Civic Intelligence

Sierra Senior Providers Inc.

990 • Fiscal year 2014 • EIN 77-0432625

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.sierraseniorproviders.org
540 Greenley Road95370

(209) 533-2622

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,957

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$99,519

Down $34,610 (-26%) from 2013

Net Assets

Down

$55,826

Down $36,744 (-40%) from 2013

Liabilities

Up

$43,693

Up $2,134 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$670,954

No earlier filing loaded for comparison.

Expenses

Up

$707,698

Up $34,353 (+5.1%) from 2013

Net Income

-$36,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $197,897Liabilities 2011: $61,065Net Assets 2011: $136,8322011Assets 2012: $223,278Liabilities 2012: $39,198Net Assets 2012: $184,0802012Assets 2013: $134,129Liabilities 2013: $41,559Net Assets 2013: $92,5702013Assets 2014: $99,519Liabilities 2014: $43,693Net Assets 2014: $55,8262014Assets 2015: $80,575Liabilities 2015: $53,201Net Assets 2015: $27,3742015Assets 2016: $96,823Liabilities 2016: $61,660Net Assets 2016: $35,1632016Assets 2017: $143,951Liabilities 2017: $67,216Net Assets 2017: $76,7352017Assets 2018: $206,524Liabilities 2018: $57,525Net Assets 2018: $148,9992018Assets 2019: $215,222Liabilities 2019: $34,099Net Assets 2019: $181,1232019Assets 2020: $428,498Liabilities 2020: $41,995Net Assets 2020: $386,5032020Assets 2021: $373,017Liabilities 2021: $36,982Net Assets 2021: $336,0352021Assets 2022: $442,287Liabilities 2022: $20,957Net Assets 2022: $421,3302022Assets 2023: $652,843Liabilities 2023: $58,468Net Assets 2023: $594,3752023Assets 2024: $485,389Liabilities 2024: $33,259Net Assets 2024: $452,1302024Assets 2025: $742,882Liabilities 2025: $43,687Net Assets 2025: $699,1952025

Highlighted filing

2014

Assets$99,519
Liabilities$43,693
Net Assets$55,826
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $826,7642011Expenses 2012: $655,9192012Expenses 2013: $673,3452013Revenue 2014: $670,954Expenses 2014: $707,698Net Income 2014: -$36,7442014Revenue 2015: $621,625Expenses 2015: $650,077Net Income 2015: -$28,4522015Revenue 2016: $724,561Expenses 2016: $716,772Net Income 2016: $7,7892016Revenue 2017: $768,527Expenses 2017: $726,955Net Income 2017: $41,5722017Revenue 2018: $702,809Expenses 2018: $630,545Net Income 2018: $72,2642018Revenue 2019: $669,019Expenses 2019: $636,895Net Income 2019: $32,1242019Revenue 2020: $930,041Expenses 2020: $724,661Net Income 2020: $205,3802020Revenue 2021: $703,311Expenses 2021: $753,779Net Income 2021: -$50,4682021Revenue 2022: $789,463Expenses 2022: $704,168Net Income 2022: $85,2952022Revenue 2023: $1,042,849Expenses 2023: $869,804Net Income 2023: $173,0452023Revenue 2024: $1,006,393Expenses 2024: $1,148,638Net Income 2024: -$142,2452024Revenue 2025: $1,170,045Expenses 2025: $922,980Net Income 2025: $247,0652025

Highlighted filing

2014

Revenue$670,954
Expenses$707,698
Net Income-$36,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$710,913
Mission and Program Overview

Mission

Provide essential services to qualified seniors which includes nutritious meals for senior citizens of Tuolumne County.

Provide essential services to qualified seniors which includes nutritious meals and medical transportation for senior citizens of Tuolumne County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,868$61,339▲ $34,471
Accounts Receivable$35,102$18,897▼ $16,205
Cash and Non-Interest-Bearing Accounts$13,630$7,946▼ $5,684
Pledges and Grants Receivable$7,915$0▼ $7,915
Prepaid Expenses and Deferred Charges$10,692$6,180▼ $4,512
Land, Buildings, and Equipment, Net$6,138$0▼ $6,138
Inventories for Sale or Use$4,839$5,157▲ $318
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$134,129$99,519▼ $34,610
Other Assets Total$28,945$0▼ $28,945
Liabilities
Accounts Payable and Accrued Expenses$15,636$25,489▲ $9,853
Other Liabilities$10,098$9,454▼ $644
Deferred Revenue$15,825$8,750▼ $7,075
Total Liabilities$41,559$43,693▲ $2,134
Net Assets / Fund Balance
Unrestricted Net Assets$92,570$55,826▼ $36,744
Total Net Assets Fund Balance$92,570$55,826▼ $36,744
Total Liabilities and Net Assets / Fund Balance$134,129$99,519▼ $34,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,826$36,826
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie GarrettFiscal officerFT$35,957$35,957
Leon Casas JrCEOFT$35,459$35,459
Mike RugglesFormer CEOFT$18,101$18,101

Board Members and Trustees

NameTitle
Jerry NielsenChairman
Sharon MeleVice Chair
Donald FrazierTrustee
Doreen WilburTrustee
Gail M Witzlsteiner CFRETrustee
Julie von SavoyeTrustee
Kathrina McReeTrustee
Robert EdwardsTrustee
Paula JohansenSecretary
Robert Hoyt III CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,106
Program Service Revenue
$0
Investment Income
$326
Other Revenue
$132,522
All Other Contributions
$190,222
Change in Net Assets
$-36,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,894
Salaries, Compensation, and Employee Benefits$335,804
Total Fundraising Expense$28,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,005$1,989$17,854$203,848
Current Officers, Directors, Trustees, and Key Employees$87,696--$87,696
All Other Expenses$62,508$8,172$5,239$75,919
Other Expenses$27,652$569$96$27,748
Payroll Taxes$25,972$170$1,515$27,657
Other Employee Benefits$15,412-$1,191$16,603
Insurance$14,270$261$678$15,209
Depreciation Depletion-$6,137-$6,137
Advertising$1,529-$257$1,786
Information Technology$1,588$125$28$1,741
Fees for Services Accounting$1,257-$243$1,500
Fees for Services Other-$441$327$768
Total Functional Expenses$661,449$17,973$28,276$707,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,481
Fundraising Direct Expenses$39,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,721$113,721$20,344$93,377
Event 2$19,029$19,029$9,495$9,534
Total Events$172,481$172,481$39,959$132,522
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,014
Deposit$440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by Leon Casas, Jr., CEO prior to filing.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the confict of interest policy, has read and understands the policy and has agreed to comply with the policy.Violations of the confict of interest policy will be addressed by the governing board and appropriate disciplinary and corrective action will be taken.”

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

“The Organization provides its governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0432625
Phone
2095332622

Signing Officer

Name
Leon Casa Jr
Title
CEO
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
85

Preparer

Preparer
Eileen Pastenieks
Phone
2095295515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $6661; Column (B) - Program Services = $0; Column (C) - Management & General = $6661; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Recognition: Column (A) - Total = $2021; Column (B) - Program Services = $1907; Column (C) - Management & General = $0; Column (D) - Fundraising = $114”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Expense: Column (A) - Total = $2199; Column (B) - Program Services = $2199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $7601; Column (B) - Program Services = $7191; Column (C) - Management & General = $0; Column (D) - Fundraising = $410”

Form 990, Part IX, Line 24E: Other Expenses

“Membership/Subscription: Column (A) - Total = $1005; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $595”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $8872; Column (B) - Program Services = $7776; Column (C) - Management & General = $0; Column (D) - Fundraising = $1096”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing: Column (A) - Total = $4924; Column (B) - Program Services = $4581; Column (C) - Management & General = $33; Column (D) - Fundraising = $310”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $926; Column (B) - Program Services = $580; Column (C) - Management & General = $233; Column (D) - Fundraising = $113”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $630; Column (B) - Program Services = $571; Column (C) - Management & General = $0; Column (D) - Fundraising = $59”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs/Maintenance: Column (A) - Total = $24609; Column (B) - Program Services = $21615; Column (C) - Management & General = $1053; Column (D) - Fundraising = $1941”

Form 990, Part IX, Line 24E: Other Expenses

“Tax & License: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4001; Column (B) - Program Services = $3667; Column (C) - Management & General = $0; Column (D) - Fundraising = $334”

Form 990, Part IX, Line 24E: Other Expenses

“Thrift store expenses: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $101”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $3242; Column (B) - Program Services = $3242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Expenses: Column (A) - Total = $8851; Column (B) - Program Services = $8493; Column (C) - Management & General = $192; Column (D) - Fundraising = $166”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,519
Liabilities
$43,693
Net assets
$55,826
Revenue
$670,954
Expenses
$707,698
Net income
-$36,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$1.17$0.92$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$1.01$1.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.04$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.79$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$0.70$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.93$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.67$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.08$0.77$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.72$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.67$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits