Civic Intelligence

Sierra Business Council

990 • Fiscal year 2013 • EIN 68-0397204

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.SBCOUNCIL.ORG

View Organization Page

PO Box 242896160

(530) 582-4800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$113,036

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$487,561

Down $295,259 (-38%) from 2012

Net Assets

Down

$233,588

Down $121,268 (-34%) from 2012

Liabilities

Down

$253,973

Down $173,991 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

$1,883,130

No earlier filing loaded for comparison.

Expenses

Down

$2,004,398

Down $346,663 (-15%) from 2012

Net Income

-$121,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $568,682Liabilities 2011: $197,470Net Assets 2011: $371,2122011Assets 2012: $782,820Liabilities 2012: $427,964Net Assets 2012: $354,8562012Assets 2013: $487,561Liabilities 2013: $253,973Net Assets 2013: $233,5882013Assets 2014: $436,667Liabilities 2014: $394,587Net Assets 2014: $42,0802014Assets 2015: $710,142Liabilities 2015: $683,871Net Assets 2015: $26,2712015Assets 2016: $468,452Liabilities 2016: $420,852Net Assets 2016: $47,6002016Assets 2017: $1,186,637Liabilities 2017: $862,707Net Assets 2017: $323,9302017Assets 2018: $1,199,420Liabilities 2018: $868,790Net Assets 2018: $330,6302018Assets 2019: $1,193,093Liabilities 2019: $789,372Net Assets 2019: $403,7212019Assets 2020: $4,048,632Liabilities 2020: $2,593,676Net Assets 2020: $1,454,9562020Assets 2021: $2,988,321Liabilities 2021: $926,108Net Assets 2021: $2,062,2132021Assets 2022: $3,438,943Liabilities 2022: $1,346,105Net Assets 2022: $2,092,8382022Assets 2023: $4,340,150Liabilities 2023: $1,706,209Net Assets 2023: $2,633,9412023Assets 2024: $6,601,951Liabilities 2024: $3,183,393Net Assets 2024: $3,418,5582024

Highlighted filing

2013

Assets$487,561
Liabilities$253,973
Net Assets$233,588
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,169,1762011Expenses 2012: $2,351,0612012Revenue 2013: $1,883,130Expenses 2013: $2,004,398Net Income 2013: -$121,2682013Revenue 2014: $2,946,397Expenses 2014: $3,137,905Net Income 2014: -$191,5082014Revenue 2015: $2,764,143Expenses 2015: $2,779,952Net Income 2015: -$15,8092015Revenue 2016: $2,924,577Expenses 2016: $2,903,248Net Income 2016: $21,3292016Revenue 2017: $2,485,264Expenses 2017: $2,208,934Net Income 2017: $276,3302017Revenue 2018: $2,189,466Expenses 2018: $2,182,766Net Income 2018: $6,7002018Revenue 2019: $1,992,019Expenses 2019: $1,918,928Net Income 2019: $73,0912019Revenue 2020: $2,996,010Expenses 2020: $1,944,775Net Income 2020: $1,051,2352020Revenue 2021: $2,857,623Expenses 2021: $2,250,366Net Income 2021: $607,2572021Revenue 2022: $2,316,121Expenses 2022: $2,285,496Net Income 2022: $30,6252022Revenue 2023: $3,843,199Expenses 2023: $3,302,096Net Income 2023: $541,1032023Revenue 2024: $5,693,266Expenses 2024: $4,908,649Net Income 2024: $784,6172024

Highlighted filing

2013

Revenue$1,883,130
Expenses$2,004,398
Net Income-$121,268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,883,130
Mission and Program Overview

Mission

Education of the public about sustainability and securing the social, natural, and financial health of the sierra nevada region for this and future generations.

Education of the public and securing the social, natural, and financial health of the Sierra Nevada region for this and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$688,754$419,375▼ $269,379
Land, Buildings, and Equipment, Net$5,088$26,345▲ $21,257
Prepaid Expenses and Deferred Charges$11,515$25,798▲ $14,283
Cash and Non-Interest-Bearing Accounts$77,463$16,043▼ $61,420
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$782,820$487,561▼ $295,259
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$385,823$253,973▼ $131,850
Deferred Revenue$37,841--
Mortgage Notes Payable Secured by Investment Property$4,300--
Total Liabilities$427,964$253,973▼ $173,991
Net Assets / Fund Balance
Unrestricted Net Assets$352,261$230,993▼ $121,268
Temporarily Rstr Net Assets$2,595$2,595→ $0
Total Net Assets Fund Balance$354,856$233,588▼ $121,268
Total Liabilities and Net Assets / Fund Balance$782,820$487,561▼ $295,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,345$56,505$82,850
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven FrischPresident & CEOFT$113,036$113,036
Greg JonesVice PresidentFT$80,419$80,419

