Civic Intelligence

Sierra Hope

990 • Fiscal year 2016 • EIN 77-0258235

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.SIERRAHOPE.ORG

View Organization Page

P O Box 159Angels Camp, CA 95222-0159

(209) 736-6792

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$198,651

Up $89,363 (+82%) from 2015

Net Assets

Up

$183,507

Up $85,020 (+86%) from 2015

Liabilities

Up

$15,144

Up $4,343 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$443,128

Up $129,263 (+41%) from 2015

Expenses

Up

$359,925

Up $39,119 (+12%) from 2015

Net Income

Up

$83,203

Up $90,144 (+1299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $98,624Liabilities 2011: $9,699Net Assets 2011: $88,9252011Assets 2012: $109,514Liabilities 2012: $13,816Net Assets 2012: $95,6982012Assets 2013: $145,260Liabilities 2013: $15,826Net Assets 2013: $129,4342013Assets 2014: $121,854Liabilities 2014: $16,426Net Assets 2014: $105,4282014Assets 2015: $109,288Liabilities 2015: $10,801Net Assets 2015: $98,4872015Assets 2016: $198,651Liabilities 2016: $15,144Net Assets 2016: $183,5072016Assets 2017: $194,252Liabilities 2017: $17,864Net Assets 2017: $176,3882017Assets 2018: $245,564Liabilities 2018: $20,547Net Assets 2018: $225,0172018Assets 2019: $743,934Liabilities 2019: $20,370Net Assets 2019: $723,5642019Assets 2020: $899,071Liabilities 2020: $47,909Net Assets 2020: $851,1622020Assets 2021: $1,016,154Liabilities 2021: $146,952Net Assets 2021: $869,2022021Assets 2022: $1,000,973Liabilities 2022: $152,478Net Assets 2022: $848,4952022Assets 2023: $1,005,576Liabilities 2023: $149,994Net Assets 2023: $855,5822023Assets 2024: $1,116,198Liabilities 2024: $29,375Net Assets 2024: $1,086,8232024

Highlighted filing

2016

Assets$198,651
Liabilities$15,144
Net Assets$183,507
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $269,251Expenses 2011: $269,951Net Income 2011: -$7002011Expenses 2012: $224,2632012Expenses 2013: $266,8962013Revenue 2014: $326,308Expenses 2014: $350,313Net Income 2014: -$24,0052014Revenue 2015: $313,865Expenses 2015: $320,806Net Income 2015: -$6,9412015Revenue 2016: $443,128Expenses 2016: $359,925Net Income 2016: $83,2032016Revenue 2017: $405,675Expenses 2017: $414,637Net Income 2017: -$8,9622017Revenue 2018: $517,369Expenses 2018: $467,842Net Income 2018: $49,5272018Revenue 2019: $998,461Expenses 2019: $489,962Net Income 2019: $508,4992019Revenue 2020: $898,580Expenses 2020: $769,798Net Income 2020: $128,7822020Revenue 2021: $694,671Expenses 2021: $673,943Net Income 2021: $20,7282021Revenue 2022: $687,900Expenses 2022: $708,607Net Income 2022: -$20,7072022Revenue 2023: $761,973Expenses 2023: $754,886Net Income 2023: $7,0872023Revenue 2024: $1,044,907Expenses 2024: $813,666Net Income 2024: $231,2412024

Highlighted filing

2016

Revenue$443,128
Expenses$359,925
Net Income$83,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$445,926
Mission and Program Overview

Mission

Instilling hope, fostering knowledge, encouraging sensitivity, and providing support to its communities, focusing on hiv/aids, hepatitis, and other chronic diseases, and social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,629$74,288▲ $16,659
Investments in Publicly Traded Securities-$65,058-
Cash and Non-Interest-Bearing Accounts$37,228$46,491▲ $9,263
Prepaid Expenses and Deferred Charges$6,403$6,446▲ $43
Land, Buildings, and Equipment, Net$6,996$5,347▼ $1,649
Total Assets$109,288$198,651▲ $89,363
Other Assets Total$1,032$1,021▼ $11
Liabilities
Accounts Payable and Accrued Expenses$10,801$15,144▲ $4,343
Total Liabilities$10,801$15,144▲ $4,343
Net Assets / Fund Balance
Unrestricted Net Assets$92,653$174,258▲ $81,605
Temporarily Rstr Net Assets$5,834$9,249▲ $3,415
Total Net Assets Fund Balance$98,487$183,507▲ $85,020
Total Liabilities and Net Assets / Fund Balance$109,288$198,651▲ $89,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,347$20,728$26,075
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol PhelpsChairman
Jane CochranVice Chair
Nancy TiffanySecretary
Jamie LeighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,905
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$8,749
All Other Contributions
$433,905
Change in Net Assets
$83,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,303
Grants and Similar Amounts Paid$105,763
Other Expenses$54,859
Total Fundraising Expense$908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,790$19,164$349$199,303
Foreign Grants$105,763--$105,763
Fees for Services Other$12,000$723$547$13,270
Occupancy$9,561$1,521-$11,082
Office Expenses$6,270$2,167$12$8,449
Insurance-$5,381-$5,381
Fees for Services Accounting-$5,000-$5,000
Travel$3,523--$3,523
Depreciation Depletion$1,029$620-$1,649
Advertising$390--$390
Other Expenses$81$190-$271
Total Functional Expenses$321,218$37,799$908$359,925
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,332
Fundraising Direct Expenses$2,798
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
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sierra Hope
EIN
77-0258235
Phone
2097366792
Address
P O BOX 159, ANGELS CAMP, CA 95222-0159

Signing Officer

Name
Jerry Cadotte
Title
Executive Director
Phone
2097366792
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Cadotte
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Carlson Haff & Associates an Accty Corp
Address
14570 MONO WAY SUITE G, SONORA, CA 95370
Preparer
Robert C Haff
Phone
2095325171
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The finance committee of the board of directors oversees the selection of an auditor and recommends approval of the auditor to the overall board members.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN AUDITOR AND RECOMMENDS APPROVAL OF THE AUDITOR TO THE OVERALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05834
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09249
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109288
IRS990/TotalAssetsEOYAmt0198651
IRS990/TotalAssetsGrp/BOYAmt0109288
IRS990/TotalAssetsGrp/EOYAmt0198651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433905
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010801
IRS990/TotalLiabilitiesEOYAmt015144
IRS990/TotalLiabilitiesGrp/BOYAmt010801
IRS990/TotalLiabilitiesGrp/EOYAmt015144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183507
IRS990/TotalProgramServiceExpensesAmt0321218
IRS990/TotalRevenueGrp/ExclusionAmt09223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198651
IRS990/TravelGrp/ProgramServicesAmt03523
IRS990/TravelGrp/TotalAmt03523
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 170
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095310
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SIERRAHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY CADOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02097366792
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA HOPE
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0770258235
ReturnHeader/Filer/PhoneNum02097366792
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 159
ReturnHeader/Filer/USAddress/CityNm0ANGELS CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952220159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HAFF & ASSOCIATES AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014570 MONO WAY SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HAFF
ReturnHeader/ReturnTs02016-11-22T15:16:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,651
Liabilities
$15,144
Net assets
$183,507
Revenue
$443,128
Expenses
$359,925
Net income
$83,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.04$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.76$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.69$0.71$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$0.69$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.90$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.00$0.49$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.41$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.44$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.22
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.27$0.27$0.00