Civic Intelligence

Sierra Hope

990 • Fiscal year 2021 • EIN 77-0258235

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.SIERRAHOPE.ORG

View Organization Page

PO 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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,220

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,016,154

Up $117,083 (+13%) from 2020

Net Assets

Up

$869,202

Up $18,040 (+2.1%) from 2020

Liabilities

Up

$146,952

Up $99,043 (+207%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$694,671

Down $203,909 (-23%) from 2020

Expenses

Down

$673,943

Down $95,855 (-12%) from 2020

Net Income

Down

$20,728

Down $108,054 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,016,154
Liabilities$146,952
Net Assets$869,202
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$694,671
Expenses$673,943
Net Income$20,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$772,451
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.

To promote individual dignity and support health and wellbieng for at risk members of our community through compassionate services and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,598$513,592▲ $18,994
Cash and Non-Interest-Bearing Accounts$135,422$153,739▲ $18,317
Accounts Receivable$184,555$131,272▼ $53,283
Savings and Temporary Cash Investments$11,320$110,279▲ $98,959
Investments in Publicly Traded Securities$64,068$70,166▲ $6,098
Prepaid Expenses and Deferred Charges$8,608$18,650▲ $10,042
Total Assets$899,071$1,016,154▲ $117,083
Other Assets Total$500$18,456▲ $17,956
Liabilities
Deferred Revenue-$108,563-
Other Liabilities$26,749$37,003▲ $10,254
Accounts Payable and Accrued Expenses$21,160$1,386▼ $19,774
Total Liabilities$47,909$146,952▲ $99,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,798$751,485▲ $54,687
Net Assets With Donor Restrictions$154,364$117,717▼ $36,647
Total Net Assets Fund Balance$851,162$869,202▲ $18,040
Total Liabilities and Net Assets / Fund Balance$899,071$1,016,154▲ $117,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,266$8,988$456,254
Land$45,000-$45,000
Equipment$943$25,619$26,562
Leasehold Improvements$20,383$1,117$21,500
Other Assets Org$16,346--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry CadotteExecutive DirectorFT$64,220$64,220

Board Members and Trustees

NameTitle
Jamie LeighChair
Carol PhelpsVice Chair
Alexander AdamsDirector
Gina MilaniDirector
Robin BunchDirector
Sue BrownSecretary
Jeri Carson HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,809
Program Service Revenue
$0
Investment Income
$10,170
Other Revenue
$26,692
All Other Contributions
$33,332
Change in Net Assets
$20,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,671
Revenue Not Reported on Form 990
$-2,688
Total Revenue per Audited Statements
$691,983
Total Revenue per Form 990
$694,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,793
Salaries, Compensation, and Employee Benefits$312,150
Total Fundraising Expense$285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,974--$192,974
Current Officers, Directors, Trustees, and Key Employees$41,089$24,944-$66,033
Occupancy$33,566$1,204-$34,770
Other Employee Benefits$19,522$12,730-$32,252
All Other Expenses$24,744$3,836$63$28,643
Payroll Taxes$18,938$1,953-$20,891
Depreciation Depletion$10,696--$10,696
Insurance$1,649$8,148-$9,797
Fees for Services Accounting-$6,836-$6,836
Fees for Services Other-$4,752-$4,752
Travel$1,602$662-$2,264
Other Expenses$180$120$15$300
Advertising-$128-$128
Total Functional Expenses$607,783$65,875$285$673,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,943
Total Expenses per Audited Statements$673,943
Total Expenses per Form 990$673,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,362
Fundraising Direct Expenses$6,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sierra Walk$13,779$13,779$971$12,808
Auction$11,584$6,275$316$5,959
Total Events$25,363$20,054$1,287$18,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$15,900
Operating Lease Liabilities$14,484
Accrued Expenses$6,019
Deferred Lease Liability$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Electronic pdf of form 990 provided to board prior to filing of tax return”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is reviewed and approved by the board of directors”

Governing documents etc available to public Part VI line 19

“Form 990 avalable on website. Other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Hope
EIN
77-0258235
Address
PO BOX 159, ANGELS CAMP, CA 95222-0159

Signing Officer

Name
Jerry Cadotte
Title
Executive Direc
Phone
2095325171
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
14

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd Ste E POBox 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0192974
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01953
IRS990/PayrollTaxesGrp/ProgramServicesAmt018938
IRS990/PayrollTaxesGrp/TotalAmt020891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0866362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011499
IRS990/PYOtherExpensesAmt0453990
IRS990/PYOtherRevenueAmt020719
IRS990/PYRevenuesLessExpensesAmt0128782
IRS990/PYSalariesCompEmpBnftPaidAmt0315808
IRS990/PYTotalExpensesAmt0769798
IRS990/PYTotalRevenueAmt0898580
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020728
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0694671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03364516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010170
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021749
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03364516
IRS990ScheduleA/TotalSupportAmt03525549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026562
IRS990ScheduleD/ExpensesSubtotalAmt0673943
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICE RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE FUND INSURANCE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013779
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0971
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC PDF OF FORM 990 PROVIDED TO BOARD PRIOR TO FILING OF TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVALABLE ON WEBSITE. OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,016,154
Liabilities
$146,952
Net assets
$869,202
Revenue
$694,671
Expenses
$673,943
Net income
$20,728
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