Civic Intelligence

Sierra Nevada Alliance

990 • Fiscal year 2015 • EIN 77-0343881

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

PO Box 7989South Lake Tahoe, CA 96158

(530) 542-4546

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$231,884

Down $219,925 (-49%) from 2014

Net Assets

Down

$227,069

Down $216,179 (-49%) from 2014

Liabilities

Down

$4,815

Down $3,746 (-44%) from 2014

Revenue

Down

$903,497

Down $478,088 (-35%) from 2014

Expenses

Down

$1,119,623

Down $181,247 (-14%) from 2014

Net Income

Down

-$216,126

Down $296,841 (-368%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $473,899Liabilities 2012: $34,749Net Assets 2012: $439,1502012Assets 2013: $391,922Liabilities 2013: $29,389Net Assets 2013: $362,5332013Assets 2014: $451,809Liabilities 2014: $8,561Net Assets 2014: $443,2482014Assets 2015: $231,884Liabilities 2015: $4,815Net Assets 2015: $227,0692015Assets 2016: $252,150Liabilities 2016: $3,519Net Assets 2016: $248,6312016Assets 2017: $271,457Liabilities 2017: $137,792Net Assets 2017: $133,6652017Assets 2018: $289,819Liabilities 2018: $158,615Net Assets 2018: $131,2042018Assets 2019: $269,942Liabilities 2019: $161,867Net Assets 2019: $108,0752019Assets 2020: $500,891Liabilities 2020: $418,893Net Assets 2020: $81,9982020Assets 2021: $742,903Liabilities 2021: $648,315Net Assets 2021: $94,5882021Assets 2022: $767,191Liabilities 2022: $679,840Net Assets 2022: $87,3512022Assets 2023: $858,365Liabilities 2023: $785,153Net Assets 2023: $73,2122023Assets 2024: $1,728,383Liabilities 2024: $1,598,121Net Assets 2024: $130,2622024Assets 2025: $2,038,376Liabilities 2025: $1,809,679Net Assets 2025: $228,6972025

Highlighted filing

2015

Assets$231,884
Liabilities$4,815
Net Assets$227,069

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,405,259Expenses 2012: $1,393,642Net Income 2012: $11,6172012Revenue 2013: $1,378,220Expenses 2013: $1,454,837Net Income 2013: -$76,6172013Revenue 2014: $1,381,585Expenses 2014: $1,300,870Net Income 2014: $80,7152014Revenue 2015: $903,497Expenses 2015: $1,119,623Net Income 2015: -$216,1262015Revenue 2016: $849,885Expenses 2016: $828,046Net Income 2016: $21,8392016Revenue 2017: $794,576Expenses 2017: $825,345Net Income 2017: -$30,7692017Revenue 2018: $875,844Expenses 2018: $878,305Net Income 2018: -$2,4612018Revenue 2019: $903,211Expenses 2019: $926,340Net Income 2019: -$23,1292019Revenue 2020: $1,119,034Expenses 2020: $1,145,111Net Income 2020: -$26,0772020Revenue 2021: $1,389,335Expenses 2021: $1,376,745Net Income 2021: $12,5902021Revenue 2022: $1,349,640Expenses 2022: $1,356,877Net Income 2022: -$7,2372022Revenue 2023: $1,885,926Expenses 2023: $1,900,065Net Income 2023: -$14,1392023Revenue 2024: $2,509,377Expenses 2024: $2,452,327Net Income 2024: $57,0502024Revenue 2025: $2,679,171Expenses 2025: $2,580,736Net Income 2025: $98,4352025

Highlighted filing

2015

Revenue$903,497
Expenses$1,119,623
Net Income-$216,126
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$903,497
Mission and Program Overview

Mission

To protect and restore sierra lands, water, wildlife and rural communities. To engage and support efforts to adopt exemplary local sustainable community actions accross the sierra nevada that balance social, economic and environmental issues.

The Sierra Nevada Alliance mission is to protect and restore the environmentof the Sierra Nevada for future generations while ensuring healthy and sustainable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,116$98,282▼ $155,834
Accounts Receivable$52,830$79,113▲ $26,283
Cash and Non-Interest-Bearing Accounts$125,484$50,392▼ $75,092
Prepaid Expenses and Deferred Charges$19,326$4,097▼ $15,229
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,756$231,884▼ $219,872
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,561$4,815▼ $3,746
Total Liabilities$8,561$4,815▼ $3,746
Net Assets / Fund Balance
Unrestricted Net Assets$157,692$157,744▲ $52
Temporarily Rstr Net Assets$285,503$69,325▼ $216,178
Total Net Assets Fund Balance$443,195$227,069▼ $216,126
Total Liabilities and Net Assets / Fund Balance$451,756$231,884▼ $219,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,203$39,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gavin FeigerInterim Exec. Director-$54,500$54,500
Joan ClayburghFmr. Executive DirectorFT$20,050$20,050

