Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Sierra Nevada Childrens Services
990 • Fiscal year 2013 • EIN 94-2570239
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$698,396
Down $74,341 (-9.6%) from 2012
Net Assets
Down$372,505
Down $19,902 (-5.1%) from 2012
Liabilities
Down$325,891
Down $54,439 (-14%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,739,691
Down $581,738 (-18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 8, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $2,725,636
Mission and Program Overview
Mission
Sierra Nevada Children's Services enhances the community by supporting quality childcare and empowering families to aspire to life-long success.
Major Activities
- Activity 2
- Resource and Referral: The Resource and Referral Program provides child care resource and referral services to all families in Sierra and Nevada counties so that they are well informed and k knowledgeable about their child care options, up to date about licensing requirements, and educated on how to evaluate the various available programs. Parents are thereby able to find the most suitable quality child care to meet all of their family's needs. In both Sierra and Nevada counties, SNCS creates a bridge between the child care needs of families and federal, state, and community resources. Approximately 300 families benefited from Resource and Referral services.
- Activity 3
- Other programs include the Family Resource Center and the Family Advocacy Program. These are family support services that are designed to strengthen and stabilize families, enhance parental competencies, promote healthy parenting practices, and educate on proper nutrition for dental and overall health of families.
Filing and Contact Details
Filer
- EIN
- 94-2570239
Raw XML AppendixShowing 400 of 472 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.
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| IRS990/Activity2/Description | 0 | Resource and Referral: The Resource and Referral Program provides child care resource and referral services to all families in Sierra and Nevada counties so that they are well informed and k knowledgeable about their child care options, up to date about licensing requirements, and educated on how to evaluate the various available programs. Parents are thereby able to find the most suitable quality child care to meet all of their family's needs. In both Sierra and Nevada counties, SNCS creates a bridge between the child care needs of families and federal, state, and community resources. Approximately 300 families benefited from Resource and Referral services. |
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| IRS990/Activity3/Description | 0 | Other programs include the Family Resource Center and the Family Advocacy Program. These are family support services that are designed to strengthen and stabilize families, enhance parental competencies, promote healthy parenting practices, and educate on proper nutrition for dental and overall health of families. |
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| IRS990/ActivityOrMissionDescription | 0 | Sierra Nevada Children's Services enriches the Community by supporting quality childcare and empowering families to aspire to life-long success. |
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| IRS990/Description | 0 | In both Sierra and Nevada Counties, SNCS creates a bridge between the child care needs of families and federal, state, and community resources. Approximately 730 eligible children in 495 families benefited from child care services through 137,390 full or partial days of child care provided. These services created early childhood education and development opportunities for children, allowed their parents to work or attend school, and offered a safe environment for families in crises. |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 75846 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8039 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2725636 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2739691 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2725636 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Depreciation against restricted assets = -$5847 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Agency makes its governing documents available to the public upon request. Specifically, the IRS determination letter (originally issued in September 1979) is available on the Agency's website, and the By-Laws and Articles of Incorporation are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The most recent Federal Form 990 is posted on the Agency's website. Prior Form 990s are available through a link on the Agency's website to an outside source. Additionally, a copy of the Agency's Form 990 for any year is available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The process for determining compensation for the Executive Director and the Deputy Director uses comparability data obtained through market analysis with multiple sources of data, includes review and approval in advance by the Board of Directors, and is substantiated though contemporaneous documentation of the deliberation and decision in the form of meeting minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Conflict of Interest Policy explicitly defines conflicts of interest, identifies classes of individuals covered by the policy (which include officers, directors, all employees, and all volunteers), includes a questionnaire and describes a process that facilitates disclosure of information that may help identify conflicts of interest, specifies procedures to be followed in managing conflicts of interest, and requires disclosure of business relationships amongst board members. The Agency regularly and consistently monitors and enforces compliance with the policy by communicating it to new employees and volunteers, and affirming that it is understood, both upon hire and then annually at a documented training. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Before being filed, the IRS Form 990 is first reviewed by management,then by the Board Finance Committee (including the treasurer of the Board), and finally by the Board of Directors. After all reviews, the Board confers its approval and authorizes the Treasurer or the Executive Director to sign and file the return. Both committee and Board review and approval are contemporaneously documented in the minutes of those meetings. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 256 Buena Vista Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Grass Valley |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95945 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Victoria Knoll |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302728866 |
| IRS990/TotalAssets/BOY | 0 | 772737 |
| IRS990/TotalAssetsBOY | 0 | 772737 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $698,396
- Liabilities
- $325,891
- Net assets
- $372,505
- Revenue
- -
- Expenses
- $2,739,691
- Net income
- -