Unknown Organization

990 • Fiscal year 2013 • EIN 94-3020956

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profile N/A

PO Box 294295662

Siviq Scores

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

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

58%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet

Liabilities / Assets90th percentile

Assets

$92,555

Up $33,847 (+58%) from 2012

Net Assets

$39,631

Up $40,205 (+7004%) from 2012

Liabilities

Down

$52,924

Down $6,358 (-11%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin65th percentile

Revenue

$393,443

No earlier filing loaded for comparison.

Expenses

$353,238

Up $22,470 (+6.8%) from 2012

Net Income

$40,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$92,555

Liabilities$52,924

Net Assets$39,631

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$393,443

Expenses$353,238

Net Income$40,205

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 6, 2014
Return Version: 2012v2.0
Gross Receipts: $393,443

Mission and Program Overview

Mission

Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.

Filing and Contact Details

Filer

EIN: 94-3020956

Raw XML Appendix393 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/ActivityOrMissionDescription	0	Provides twenty-four hour residential care and treatment for children with social, emotional and behavioral problems.
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IRS990/ContributionsGrantsCurrentYear	0	393203
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IRS990/FeesForServicesLegal/ManagementAndGeneral	0	2903
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	50.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/NamePerson	0	George MacMurphey
IRS990/Form990PartVIISectionA/NamePerson	1	Amanda Carling
IRS990/Form990PartVIISectionA/NamePerson	2	Sonja Baker
IRS990/Form990PartVIISectionA/NamePerson	3	Nina Newton
IRS990/Form990PartVIISectionA/NamePerson	4	Nancy Piercy
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/Title	0	Vice President
IRS990/Form990PartVIISectionA/Title	1	Secretary
IRS990/Form990PartVIISectionA/Title	2	President
IRS990/Form990PartVIISectionA/Title	3	Administrator
IRS990/Form990PartVIISectionA/Title	4	Executive Direc
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IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
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IRS990/GrantsToOrganizations	0	false
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IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
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IRS990/IndoorTanningServices	0	false
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IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	9073
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IRS990/Interest/Total	0	0
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IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	30133
IRS990/LandBuildingsEquipmentBasis	0	35213
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	7229
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	5080
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
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IRS990/LocalChapters	0	false
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IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	3
IRS990/NbrVotingGoverningBodyMembers	0	3
IRS990/NbrVotingMembersGoverningBody	0	3
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IRS990/NetAssetsOrFundBalancesEOY	0	39631
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	2
IRS990/NumberIndependentVotingMembers	0	3
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IRS990/NumberOfEmployees	0	17
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IRS990/OtherExpensePriorYear	0	80789
IRS990/OtherExpensesCurrentYear	0	95762
IRS990/OtherExpenses/Description	0	Transportation
IRS990/OtherExpenses/Description	1	Repairs and Maintenace
IRS990/OtherExpenses/Description	2	Telephone
IRS990/OtherExpenses/Description	3	Facility Related Expense
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IRS990/OtherExpenses/ProgramServices	1	4503
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IRS990/OtherExpenses/Total	1	4503
IRS990/OtherExpenses/Total	2	6131
IRS990/OtherExpenses/Total	3	21018
IRS990/OtherLiabilities/BOY	0	50845
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IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	240
IRS990/OtherRevenueMisc/Description	0	Rebates, Refunds, Returns
IRS990/OtherRevenueMisc/ExclusionAmount	0	240
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	462322
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IRS990ScheduleA/NetUBI/Total	0	0
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IRS990ScheduleA/PublicSupportTotal170	0	1916165
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IRS990ScheduleA/Total170/Total	0	1916165
IRS990ScheduleA/TotalSupport	0	1916165
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	3500
IRS990ScheduleD/Equipment/Depreciation	0	2188
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	5688
IRS990ScheduleD/OtherLandBuildings/BookValue	0	1580
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	27945
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	29525
IRS990ScheduleD/OtherLiabilities/Amount	0	2
IRS990ScheduleD/OtherLiabilities/Amount	1	50845
IRS990ScheduleD/OtherLiabilities/Description	0	Rounding
IRS990ScheduleD/OtherLiabilities/Description	1	Group Home Repayment Payable
IRS990ScheduleD/TotalOfAmounts	0	50847
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	5080
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	18000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	1	1560
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	1	Accounting Services
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	Myrtle Sherman
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	1	Nina Newton Newton Enterprise
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	Former Board
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	1	Owned by Key Emplo
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	1	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Data required to be made available to the public is available upon written request to the mailing address listed on the Form 990. Note that the organization's physical address is being withheld to protect the privacy of its residents who are minors.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990 was reviewed by management prior to submission.
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IRS990/StateLegalDomicile	0	CA
IRS990/SubjectToProxyTax	0	false
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IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 2942
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95662
IRS990/TheBooksAreInCareOf/NamePerson	0	Nina Newton
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9169333522
IRS990/TotalAssets/BOY	0	58708
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IRS990/TotalGrossUBI	0	0
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IRS990/TotalLiabilitiesBOY	0	59282
IRS990/TotalLiabilities/EOY	0	52924
IRS990/TotalLiabilitiesEOY	0	52924
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	58708
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	92555
IRS990/TotalNbrEmployees	0	17
IRS990/TotalNetAssetsFundBalances/BOY	0	-574
IRS990/TotalNetAssetsFundBalances/EOY	0	39631
IRS990/TotalOtherRevenue	0	240
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IRS990/TotalProgramServiceRevenue	0	0
IRS990/TotalReportableCompFromOrg	0	85093
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IRS990/TotalRevenue/TotalRevenueColumn	0	393443
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/Total	0	0
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-574
IRS990/UnrestrictedNetAssets/EOY	0	39631
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1986
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	943020956
ReturnHeader/Filer/Name/BusinessNameLine1	0	Shermans Hilltop Experience
ReturnHeader/Filer/NameControl	0	SHER
ReturnHeader/Filer/Phone	0	9169333522
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 2942
ReturnHeader/Filer/USAddress/City	0	Orangevale
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95662
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-06
ReturnHeader/Officer/Name	0	Nancy Piercy
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES MARTA & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	701 HOWE AVE STE E3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	958254688
ReturnHeader/Preparer/Name	0	Alana N Theiss
ReturnHeader/Preparer/Phone	0	9169939494
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T12:48:58-08:00

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.

Open filing

Assets: $92,555
Liabilities: $52,924
Net assets: $39,631
Revenue: $393,443
Expenses: $353,238
Net income: $40,205

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.52	$0.52	$0.51	$1.43	$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93	$0.53	$0.40	$3.93	$3.53	$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59	$0.59	$0.01		$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$1.53	$0.42		$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$1.43	$0.76	$4.33	$4.19	$0.14