Civic Intelligence

Sierra Senior Services

990 • Fiscal year 2012 • EIN 68-0484075

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileWWW.SIERRASENIORS.ORG
PO Box 415296160
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$248,965

Down $21,546 (-8.0%) from 2011

Net Assets

Up

$195,121

Up $28,160 (+17%) from 2011

Liabilities

Down

$53,844

Down $49,706 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$381,620

Down $4,518 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $270,511Liabilities 2011: $103,550Net Assets 2011: $166,9612011Assets 2012: $248,965Liabilities 2012: $53,844Net Assets 2012: $195,1212012Assets 2013: $237,006Liabilities 2013: $39,309Net Assets 2013: $197,6972013Assets 2014: $185,196Liabilities 2014: $36,440Net Assets 2014: $148,7562014Assets 2015: $205,020Liabilities 2015: $36,711Net Assets 2015: $168,3092015Assets 2016: $180,112Liabilities 2016: $23,165Net Assets 2016: $156,9472016Assets 2017: $169,418Liabilities 2017: $47,592Net Assets 2017: $121,8262017Assets 2018: $131,087Liabilities 2018: $57,324Net Assets 2018: $73,7632018Assets 2019: $171,321Liabilities 2019: $68,844Net Assets 2019: $102,4772019Assets 2020: $300,878Liabilities 2020: $68,184Net Assets 2020: $232,6942020Assets 2021: $472,825Liabilities 2021: $43,932Net Assets 2021: $428,8932021Assets 2022: $650,577Liabilities 2022: $109,383Net Assets 2022: $541,1942022Assets 2023: $847,325Liabilities 2023: $171,438Net Assets 2023: $675,8872023Assets 2024: $941,187Liabilities 2024: $131,591Net Assets 2024: $809,5962024Assets 2025: $955,369Liabilities 2025: $164,496Net Assets 2025: $790,8732025

Highlighted filing

2012

Assets$248,965
Liabilities$53,844
Net Assets$195,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $403,864Expenses 2011: $386,138Net Income 2011: $17,7262011Expenses 2012: $381,6202012Expenses 2013: $404,9992013Revenue 2014: $387,808Expenses 2014: $436,749Net Income 2014: -$48,9412014Revenue 2015: $488,369Expenses 2015: $468,816Net Income 2015: $19,5532015Revenue 2016: $442,597Expenses 2016: $460,943Net Income 2016: -$18,3462016Revenue 2017: $438,287Expenses 2017: $473,408Net Income 2017: -$35,1212017Revenue 2018: $440,167Expenses 2018: $488,230Net Income 2018: -$48,0632018Revenue 2019: $496,768Expenses 2019: $468,909Net Income 2019: $27,8592019Revenue 2020: $666,579Expenses 2020: $535,739Net Income 2020: $130,8402020Revenue 2021: $752,523Expenses 2021: $558,200Net Income 2021: $194,3232021Revenue 2022: $747,511Expenses 2022: $634,446Net Income 2022: $113,0652022Revenue 2023: $805,256Expenses 2023: $670,039Net Income 2023: $135,2172023Revenue 2024: $863,882Expenses 2024: $730,173Net Income 2024: $133,7092024Revenue 2025: $815,783Expenses 2025: $834,506Net Income 2025: -$18,7232025

Highlighted filing

2012

Revenue-
Expenses$381,620
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$422,469
Mission and Program Overview

Mission

To improve the quality of life for seniors in the tahoe/truckee area by providing congregate and home delivered meals to seniors, serving as a resource to meet seniors needs, providing services that help promote healthy aging, and collaborating with community groups and organizations to support senior programs and services.