Board Members and Trustees

NameTitle
Richard MorrisonChairman
Allan PietrasantaVice Chair
Dennis MeyerBoard Member
Jeanette Tuitele-LewisBoard Member
John SinglaubBoard Member
Kate Powell SegerstromBoard Member
Ron SlavenBoard Member
Tim FrankBoard Member
Mercedes de la GarzaSecretary
Steve NollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,400
Program Service Revenue
$1,519,642
Investment Income
$88
Other Revenue
$0
All Other Contributions
$91,727
Change in Net Assets
$-121,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,130
Revenue Not Reported on Form 990
$30,729
Total Revenue per Audited Statements
$1,913,859
Total Revenue per Form 990
$1,883,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,545
Other Expenses$881,853
Total Fundraising Expense$71,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,229$325,878$34,672$752,779
Fees for Services Other$222,679$101,009$10,397$334,085
Current Officers, Directors, Trustees, and Key Employees$100,597$84,865$7,993$193,455
Other Employee Benefits$53,863$38,728$3,401$95,992
Payroll Taxes$42,813$34,955$2,551$80,319
Travel$36,026$20,106$3,578$59,710
Occupancy$3,070$45,010-$48,080
Office Expenses$10,790$20,805$878$32,473
All Other Expenses$12,323$12,221$1,637$26,181
Information Technology$1,372$20,253$209$21,834
Insurance$5,112$14,099-$19,211
Other Expenses$277$3,170$6,225$9,672
Conferences and Meetings$1,998$6,225$200$8,423
Depreciation Depletion-$2,427-$2,427
Total Functional Expenses$1,182,247$750,410$71,741$2,004,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,035,127
Expenses per Audited Statements$2,004,398
Total Expenses per Form 990$2,004,398
Expenses Not Reported on Form 990$30,729
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is given to each board member for review. A board resolution is approved by the board indicating that the 990 was reviewed and approved. The form 990 is signed by the president and mailed from the organization's office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board reviews the conflict of interest policy. Conflicts of interest are discussed during this board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial information, and policies are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

EIN
68-0397204
Phone
5305824800

Signing Officer

Name
Steven Frisch
Title
President & CEO
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Frisch
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
20

Preparer

Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Supporters: Sierra Business Council is a supporter-based organization of individuals, business and partnering organizations committed to pioneering innovative solutions in the Sierra Nevada. Supporters play a key role in networking, planning, and implementing the Organization's mission. In 2013 over 200 supporters contributed over $150,000 in donations. OTHER PROGRAM SERVICES 5: Educational Purpose: All SBC projects are designed to model new behavior and to measure and demonstrate the benefits of new behavior through on-the-ground implementation. We only take on projects that model new approaches to solving difficult to solve social, environmental and economic problems. Each project has a built in outreach and public education component designed to meet our educational purpose.”

Financial Statement Notes

Part X : FIN48 Footnote

“Pursuant to a determination letter from the Internal Revenue Service, the Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made. On January 1, 2009, the Organization adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 (previously FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48)). FASB ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. FASB ASC 740-10 prescribes a recognition threshold and measurement standard for financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. In addition, FASB ASC 740-10 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. The provisions of FASB ASC 740-10 have been applied to all tax positions of the Organization as of January 1, 2009. The adoption of FASB ASC 740-10 did not have a material impact on the Organization's financial position, results of operations, or cash flows.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
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IRS990/MissionDesc0Education of the public and securing the social, natural, and financial health of the Sierra Nevada region for this and future generations.
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IRS990/OtherExpensesGrp/Desc0SNEW incentives
IRS990/OtherExpensesGrp/Desc1repairs & maintenance
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/TotalAmt211190
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IRS990/PrincipalOfficerNm0Steven Frisch
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IRS990/ProgSrvcAccomActy2Grp/Desc0Planning: SBC continues to help communities plan for the future social, natural and economic sustainability. This includes economic development plans, general plans, affordable housing, roads and infrastructure, open space and community visioning. In 2013 SBC completed its work helping to develop a Plumas County General Plan; continued implementation of the Eastern Sierra Innovation and Prosperity Plan; hosted Action Team meetings designed to implement the CA Economy Summit action plan on housing, access to capital and workforce development; worked with 19 local governments to conduct Greenhouse Gas Inventories; worked with 8 local jurisdictions to begin to develop Climate Action Plans; and worked to ensure that rural planning needs have been incorporated into state planning and policy initiatives.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03598
IRS990/ProgSrvcAccomActy3Grp/Desc0Conferences & Events: events to showcase SBC's involvement and accomplishments within the Sierra, fulfill our educational mission, and provide job-training opportunities in the region. SBC coordinates and conducts events including keynote speaker series, annual awards dinner, and individual conference sessions on topics of interest to our supporters. 2013 events included a Sierra Economic Summit, CA Economic Summit, Energy Efficient Training Program in Sonora, ongoing Green Drinks events in Sonora, Energy Efficiency Training program in San Andreas, and numerous incidents of regional convening.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,561
Liabilities
$253,973
Net assets
$233,588
Revenue
$1,883,130
Expenses
$2,004,398
Net income
-$121,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.18$3.42$5.69$4.91$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.71$2.63$3.84$3.30$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.35$2.09$2.32$2.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.93$2.06$2.86$2.25$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.05$2.59$1.45$3.00$1.94$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.79$0.40$1.99$1.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.87$0.33$2.19$2.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.86$0.32$2.49$2.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$2.92$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.68$0.03$2.76$2.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.04$2.95$3.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.25$0.23$1.88$2.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.43$0.35$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.37$2.17