Civic Intelligence

Sierra Hospice

990 • Fiscal year 2014 • EIN 68-0372332

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.SIERRAHOSPICE.COM
PO Box 9596020

(530) 258-3412

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$144,984

Up $38,515 (+36%) from 2013

Net Assets

Up

$140,055

Up $38,389 (+38%) from 2013

Liabilities

Up

$4,929

Up $126 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$197,565

Up $12,604 (+6.8%) from 2013

Expenses

Down

$159,176

Down $15,009 (-8.6%) from 2013

Net Income

Up

$38,389

Up $27,613 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$144,984
Liabilities$4,929
Net Assets$140,055
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$197,565
Expenses$159,176
Net Income$38,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$200,829
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,177$91,677▲ $46,500
Land, Buildings, and Equipment, Net$37,129$37,129→ $0
Savings and Temporary Cash Investments$12,704$12,705▲ $1
Prepaid Expenses and Deferred Charges$3,245$473▼ $2,772
Total Assets$106,469$144,984▲ $38,515
Other Assets Total$8,214$3,000▼ $5,214
Liabilities
Accounts Payable and Accrued Expenses$4,803$4,929▲ $126
Total Liabilities$4,803$4,929▲ $126
Net Assets / Fund Balance
Unrestricted Net Assets$74,666$113,055▲ $38,389
Permanently Rstr Net Assets$27,000$27,000→ $0
Total Net Assets Fund Balance$101,666$140,055▲ $38,389
Total Liabilities and Net Assets / Fund Balance$106,469$144,984▲ $38,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,900-$4,900
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Spence Van WiePresident
Bob RoulandComm Rep
Dr David WallsComm Rep
Hugh EltgrothComm Rep
Laurie AldermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,019
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$154,544
All Other Contributions
$43,019
Change in Net Assets
$38,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,889
Other Expenses$61,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,287--$86,287
Occupancy$28,021--$28,021
Payroll Taxes$8,594--$8,594
Insurance$7,792--$7,792
All Other Expenses$6,350--$6,350
Other Employee Benefits$3,008--$3,008
Other Expenses$2,948--$2,948
Office Expenses$1,810--$1,810
Fees for Services Accounting$1,800--$1,800
Fees for Services Other$750--$750
Advertising$371--$371
Conferences and Meetings$202--$202
Total Functional Expenses$159,176$0$0$159,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,745
Fundraising Direct Expenses$3,264
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Review of form 990 is delegated by the board to the signing officer, but is also made available to the public or other board members upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains a business office and regular office hours and governing documents are avialable upon request during normal business hours.”

Filing and Contact Details

Filer

EIN
68-0372332
Phone
5302583412

Signing Officer

Name
Spence Van Wie
Title
President
Phone
5302583412
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spence Van Wie
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
30

Preparer

Preparer
Robin L Schumacher
Phone
5302582272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the thrift store operation sorting and merchandising donated merchandise as well as culling non saleable items. Trained volunteers are also essential to the fulfillment of the exempt functions of grief counseling and education. Volunteers help staff the children's and adult annual grief camps.”

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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/FactsAndCircumstancesTestTxt0THE OTHER INCOME REPORTED IS THE GROSS REVENUE GENERATED FROM FORGET-ME-NOT THRIFT STORE SALES. THE THRIFT SHOP IS OPERATED SOLELY BY SIERRA HOSPICE TO FUND ITS EXEMPT FUNCTION SERVICES. 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/Form990ScheduleAPartIVGrp/ExplanationTxt0THRIFT SHOP SALES 531,438
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE OTHER INCOME REPORTED IS THE GROSS REVENUE GENERATED FROM FORGET-ME-NOT THRIFT STORE SALES. THE THRIFT SHOP IS OPERATED SOLELY BY SIERRA HOSPICE TO FUND ITS EXEMPT FUNCTION SERVICES. 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/Form990ScheduleAPartIVGrp/ExplanationTxt2THE OTHER INCOME REPORTED IS THE GROSS REVENUE GENERATED FROM FORGET-ME- NOT THRIFT STORE SALES. THE THRIFT SHOP IS OPERATED SOLELY BY SIERRA HOSPICE. AL MERCHANDISE SOLD WAS RECEIVED AS A GIFT OR DONATION FROM THE PUBLIC. ALL NET INCOME GENERATED BY THE SHOP IS UTILIZED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE PROVIDING CARE AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILES.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260341
IRS990ScheduleA/TotalSupportAmt0951745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN THE THRIFT STORE OPERATION SORTING AND MERCHANDISING DONATED MERCHANDISE AS WELL AS CULLING NON SALEABLE ITEMS. TRAINED VOLUNTEERS ARE ALSO ESSENTIAL TO THE FULFILLMENT OF THE EXEMPT FUNCTIONS OF GRIEF COUNSELING AND EDUCATION. VOLUNTEERS HELP STAFF THE CHILDREN'S AND ADULT ANNUAL GRIEF CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FORM 990 IS DELEGATED BY THE BOARD TO THE SIGNING OFFICER, BUT IS ALSO MADE AVAILABLE TO THE PUBLIC OR OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A BUSINESS OFFICE AND REGULAR OFFICE HOURS AND GOVERNING DOCUMENTS ARE AVIALABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106469
IRS990/TotalAssetsEOYAmt0144984
IRS990/TotalAssetsGrp/BOYAmt0106469
IRS990/TotalAssetsGrp/EOYAmt0144984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043019
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04803
IRS990/TotalLiabilitiesEOYAmt04929
IRS990/TotalLiabilitiesGrp/BOYAmt04803
IRS990/TotalLiabilitiesGrp/EOYAmt04929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140055
IRS990/TotalProgramServiceExpensesAmt0159176
IRS990/TotalRevenueGrp/ExclusionAmt0154546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197565
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106680 DYER DRIVE
IRS990/USAddress/City0LAKE ALMANOR
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode096137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIERRAHOSPICE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCE VAN WIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302583412
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIERRA HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0680372332
ReturnHeader/Filer/PhoneNum05302583412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 95
ReturnHeader/Filer/USAddress/City0CHESTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10283 MAIN ST PO BOX 795
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096020
ReturnHeader/PreparerPersonGrp/PhoneNum05302582272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L SCHUMACHER
ReturnHeader/ReturnTs02015-05-19T11:33:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,984
Liabilities
$4,929
Net assets
$140,055
Revenue
$197,565
Expenses
$159,176
Net income
$38,389
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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