Board Members and Trustees

NameTitle
Richard TaylorPresident
Robert DeanVice President
John FriedrichDirector
Nicole CartwrightDirector
Sara Hedgpeth-HarrisDirector
Scott KruseDirector
Steve HazeDirector
Peter Van ZantExecutive Director Current
Doug CarstensSecretary
Bob BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,275
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$0
All Other Contributions
$306,288
Change in Net Assets
$-216,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,009
Other Expenses$377,614
Total Fundraising Expense$4,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,217$36,935$668$544,820
Other Employee Benefits$60,990$13,855-$74,845
Current Officers, Directors, Trustees, and Key Employees$53,232$18,431$2,837$74,500
Payroll Taxes$42,242$5,334$268$47,844
Fees for Services Legal$23,032--$23,032
All Other Expenses$15,895$1,512-$17,407
Fees for Services Management$14,482--$14,482
Occupancy$10,367$1,292-$11,659
Fees for Services Other$7,436--$7,436
Office Expenses$6,227$146-$6,373
Insurance$6,134--$6,134
Other Expenses$5,649$4,542-$5,649
Fees for Services Accounting$3,873$160-$4,033
Travel$2,042-$571$2,613
Conferences and Meetings$190--$190
Total Functional Expenses$1,033,072$82,207$4,344$1,119,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the taxreturns are filed, a final tax return copy is forwarded to all board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors self-enforces their conflict of interest policy and the executive director enforces the conflict of interest policy with all employees.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The personnel committee conducts an annual review of the executive director (the only key employee). At the beginning of the performance year the executive director and personnel committee establish performance objectives. At the end of the fiscal year two personnel committee members sit down with the executive director to review performance and the committee provides a review to the director. If merited, the personnel committee can advise the board of directors to raise the salary orcompensation of the executive director. The committee provides the board of directors with a salary survey of sierra or california non-profits for executive directors at the time they provide a recommendation for increase in salary or benefits in order to inform the full board's decision.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and teh organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Sierra Nevada Alliance
EIN
77-0343881
Phone
5305424546
Address
PO Box 7989, South Lake Tahoe, CA 96158

Signing Officer

Name
Peter Van Zant
Title
Executive Director
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Taylor
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
61

Preparer

Firm
Mark Paul Warner
Address
108 Gold Nugget Court, Nevada City, CA 95959
Preparer
Mark Paul Warner MBA CPA
Phone
5302656205
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1 - Organization Mission

Since 1993 the sierra nevada alliance has protected and restored sierra lands, water, wildlife and rural communities. Our sustainable sierra communities works to engage and support efforts to adopt exemplary local sustainable community actions across the sierra that balance social, economic and environmental issues to create vibrant local communities providing a high quality of life for their residents and visitors while protecting and stewarding wildlands and natural resources for future generations. Our member group support program helps build the capacity of our member conservation groups through projects such as our sierra nevada americorps partnership (snap). Snap recruits, trains and supports 28 americorps members who serve with partnering groups and agencies to restore sierra watersheds and educate thousands on ways to keep our waters clear, clean and healthy.

Form 990, Part III, Line 4A - Program Service Accomplishmentsthe Regio

Climate change program: we worked to create exemplary sustainable regional plans that protect and restore sierra waters, lands, wildlife and ruralcommunities and incorporate climate change adaptation while meeting or exceeding themost aggressive statewide or national greenhouse gas emission reduction legislation.in fy 2013/2014 the program worked with partner groups in tulare and plumas counties to guide the county general plan update in order to protect working landscapes andwildplaces, rural quality of life, and address climate change. We also worked with stakeholders in the tahoe basin to advance a tahoe sustainability collaborative to plan for climate change and create a model sustainability action plan.also convened the sierra water work group to coordinate among sierra integratedregional water management efforts including hosting a regional summit. We providedsupport to the inyo-mono irwmp to engage and support disadvantaged communities. We also issued the monthly sierra resource e-newsletters to educate conservation leadersthroughout the sierra climate, land use and resource planning issues and events

Form 990, Part III, Line 4B - Program Service Accomplishments

Sierra the sustainable sierra communities program: we worked to engage and supportefforts to adopt exemplary local sustainable community actions across the sierra that balance social, economic and environmental issues to create vibrant localcommunities providing a high quality of life for their residents and visitors while protecting and stewarding wildlands and natural resources for future generations. In fiscal year 13/14 we continued our work regional partners to create a model program in implementing river friendly landscaping practices and reduced thousands of poundsof pollution from entering sierra rivers truckee river. With support from a vista americorps member we also implemented a model sustainability project that addressed the indoor home health issues of radon, lead and mold while helping homeowners save money while saving energy and water. The program also issued a case study on successful sustainability efforts as a resource for rural communities and hosted a webinar on how to launch local food movements. This program also helped implementthe annual bike path clean-up. Finally, the program issued a monthly sierra spokes newsletter keeping sierra conservation leaders abreast of sustainability actions happening in the region.

