Civic Intelligence

Sierra Hope

990 • Fiscal year 2019 • EIN 77-0258235

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$743,934

Up $498,370 (+203%) from 2018

Net Assets

Up

$723,564

Up $498,547 (+222%) from 2018

Liabilities

Down

$20,370

Down $177 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$998,461

Up $481,092 (+93%) from 2018

Expenses

Up

$489,962

Up $22,120 (+4.7%) from 2018

Net Income

Up

$508,499

Up $458,972 (+927%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$743,934
Liabilities$20,370
Net Assets$723,564
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$998,461
Expenses$489,962
Net Income$508,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,001,854
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
Savings and Temporary Cash Investments-$521,708-
Accounts Receivable$90,972$91,318▲ $346
Investments in Publicly Traded Securities$81,302$83,156▲ $1,854
Cash and Non-Interest-Bearing Accounts$54,099$35,408▼ $18,691
Prepaid Expenses and Deferred Charges$13,364$7,420▼ $5,944
Land, Buildings, and Equipment, Net$4,991$3,020▼ $1,971
Total Assets$245,564$743,934▲ $498,370
Other Assets Total$836$1,904▲ $1,068
Liabilities
Accounts Payable and Accrued Expenses$20,547$20,370▼ $177
Total Liabilities$20,547$20,370▼ $177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,736$521,708▲ $495,972
Unrestricted Net Assets$199,281$201,856▲ $2,575
Total Net Assets Fund Balance$225,017$723,564▲ $498,547
Total Liabilities and Net Assets / Fund Balance$245,564$743,934▲ $498,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,020$23,542$26,562
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$963,489
Program Service Revenue
$0
Investment Income
$16,762
Other Revenue
$18,210
All Other Contributions
$963,489
Change in Net Assets
$508,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,737
Other Expenses$241,225
Total Fundraising Expense$69
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,161$27,576-$248,737
Fees for Services Other$9,269$6,146-$15,415
Occupancy$10,418$1,013-$11,431
Office Expenses$5,675$2,909-$8,584
Travel$7,323$-1,688-$5,635
Insurance-$4,988-$4,988
Depreciation Depletion$1,971--$1,971
Other Expenses$201$800$69$800
Interest$489--$489
Total Functional Expenses$440,001$49,892$69$489,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,703
Fundraising Direct Expenses$3,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sierra Aids &he$16,433$16,433$2,066$14,367
Total Events$16,433$16,433$2,066$14,367
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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Phelps
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Carlson & Associates Cpas Inc
Address
14520 MONO WAY STE 130, 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03020
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIERRA AIDS &HE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016433
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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/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
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IRS990/WebsiteAddressTxt0WWW.SIERRAHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY CADOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02097366792
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA HOPE
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0770258235
ReturnHeader/Filer/PhoneNum02097366792
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
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ReturnHeader/FilingSecurityInformation/IPTm017:38:57
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
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ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HAFF
ReturnHeader/ReturnTs02020-05-13T17:38:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,934
Liabilities
$20,370
Net assets
$723,564
Revenue
$998,461
Expenses
$489,962
Net income
$508,499
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