Civic Intelligence

Sierra Hope

990 • Fiscal year 2018 • EIN 77-0258235

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$245,564

Up $51,312 (+26%) from 2017

Net Assets

Up

$225,017

Up $48,629 (+28%) from 2017

Liabilities

Up

$20,547

Up $2,683 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$517,369

Up $111,694 (+28%) from 2017

Expenses

Up

$467,842

Up $53,205 (+13%) from 2017

Net Income

Up

$49,527

Up $58,489 (+653%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$245,564
Liabilities$20,547
Net Assets$225,017
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$517,369
Expenses$467,842
Net Income$49,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$519,681
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
Accounts Receivable$60,531$90,972▲ $30,441
Investments in Publicly Traded Securities$73,858$81,302▲ $7,444
Cash and Non-Interest-Bearing Accounts$48,827$54,099▲ $5,272
Prepaid Expenses and Deferred Charges$6,502$13,364▲ $6,862
Land, Buildings, and Equipment, Net$3,698$4,991▲ $1,293
Total Assets$194,252$245,564▲ $51,312
Other Assets Total$836$836→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,864$20,547▲ $2,683
Total Liabilities$17,864$20,547▲ $2,683
Net Assets / Fund Balance
Unrestricted Net Assets$168,519$199,281▲ $30,762
Temporarily Rstr Net Assets$7,869$25,736▲ $17,867
Total Net Assets Fund Balance$176,388$225,017▲ $48,629
Total Liabilities and Net Assets / Fund Balance$194,252$245,564▲ $51,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,991$21,571$26,562
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol PhelpsChairman
Nancy TiffanyVice Chair
Jeri Carson-hullDirector
Robert VanceDirector
Sue BrownDirector
Jane CochranSecretary
Jamie LeighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,380
Program Service Revenue
$0
Investment Income
$5,913
Other Revenue
$20,076
All Other Contributions
$491,380
Change in Net Assets
$49,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,667
Salaries, Compensation, and Employee Benefits$210,175
Total Fundraising Expense$21
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,486$19,689-$210,175
Office Expenses$9,995$2,397-$12,392
Occupancy$10,065$1,206-$11,271
Fees for Services Other$2,360$5,984-$8,344
Travel$5,215$-1,625-$3,590
Insurance-$2,929-$2,929
Depreciation Depletion$2,038--$2,038
Other Expenses$119$599$21$718
Total Functional Expenses$427,946$39,875$21$467,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,188
Fundraising Direct Expenses$2,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sierra Aids &he$16,371$16,371$1,358$15,013
Total Events$16,371$16,371$1,358$15,013
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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Phelps
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Carlson & Associates Cpas Inc
Address
14520 MONO WAY STE 130, SONORA, CA 95370
Preparer
Eric a Carlson
Phone
2095325171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix368 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01358
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07869
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0245564
IRS990/TotalAssetsGrp/BOYAmt0194252
IRS990/TotalAssetsGrp/EOYAmt0245564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491380
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017864
IRS990/TotalLiabilitiesEOYAmt020547
IRS990/TotalLiabilitiesGrp/BOYAmt017864
IRS990/TotalLiabilitiesGrp/EOYAmt020547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225017
IRS990/TotalProgramServiceExpensesAmt0427946
IRS990/TotalRevenueGrp/ExclusionAmt025989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245564
IRS990/TravelGrp/ManagementAndGeneralAmt0-1625
IRS990/TravelGrp/ProgramServicesAmt05215
IRS990/TravelGrp/TotalAmt03590
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199281
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MOUNTAIN RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095246
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SIERRAHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY CADOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02097366792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/AtSubmissionCreationDeviceId0F94FC012F07DF96186D91A6E804F568CAB425572
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC6E26637E9125F5BB59BC3433F76B0ECADA29B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.240.178
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014520 MONO WAY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A CARLSON
ReturnHeader/ReturnTs02019-03-29T15:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,564
Liabilities
$20,547
Net assets
$225,017
Revenue
$517,369
Expenses
$467,842
Net income
$49,527
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