Form 990, Part III, Line 4C - Program Service Accomplishments

Supporting alliance member groups: we expanded the capacity of over 90 member conservation groups by providing resources, networking, information, and trainings. This program includes our sierra nevada americorps partnership (snap). Snap recruited, trained and supported 28 americorps members who served with partnering groups and agencies in 2012 and 2013 to restore sierra watersheds and educate thousands on ways to keep our waters clear, clean and healthy. The 2012 snap program ended having restored 1501 acres of habitat, educated over 15,058 people onenvironmental issues, and recruited and mobilized 3743 volunteers to steward their local watersheds. For 2013, the program interviewed over 200 applicants, selected 36 talented adults to serve for one year, trained the new members and appointed them to over 15 conservation groups and agencies to serve the sierra. The member group support program also hosted in fall 2012 the best conservation conference in the sierra nevada, with inspiring keynote speakers, over ten informative workshops,annual sierra conservation awards, and inspiring updates from our network of conservation groups.

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04815
IRS990/AccountsReceivableGrp/BOYAmt052830
IRS990/AccountsReceivableGrp/EOYAmt079113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Sierra Nevada Alliance mission is to protect and restore the environmentof the Sierra Nevada for future generations while ensuring healthy and sustainable communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0306288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015895
IRS990/AllOtherExpensesGrp/TotalAmt017407
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cami Chavez
IRS990/BooksInCareOfDetail/PhoneNum05309132723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010183 Truckee Airport Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Truckee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125484
IRS990/CashNonInterestBearingGrp/EOYAmt050392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02837
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018431
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0190
IRS990/ConferencesMeetingsGrp/TotalAmt0190
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0903275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0377614
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-216126
IRS990/CYSalariesCompEmpBnftPaidAmt0742009
IRS990/CYTotalExpensesAmt01119623
IRS990/CYTotalFundraisingExpenseAmt04344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0903497
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01033072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03873
IRS990/FeesForServicesAccountingGrp/TotalAmt04033
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023032
IRS990/FeesForServicesLegalGrp/TotalAmt023032
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014482
IRS990/FeesForServicesManagementGrp/TotalAmt014482
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07436
IRS990/FeesForServicesOtherGrp/TotalAmt07436
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Cartwright
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Dean
IRS990/Form990PartVIISectionAGrp/PersonNm3John Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Haze
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Hedgpeth-Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Kruse
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Carstens
IRS990/Form990PartVIISectionAGrp/PersonNm9Joan Clayburgh
IRS990/Form990PartVIISectionAGrp/PersonNm10Gavin Feiger
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Van Zant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt920050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Fmr. Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director Current
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0583090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0903497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06134
IRS990/InsuranceGrp/TotalAmt06134
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039203
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09335
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0443195
IRS990/NetAssetsOrFundBalancesEOYAmt0227069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01292
IRS990/OccupancyGrp/ProgramServicesAmt010367
IRS990/OccupancyGrp/TotalAmt011659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/ProgramServicesAmt06227
IRS990/OfficeExpensesGrp/TotalAmt06373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074845
IRS990/OtherExpensesGrp/Desc0Fiscal Sponserships
IRS990/OtherExpensesGrp/Desc1SNAP
IRS990/OtherExpensesGrp/Desc2Payroll Expense
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04542
IRS990/OtherExpensesGrp/ProgramServicesAmt0241800
IRS990/OtherExpensesGrp/ProgramServicesAmt130706
IRS990/OtherExpensesGrp/ProgramServicesAmt21558
IRS990/OtherExpensesGrp/ProgramServicesAmt35649
IRS990/OtherExpensesGrp/TotalAmt0241800
IRS990/OtherExpensesGrp/TotalAmt130706
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherExpensesGrp/TotalAmt35649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05334
IRS990/PayrollTaxesGrp/ProgramServicesAmt042242
IRS990/PayrollTaxesGrp/TotalAmt047844
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04097
IRS990/PrincipalOfficerNm0Richard Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01356218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332769
IRS990/PYOtherRevenueAmt08318
IRS990/PYProgramServiceRevenueAmt016826
IRS990/PYRevenuesLessExpensesAmt080715
IRS990/PYSalariesCompEmpBnftPaidAmt0968101
IRS990/PYTotalExpensesAmt01300870
IRS990/PYTotalRevenueAmt01381585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-216126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0939283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01356218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01335550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01377014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01440339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06448404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01882
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06258
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt06592945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0951850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01383946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01380562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01405258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01471329
IRS990ScheduleA/Total509Grp/TotalAmt06592945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01386514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01381700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01407060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01473738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06601085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$1.81$0.23$2.68$2.58$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.60$0.13$2.51$2.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.79$0.07$1.89$1.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.68$0.09$1.35$1.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.65$0.09$1.39$1.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$1.12$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.90$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$0.88$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.79$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.38$1.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.38$1.45$0.08
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$1.41$1.39$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits