Civic Intelligence

Courage to Change Inc

990 • Fiscal year 2015 • EIN 77-0473475

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
1230 N Anderson RoadExeter, CA 93221

(559) 594-4855

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$156,139

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,166,342

Down $66,459 (-2.1%) from 2014

Net Assets

Down

$2,261,664

Down $45,668 (-2.0%) from 2014

Liabilities

Down

$904,678

Down $20,791 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$3,712,171

Down $119,524 (-3.1%) from 2014

Expenses

Up

$3,757,839

Up $82,885 (+2.3%) from 2014

Net Income

Down

-$45,668

Down $202,409 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,117,354Liabilities 2010: $873,963Net Assets 2010: $1,243,3912010Assets 2011: $2,586,493Liabilities 2011: $924,607Net Assets 2011: $1,661,8862011Assets 2012: $2,761,329Liabilities 2012: $869,595Net Assets 2012: $1,891,7342012Assets 2013: $3,018,324Liabilities 2013: $867,733Net Assets 2013: $2,150,5912013Assets 2014: $3,232,801Liabilities 2014: $925,469Net Assets 2014: $2,307,3322014Assets 2015: $3,166,342Liabilities 2015: $904,678Net Assets 2015: $2,261,6642015Assets 2016: $2,990,413Liabilities 2016: $830,247Net Assets 2016: $2,160,1662016Assets 2017: $2,631,218Liabilities 2017: $806,121Net Assets 2017: $1,825,0972017Assets 2018: $2,884,387Liabilities 2018: $991,173Net Assets 2018: $1,893,2142018Assets 2019: $3,616,377Liabilities 2019: $874,912Net Assets 2019: $2,741,4652019Assets 2020: $3,157,047Liabilities 2020: $855,456Net Assets 2020: $2,301,5912020Assets 2021: $2,516,521Liabilities 2021: $807,040Net Assets 2021: $1,709,4812021Assets 2022: $3,283,233Liabilities 2022: $722,873Net Assets 2022: $2,560,3602022Assets 2023: $2,538,059Liabilities 2023: $699,731Net Assets 2023: $1,838,3282023Assets 2024: $1,636,929Liabilities 2024: $567,484Net Assets 2024: $1,069,4452024

Highlighted filing

2015

Assets$3,166,342
Liabilities$904,678
Net Assets$2,261,664
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,773,9912010Expenses 2011: $3,077,3142011Revenue 2012: $3,551,760Expenses 2012: $3,321,912Net Income 2012: $229,8482012Revenue 2013: $3,621,822Expenses 2013: $3,362,965Net Income 2013: $258,8572013Revenue 2014: $3,831,695Expenses 2014: $3,674,954Net Income 2014: $156,7412014Revenue 2015: $3,712,171Expenses 2015: $3,757,839Net Income 2015: -$45,6682015Revenue 2016: $3,683,340Expenses 2016: $3,784,838Net Income 2016: -$101,4982016Revenue 2017: $3,258,109Expenses 2017: $3,593,178Net Income 2017: -$335,0692017Revenue 2018: $4,180,719Expenses 2018: $4,112,602Net Income 2018: $68,1172018Revenue 2019: $5,226,252Expenses 2019: $4,378,001Net Income 2019: $848,2512019Revenue 2020: $3,976,351Expenses 2020: $4,416,225Net Income 2020: -$439,8742020Revenue 2021: $2,907,905Expenses 2021: $3,500,015Net Income 2021: -$592,1102021Revenue 2022: $3,932,490Expenses 2022: $3,081,611Net Income 2022: $850,8792022Revenue 2023: $2,446,746Expenses 2023: $3,168,778Net Income 2023: -$722,0322023Revenue 2024: $2,482,649Expenses 2024: $3,435,544Net Income 2024: -$952,8952024

Highlighted filing

2015

Revenue$3,712,171
Expenses$3,757,839
Net Income-$45,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$3,753,094
Mission and Program Overview

Mission

The mission of Courage to Change is to treat adolescent residents involved in substance abuse, gang activities, and/or other related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,994,923$1,860,146▼ $134,777
Cash and Non-Interest-Bearing Accounts$787,120$782,188▼ $4,932
Accounts Receivable$358,527$436,011▲ $77,484
Loans From Officers Directors$100,000$100,000→ $0
Receivables From Officers Etc$88,180$84,480▼ $3,700
Intangible Assets$3,506$3,317▼ $189
Other Notes and Loans Receivable, Net$545$200▼ $345
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,232,801$3,166,342▼ $66,459
Other Assets Total-$0-
Liabilities
Other Liabilities$645,127$605,522▼ $39,605
Accounts Payable and Accrued Expenses$180,342$199,156▲ $18,814
Total Liabilities$925,469$904,678▼ $20,791
Net Assets / Fund Balance
Unrestricted Net Assets$2,307,332$2,261,664▼ $45,668
Total Net Assets Fund Balance$2,307,332$2,261,664▼ $45,668
Total Liabilities and Net Assets / Fund Balance$3,232,801$3,166,342▼ $66,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,161$311,262$1,564,423
Leasehold Improvements$417,005$144,096$561,101
Equipment$142,926$147,011$289,937
Land$34,555-$34,555
Other Land Buildings$12,499$5,478$17,977
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GambiniPresidentFT$156,139$156,139
Brian GambiniVice PresidentFT$147,375$147,375

Board Members and Trustees

NameTitle
Clifford BushDirector
Ken PetersonDirector
Lynette AtkinsDirector
Michael CrutchfieldDirector
David LearnedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,555
Program Service Revenue
$3,722,942
Investment Income
$-29,423
Other Revenue
$4,097
All Other Contributions
$9,555
Change in Net Assets
$-45,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,171
Total Revenue per Audited Statements
$3,712,171
Total Revenue per Form 990
$3,712,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,863,826
Other Expenses$894,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,791,606$341,258-$2,132,864
Current Officers, Directors, Trustees, and Key Employees$254,952$48,562-$303,514
All Other Expenses$240,525$22,075-$262,600
Other Employee Benefits$188,646$35,933-$224,579
Payroll Taxes$170,410$32,459-$202,869
Depreciation Depletion$87,251$16,582-$103,833
Other Expenses$39,079$13,731-$52,810
Interest$46,642$5,182-$51,824
Insurance$31,728$3,922-$35,650
Office Expenses-$30,164-$30,164
Fees for Services Accounting-$15,392-$15,392
Conferences and Meetings-$10,412-$10,412
Advertising-$2,867-$2,867
Total Functional Expenses$3,170,627$587,212$0$3,757,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,757,839
Total Expenses per Audited Statements$3,757,839
Total Expenses per Form 990$3,757,839
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian GambiniBoard Mem/employeeEmployee WagesNo$147,375
Susan GambiniBoard Mem/employeeEmployee WagesNo$146,139
Nick GambiniSon of Board MemberConsultant FeesNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$88,180$84,480▼ $3,700
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of the Sierra$605,522
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
Yes
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susan gambini and brian gambini are related to each other. The organization has a note receivable with brian gambini and a note payable to barry gambini (husband of susan gambini).”

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

“Reviewed by board of directors at their next meeting”

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

“Board of directors review annually”

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

“Reviewed by govering board and approved”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by govering board and approved”

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

“Available by request on site”

Filing and Contact Details

Filer

Filer Name
Courage to Change
EIN
77-0473475
Phone
5595944855
Address
1230 N ANDERSON ROAD, EXETER, CA 93221

Signing Officer

Name
Susan Gambini
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gambini
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
81

Preparer

Firm
M Green and Company LLP CPAs
Address
PO Box 3330, Visalia, CA 93278-3330
Preparer
Rebecca Agredano CPA
Phone
5596273900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The organization began a transitional housing program plus foster care program (thp+) program to further assist in the sucessful transition from out of the residential treatment facility to independent living”

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IRS990/NetAssetsOrFundBalancesEOYAmt02261664
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-29423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030164
IRS990/OfficeExpensesGrp/TotalAmt030164
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224579
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2YOUTH SUNDRIES ITEMS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113731
IRS990/OtherExpensesGrp/ProgramServicesAmt0194835
IRS990/OtherExpensesGrp/ProgramServicesAmt163598
IRS990/OtherExpensesGrp/ProgramServicesAmt261355
IRS990/OtherExpensesGrp/ProgramServicesAmt339079
IRS990/OtherExpensesGrp/TotalAmt0194835
IRS990/OtherExpensesGrp/TotalAmt172271
IRS990/OtherExpensesGrp/TotalAmt261355
IRS990/OtherExpensesGrp/TotalAmt352810
IRS990/OtherLiabilitiesGrp/BOYAmt0645127
IRS990/OtherLiabilitiesGrp/EOYAmt0605522
IRS990/OtherRevenueMiscGrp/Desc0INTEREST AND DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11188
IRS990/OtherRevenueTotalAmt04097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01791606
IRS990/OtherSalariesAndWagesGrp/TotalAmt02132864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170410
IRS990/PayrollTaxesGrp/TotalAmt0202869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN GAMBINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13542503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13542503
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION HOUSING PLUS FOSTER CARE PROGRAM (THP+)- TO FURTHER ASSIST IN THE SUCESSFUL TRANSITION FROM OUT OF THE RESIDENTIAL TREATMENT FACILITY TO INDEPENDENT LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0916808
IRS990/PYProgramServiceRevenueAmt03817445
IRS990/PYRevenuesLessExpensesAmt0156741
IRS990/PYSalariesCompEmpBnftPaidAmt02758146
IRS990/PYTotalExpensesAmt03674954
IRS990/PYTotalRevenueAmt03831695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt088180
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt084480
IRS990/ReconcilationRevenueExpnssAmt0-45668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03450722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03817445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03583526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03535018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03507876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014458420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03722942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt014458420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03817445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03583526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03535018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03507876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014458420
IRS990ScheduleA/TotalSupportAmt014469589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01253161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01564423
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289937
IRS990ScheduleD/ExpensesSubtotalAmt03757839
IRS990ScheduleD/LandGrp/BookValueAmt034555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417005
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF THE SIERRA
IRS990ScheduleD/RevenueSubtotalAmt03712171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860146
IRS990ScheduleD/TotalExpensesPerForm990Amt03757839
IRS990ScheduleD/TotalLiabilityAmt0605522
IRS990ScheduleD/TotalRevenuePerForm990Amt03712171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03712171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03757839
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN GAMBINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156139
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN GAMBINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUSAN GAMBINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NICK GAMBINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEM/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEM/EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,342
Liabilities
$904,678
Net assets
$2,261,664
Revenue
$3,712,171
Expenses
$3,757,839
Net income
-$45,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.57$1.07$2.48$3.44$0.95
2023Summary only. Only limited summary data is available for this year.$2.54$0.70$1.84$2.45$3.17$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.72$2.56$3.93$3.08$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.81$1.71$2.91$3.50$0.59
2020Summary only. Only limited summary data is available for this year.$3.16$0.86$2.30$3.98$4.42$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.87$2.74$5.23$4.38$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.99$1.89$4.18$4.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.81$1.83$3.26$3.59$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.83$2.16$3.68$3.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.90$2.26$3.71$3.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.93$2.31$3.83$3.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.87$2.15$3.62$3.36$0.26
2012Summary only. Only limited summary data is available for this year.$2.76$0.87$1.89$3.55$3.32$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.92$1.66$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.87$1.24$2.77