Civic Intelligence

Sierra Nevada Community Health Plan

EIN 68-0482483 • 501(c)3 • Grass Valley, CA

Profile

To provide a grass roots network of medical support to citizens in nevada county

900 E Main StGrass Valley, CA 95945

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.68x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$62,732

Down $535 (-0.8%) from 2015

Liabilities

Flat

$35,172

Flat from 2015

Net Assets

Down

$27,560

Down $535 (-1.9%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

Down

$5,266

Down $21,737 (-80%) from 2015

Expenses

Down

$5,801

Down $23,838 (-80%) from 2015

Net Income

Up

-$535

Up $2,101 (+80%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $158,586Liabilities 2011: $136,7942011Assets 2012: $106,182Liabilities 2012: $84,2482012Assets 2013: $81,925Liabilities 2013: $54,4532013Assets 2014: $64,449Liabilities 2014: $33,718Net Assets 2014: $30,7312014Assets 2015: $63,267Liabilities 2015: $35,172Net Assets 2015: $28,0952015Assets 2016: $62,732Liabilities 2016: $35,172Net Assets 2016: $27,5602016

Highlighted filing

2016

Assets$62,732
Liabilities$35,172
Net Assets$27,560
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,171Expenses 2011: $105,226Net Income 2011: -$22,0552011Revenue 2012: $80,305Expenses 2012: $80,163Net Income 2012: $1422012Revenue 2013: $162,323Expenses 2013: $156,785Net Income 2013: $5,5382013Revenue 2014: $91,507Expenses 2014: $88,248Net Income 2014: $3,2592014Revenue 2015: $27,003Expenses 2015: $29,639Net Income 2015: -$2,6362015Revenue 2016: $5,266Expenses 2016: $5,801Net Income 2016: -$5352016

Highlighted filing

2016

Revenue$5,266
Expenses$5,801
Net Income-$535
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,732
Liabilities
$35,172
Net assets
$27,560
Revenue
$5,266
Expenses
$5,801
Net income
-$535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.31$0.92$0.88$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.54$1.62$1.57$0.06
2012Summary only. Only limited summary data is available for this year.$1.06$0.84$0.80$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$1.59$1.37$0.83$1.05$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,266
Mission and Program Overview

Mission

To provide a grass roots network of medical support to citizens in nevada county

Program Services

DescriptionGrantsExpenses
Nevada Union Snowboarding team$2,700-
CANCER AND CHEMOTHERAPY PROGRAM--
COMMUNITY SUPPORTED AGRICULTURE--
COMMUNITY ASSISTANCE PROJECTS--
BREAST CANCER AWARENESS SERVICES--
Peter Lance emergency disability funding--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX PEREZVice President-$0--
CINDY PEREZSecretaryPT$0--
KEELY SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Nevada Community Health Plan
EIN
68-0482483
Phone
5302713222
Address
900 E MAIN ST, GRASS VALLEY, CA 95945

Signing Officer

Name
Keely Smith
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
John Shaw
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $473”

Other Expenses.1002

“Office Expenses $1902”

Other Expenses.1012

“Insurance $726”

Other Expenses.1

“PROGRAM EXPENSES $2700”

Total Liabilities.1

“CAP RESERVE - Beginning $35172 CAP RESERVE - Ending $35172”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEELY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05304321109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020124 WILDWOOD WEST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05266
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062732
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05266
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEELY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A GRASS ROOTS NETWORK OF MEDICAL SUPPORT TO CITIZENS IN NEVADA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANCER AND CHEMOTHERAPY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SUPPORTED AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY ASSISTANCE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BREAST CANCER AWARENESS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Nevada Union Snowboarding team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Peter Lance emergency disability funding
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05801
IRS990EZ/TotalProgramServiceExpensesAmt02700
IRS990EZ/TotalRevenueAmt05266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt0341903
IRS990ScheduleA/SubstantialContributorsTotAmt022703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364606
IRS990ScheduleA/TotalSupportAmt0366404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAP RESERVE - Beginning $35172 CAP RESERVE - Ending $35172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEELY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA NEVADA COMMUNITY HEALTH PLAN
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0680482483
ReturnHeader/Filer/PhoneNum05302713222
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0GRASS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haley Shaw & Butikofer LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200-B DOUGLAS BLVD STE 250B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167868880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Shaw
ReturnHeader/ReturnTs02017-11-13T15:08:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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