalRevenue0184961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SIERRAHOSPICE.COM
IRS990ScheduleA/FactsAndCircumstancesTest0THE OTHER INCOME REPORTED IS THE GROSS REVENUE GENERATED FROM FORGET- ME-NOT THRIFT STORE SALES. THE THRIFT SHOP IS OPERATED SOLELY BY SIERRA HOSPICE. ALL MERCHANDISE SOLD WAS RECEIVED AS A GIFT OR DONATION FROM THE PUBLIC. ALL NET INCOME GENERATED BY THE SHOP IS USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE PROVIDING CARE AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045444
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0262766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0414
IRS990ScheduleA/GrossInvestmentIncome170/Total0532
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0150
IRS990ScheduleA/NetUBI/CurrentTaxYear06302
IRS990ScheduleA/NetUBI/Total06302
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0130021
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0123521
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0127054
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0150842
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0117140
IRS990ScheduleA/OtherIncome170/Total0648578
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.28620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.30280
IRS990ScheduleA/PublicSupportTotal1700262766
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear047481
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058697
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062767
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048377
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045444
IRS990ScheduleA/Total170/Total0262766
IRS990ScheduleA/TotalSupport0918178
IRS990ScheduleO/GeneralExplanation/Explanation0FORGET-ME-NOT THRIFT STORE 128,359 RECYCLING INCOME 1,662 TOTAL 130,021
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING & PROMOTION 877 OFFICE EXPENSES 951 EMPLOYEE MEETINGS 86 INSURANCE-GENERAL 1,865 WORKERS COMP INSURANCE 3,507 MERCHANT FEES 2,604 DUES 783 TELEPHONE 2,541 TRASH REMOVAL 4,543 REAIR & MAINTENANCE 133 CLIENT/STORE SUPPLIES 528 BEREAVEMENT CAMP-CHILDREN 3,061 BEREAVEMENT CAMP-ADULTS 2,452 MEMORIAL TREE 343 NEWSLETTER EXPENSE 2,674 EDUCATIONAL MATERIAL 435 VOLUNTEER RECOGNITION 514 FILING FEES 60 TOTAL 27,957
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 3 0 PREPAID EXPENSES AND DEFERRED CHARGES 986 3,245 LEASEHOLD IMPROVEMENTS 20,391 20,391 FURNITURE & FIXTURES 11,838 11,838 RENT DEPOSIT 3,000 3,000 BOARD OF EQUALIZATION DEPOSIT 5,208 5,214 TOTAL 41,426 43,688
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,595 4,803
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE BEREAVEMENT CAMP EXPERIENCE;PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS;PROVIDE EDUCATION INCLUDING A NEWSLETTER.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS; PROVIDE VOLUNTEER TRAINING AND SUPPORT AND PROVIDE COMMUNITY EDUCATION INCLUDING A NEWSLETTER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680372332
ReturnHeader/Filer/Name/BusinessNameLine10SIERRA HOSPICE
ReturnHeader/Filer/NameControl0SIER
ReturnHeader/Filer/Phone05302583412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0SPENCE VAN WIE
ReturnHeader/Officer/Phone05302583412
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINGLETONAUMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10283 MAIN ST PO BOX 795
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096020
ReturnHeader/Preparer/Name0JOHN AUMAN
ReturnHeader/Preparer/Phone05302582272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T17:33:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,469
Liabilities
$4,803
Net assets
$101,666
Revenue
$184,961
Expenses
$174,185
Net income
$10,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.89$2.19$2.11$2.32$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$4.02$2.39$2.12$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$1.70$1.29$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.16$2.14$1.74$1.19$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.60$1.26$1.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.44$1.64$1.08$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$1.18$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$1.10$1.38$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$1.52$1.78$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.43$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$1.98$1.59$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.02$1.85$1.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.91$1.82$1.83$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$1.90$1.97$0.07