Civic Intelligence

Sonata Housing Inc.

990 • Fiscal year 2016 • EIN 02-0351655

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 18, 2016

Organization Profilen/a
PO Box 746Center Conway, NH 03813

(603) 447-6827

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$97,389

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$655,232

Down $38,656 (-5.6%) from 2015

Net Assets

Down

$15,375

Down $21,157 (-58%) from 2015

Liabilities

Down

$639,857

Down $17,499 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$446,576

Down $135 (-0.0%) from 2015

Expenses

Down

$437,537

Down $54,559 (-11%) from 2015

Net Income

Up

$9,039

Up $54,424 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $747,145Liabilities 2011: $720,114Net Assets 2011: $27,0312011Assets 2012: $736,305Liabilities 2012: $700,923Net Assets 2012: $35,3822012Assets 2013: $741,480Liabilities 2013: $697,806Net Assets 2013: $43,6742013Assets 2014: $767,580Liabilities 2014: $674,068Net Assets 2014: $93,5122014Assets 2015: $693,888Liabilities 2015: $657,356Net Assets 2015: $36,5322015Assets 2016: $655,232Liabilities 2016: $639,857Net Assets 2016: $15,3752016Assets 2017: $685,753Liabilities 2017: $582,147Net Assets 2017: $103,6062017Assets 2018: $701,233Liabilities 2018: $549,029Net Assets 2018: $152,2042018Assets 2019: $702,475Liabilities 2019: $493,376Net Assets 2019: $209,0992019Assets 2020: $603,869Liabilities 2020: $445,328Net Assets 2020: $158,5412020Assets 2021: $602,984Liabilities 2021: $399,227Net Assets 2021: $203,7572021Assets 2022: $588,262Liabilities 2022: $329,643Net Assets 2022: $258,6192022Assets 2023: $561,232Liabilities 2023: $275,250Net Assets 2023: $285,9822023Assets 2024: $557,949Liabilities 2024: $213,578Net Assets 2024: $344,3712024Assets 2025: $550,214Liabilities 2025: $198,852Net Assets 2025: $351,3622025

Highlighted filing

2016

Assets$655,232
Liabilities$639,857
Net Assets$15,375
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $422,298Expenses 2011: $392,868Net Income 2011: $29,4302011Expenses 2012: $423,2182012Revenue 2013: $100,997Expenses 2013: $92,705Net Income 2013: $8,2922013Revenue 2014: $436,467Expenses 2014: $386,629Net Income 2014: $49,8382014Revenue 2015: $446,711Expenses 2015: $492,096Net Income 2015: -$45,3852015Revenue 2016: $446,576Expenses 2016: $437,537Net Income 2016: $9,0392016Revenue 2017: $456,662Expenses 2017: $368,431Net Income 2017: $88,2312017Revenue 2018: $470,527Expenses 2018: $421,929Net Income 2018: $48,5982018Revenue 2019: $478,765Expenses 2019: $421,870Net Income 2019: $56,8952019Revenue 2020: $480,819Expenses 2020: $531,377Net Income 2020: -$50,5582020Revenue 2021: $497,956Expenses 2021: $452,740Net Income 2021: $45,2162021Revenue 2022: $509,515Expenses 2022: $454,653Net Income 2022: $54,8622022Revenue 2023: $520,491Expenses 2023: $493,128Net Income 2023: $27,3632023Revenue 2024: $527,471Expenses 2024: $469,082Net Income 2024: $58,3892024Revenue 2025: $504,687Expenses 2025: $497,696Net Income 2025: $6,9912025

Highlighted filing

2016

Revenue$446,576
Expenses$437,537
Net Income$9,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$446,576
Mission and Program Overview

Mission

Provide housing to the disabled, elderly, and those with low income

provide housing to the developmentally and physically disabled, elderly, and those with low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,416$441,832▼ $37,584
Savings and Temporary Cash Investments$189,359$193,143▲ $3,784
Cash and Non-Interest-Bearing Accounts$10,614$10,334▼ $280
Prepaid Expenses and Deferred Charges$8,121$3,915▼ $4,206
Accounts Receivable$939$488▼ $451
Total Assets$693,888$655,232▼ $38,656
Other Assets Total$5,439$5,520▲ $81
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,422$535,732▼ $46,690
Accounts Payable and Accrued Expenses$69,495$98,605▲ $29,110
Other Liabilities$5,439$5,520▲ $81
Total Liabilities$657,356$639,857▼ $17,499
Net Assets / Fund Balance
Unrestricted Net Assets$36,532$15,375▼ $21,157
Total Net Assets Fund Balance$36,532$15,375▼ $21,157
Total Liabilities and Net Assets / Fund Balance$693,888$655,232▼ $38,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,112$985,055$1,370,167
Equipment$22,450$75,324$97,774
Land$34,270-$34,270
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
carol gregoryexecutive directorFT$80,706$16,683$97,389