Filing and Contact Details

Filer

EIN
68-0484075
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IRS990/Description0SIERRA SENIOR SERVICES MAIN PURPOSE IS TO PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO SENIORS. Sierra Senior Services served a total of 83 unduplicated senior meals and a total of 7008 meals for the C-1 state program. For C-2 Nevada County total meals served was 5959 to 27 participants and for C-2 Placer County total meals served was 5915 to 38 participants. To celebrate the new flooring in the kitchen from the OTO grant we held a concert and a special buffet lunch to mark the occasion. Power of Love, a local artists group sang mellow Motown songs to the residents of the Truckee Donner Senior Apartments. New and old program services conducted during the year are as follows:Intergenerational programs:This past year Sierra Senior Services (SSS) participated in the International Peace Day Celebration in September. This event was celebrated across the world. For our participation seniors and students of the transitional program (TTUSD students with disabilities that volunteer their time to our program learning life skills) collaborated in a book to present at the festival. Some wrote poems or created paintings describing what Peace means to them personally. This was the first time Truckee had a formal celebration which was held at the Regional Park Amphitheater. This was a community outreach event that did not involve any donations or income. Health and Wellness Promotions:Through the United Way grant our agency was able to collaborate with the Truckee Donner Parks and Recreations Association. This year we offered a variety of options to promote socialization to combat isolation and depression. Some of the activities included a Grandparents Day BBQ, A Veterans Day Dance, A Mardi Gras Party, a Day Trip to the Reno Museum, and A Pampering Day at the local Beauty School in Reno. They offered pedicures or a hair cut for the seniors. A new exercise class was added on Tuesday mornings. Bridgette teaches classes at the Tahoe Forest Hospital and offered to bring a session to the seniors free of charge (1) time per week.We offered a First Aid Class with CPR to the volunteers and staff members. Additional training on Elder Abuse was offered by Nevada & Placer County. Nevada County came to our volunteers to provide a list of red flags or warning signs to keep an eye on. Placer County offered and Financial Awareness Session at Plumas Bank to the community to discuss ways to protect clients (Banks are now a mandatory reporter) who may become victims to financial abuse. Q & A Session with a Pharmacist - Donna Sunvale offered a session on the dangers of combining over the counter medication and prescription drugs, sharing medications and the dangers of consuming expired medications. The following Saturday Nevada County held a prescription drop off for expired and no longer needed medications at the Sherriff's office. Collaborations:Energy saving assistance was promoted to each of the different counties for residents to receive reductions in heating costs or energy efficient items such as new shower heads or light bulbs. Referrals were made to the county programs at the request of the senior when made aware of the possible cost savings. New fundraising:Through our involvement with Vail Foundation (Northstar) our agency was offered to participate in a new venture offering half price lift tickets for Squaw Valley and Alpine Meadows for the week of Jan 29th - Feb 3rd. Unfortunately that was before the snow fell and proceeds were not as we had originally hoped.Another event that was new for our agency was the Snowfest held at the Lake. This is a winter carnival held in Kings Beach and Tahoe City each year. This event has gained publicity nationally and offers students of the Truckee Unified School District the ability to win scholarships and support a non-profit of their choice. Our Snowfest candidate helped to promote our agency by selling raffle tickets for a Hawaii trip. The agency was able to keep of the raffle sales for our agency. We also at
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05604
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0965
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04639
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-361
IRS990ScheduleD/DonatedServicesUseOfFacilities047130
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities047130
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExcessOrDeficitForYear024989
IRS990ScheduleD/ExcessOrDeficitPerFS024989
IRS990ScheduleD/ExpensesNotRptdF990033531
IRS990ScheduleD/ExpensesSubtotal0381620
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation, pursuant to a determination letter from the Internal Revenue Service, 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. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2012 and June 30, 2011 .
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSE $13599
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/OtherExpensesIncluded0-13599
IRS990ScheduleD/OtherLandBuildings/BookValue095581
IRS990ScheduleD/OtherLandBuildings/Depreciation033929
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0129510
IRS990ScheduleD/OtherRevenuesNotIncluded013599
IRS990ScheduleD/RevenueNotRptdF990047130
IRS990ScheduleD/RevenueNotRptdOnFinStmt013599
IRS990ScheduleD/RevenueSubtotal0393010
IRS990ScheduleD/TotalExpenses0381620
IRS990ScheduleD/TotalExpensesPerForm9900381620
IRS990ScheduleD/TotalOfBookValueLandBuildings095581
IRS990ScheduleD/TotalRevenue0406609
IRS990ScheduleD/TotalRevenuePerForm9900406609
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0415151
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0440140
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1010040 Estates Drive
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Truckee
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode096161
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,965
Liabilities
$53,844
Net assets
$195,121
Revenue
-
Expenses
$381,620
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.55$1.64$7.91$8.16$8.35$0.19
2024Detailed filing. Detailed filing data is available for this year.$9.41$1.32$8.10$8.64$7.30$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.47$1.71$6.76$8.05$6.70$1.35
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.09$5.41$7.48$6.34$1.13
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.44$4.29$7.53$5.58$1.94
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.68$2.33$6.67$5.36$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.69$1.02$4.97$4.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.57$0.74$4.40$4.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.48$1.22$4.38$4.73$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.57$4.43$4.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$4.88$4.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.36$1.49$3.88$4.37$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.39$1.98$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.54$1.95$3.82
2011Summary only. Only limited summary data is available for this year.$2.71$1.04$1.67$4.04$3.86$0.18