Civic Intelligence

Sierra Hope

990 • Fiscal year 2017 • EIN 77-0258235

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.SIERRAHOPE.ORG
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$194,252

Down $4,399 (-2.2%) from 2016

Net Assets

Down

$176,388

Down $7,119 (-3.9%) from 2016

Liabilities

Up

$17,864

Up $2,720 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$405,675

Down $37,453 (-8.5%) from 2016

Expenses

Up

$414,637

Up $54,712 (+15%) from 2016

Net Income

Down

-$8,962

Down $92,165 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$194,252
Liabilities$17,864
Net Assets$176,388
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$405,675
Expenses$414,637
Net Income-$8,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$410,763
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,058$73,858▲ $8,800
Accounts Receivable$74,288$60,531▼ $13,757
Cash and Non-Interest-Bearing Accounts$46,491$48,827▲ $2,336
Prepaid Expenses and Deferred Charges$6,446$6,502▲ $56
Land, Buildings, and Equipment, Net$5,347$3,698▼ $1,649
Total Assets$198,651$194,252▼ $4,399
Other Assets Total$1,021$836▼ $185
Liabilities
Accounts Payable and Accrued Expenses$15,144$17,864▲ $2,720
Total Liabilities$15,144$17,864▲ $2,720
Net Assets / Fund Balance
Unrestricted Net Assets$174,258$168,519▼ $5,739
Temporarily Rstr Net Assets$9,249$7,869▼ $1,380
Total Net Assets Fund Balance$183,507$176,388▼ $7,119
Total Liabilities and Net Assets / Fund Balance$198,651$194,252▼ $4,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,698$22,377$26,075
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol PhelpsChairman
Nancy TiffanyVice Chair
Betty HillmanDirector
Christa Von LattaDirector
Jane CochranDirector
Robert VanceDirector
Sue BrownDirector
Carolyn WoodallSecretary
Jamie LeighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,720
Program Service Revenue
$0
Investment Income
$3,294
Other Revenue
$16,661
All Other Contributions
$385,720
Change in Net Assets
$-8,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,078
Salaries, Compensation, and Employee Benefits$205,559
Total Fundraising Expense$592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,168$18,154$237$205,559
Fees for Services Other$16,375$6,752-$23,127
Occupancy$9,740$764$10$10,514
Office Expenses$5,764$2,177$10$7,951
Insurance-$3,526-$3,526
Travel$3,638$-1,561$199$2,276
Other Expenses$263$1,686$134$2,083
Depreciation Depletion$1,648--$1,648
Total Functional Expenses$379,536$34,509$592$414,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,549
Fundraising Direct Expenses$5,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sierra Aids &he$13,040$13,040$1,635$11,405
Total Events$13,040$13,040$1,635$11,405
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
Robert Vance
Title
Director
Phone
2097366792
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Vance
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Carlson Haff & Associates an Accty Corp
Address
14570 MONO WAY SUITE G, SONORA, CA 95370
Preparer
Robert C Haff
Phone
2095325171
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01673184
IRS990ScheduleA/TotalSupportAmt01710325
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIERRA AIDS &HE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09249
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07869
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198651
IRS990/TotalAssetsEOYAmt0194252
IRS990/TotalAssetsGrp/BOYAmt0198651
IRS990/TotalAssetsGrp/EOYAmt0194252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385720
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015144
IRS990/TotalLiabilitiesEOYAmt017864
IRS990/TotalLiabilitiesGrp/BOYAmt015144
IRS990/TotalLiabilitiesGrp/EOYAmt017864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176388
IRS990/TotalProgramServiceExpensesAmt0379536
IRS990/TotalRevenueGrp/ExclusionAmt019955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194252
IRS990/TravelGrp/FundraisingAmt0199
IRS990/TravelGrp/ManagementAndGeneralAmt0-1561
IRS990/TravelGrp/ProgramServicesAmt03638
IRS990/TravelGrp/TotalAmt02276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014570 MONO WAY SUITE A
IRS990/USAddress/CityNm0SONORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095370
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SIERRAHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02097366792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC6E26637E9125F5BB59BC3433F76B0ECADA29B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFA9232E311B41B6667889215270E9F5506A5FE5
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/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HAFF
ReturnHeader/ReturnTs02018-01-18T14:24:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,252
Liabilities
$17,864
Net assets
$176,388
Revenue
$405,675
Expenses
$414,637
Net income
-$8,962
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