Board Members and Trustees

NameTitle
john furmanpresident
barbara andersondirector
cynthia kellnerdirector
gene thomasdirector
jerry parentdirector
joseph kellnerdirector
stormy gayle duntondirector
raymond h andersontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,056
Program Service Revenue
$67,416
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$9,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$446,576
Total Revenue per Form 990
$446,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,260
Salaries, Compensation, and Employee Benefits$117,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,635$8,071-$80,706
Depreciation Depletion$54,724--$54,724
Interest$49,379--$49,379
Occupancy$40,140--$40,140
Insurance$23,305--$23,305
Fees for Services Accounting$17,248$1,916-$19,164
Other Employee Benefits$15,015$1,668-$16,683
Office Expenses$11,254$1,250-$12,504
Other Salaries and Wages$12,381--$12,381
Fees for Services Legal$11,883--$11,883
Payroll Taxes$6,756$751-$7,507
Other Expenses$2,705$4,521-$2,705
All Other Expenses$2,236$44-$2,280
Advertising$1,270--$1,270
Total Functional Expenses$414,493$23,044$0$437,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,537
Total Expenses per Audited Statements$437,537
Total Expenses per Form 990$437,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant security deposits$5,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, line 11

“the return is available for review either in paper or electronic form to all board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“all directors are updated annually or as needed”

Form 990, Part VI, Section C, line 19

“all documents are available upon request at the organization office”

Filing and Contact Details

Filer

Filer Name
Sonata Housing Inc
EIN
02-0351655
Phone
6034476827
Address
PO BOX 746, CENTER CONWAY, NH 03813

Signing Officer

Name
carol gregory
Title
executive director
Phone
6034476827
Signed
2016-11-18

Organization Details

Principal Officer
carol gregory
Formed
1980
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“the process has not changed from the prior year”

Raw XML AppendixShowing 400 of 419 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/RevenueAmt067520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01563079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01563079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01563079
IRS990ScheduleA/TotalSupportAmt01566626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370167
IRS990ScheduleD/EquipmentGrp/BookValueAmt022450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437537
IRS990ScheduleD/LandGrp/BookValueAmt034270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441832
IRS990ScheduleD/TotalExpensesPerForm990Amt0437537
IRS990ScheduleD/TotalLiabilityAmt05520
IRS990ScheduleD/TotalRevenuePerForm990Amt0446576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the return is available for review either in paper or electronic form to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all directors are updated annually or as needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all documents are available upon request at the organization office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the process has not changed from the prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0693888
IRS990/TotalAssetsEOYAmt0655232
IRS990/TotalAssetsGrp/BOYAmt0693888
IRS990/TotalAssetsGrp/EOYAmt0655232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379056
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657356
IRS990/TotalLiabilitiesEOYAmt0639857
IRS990/TotalLiabilitiesGrp/BOYAmt0657356
IRS990/TotalLiabilitiesGrp/EOYAmt0639857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015375
IRS990/TotalOtherCompensationAmt016683
IRS990/TotalProgramServiceExpensesAmt0414493
IRS990/TotalProgramServiceRevenueAmt067416
IRS990/TotalReportableCompFromOrgAmt080706
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 746
IRS990/USAddress/CityNm0CENTER CONWAY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003813
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0carol gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum06034476827
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONATA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SONA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,232
Liabilities
$639,857
Net assets
$15,375
Revenue
$446,576
Expenses
$437,537
Net income
$9,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.99$3.51$5.05$4.98$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.58$2.14$3.44$5.27$4.69$0.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.75$2.86$5.20$4.93$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$3.30$2.59$5.10$4.55$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$3.99$2.04$4.98$4.53$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$4.45$1.59$4.81$5.31$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$4.93$2.09$4.79$4.22$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$5.49$1.52$4.71$4.22$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$5.82$1.04$4.57$3.68$0.88
2016Detailed filing. Detailed filing data is available for this year.$6.55$6.40$0.15$4.47$4.38$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$6.57$0.37$4.47$4.92$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.68$6.74$0.94$4.36$3.87$0.50
2013Summary only. Only limited summary data is available for this year.$7.41$6.98$0.44$1.01$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$7.01$0.35$4.23
2011Summary only. Only limited summary data is available for this year.$7.47$7.20$0.27$4.22$3.93$0.29