Civic Intelligence

Sonata Housing Inc.

990 • Fiscal year 2015 • EIN 02-0351655

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 20, 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

0.95x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.47x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$96,282

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$693,888

Down $73,692 (-9.6%) from 2014

Net Assets

Down

$36,532

Down $56,980 (-61%) from 2014

Liabilities

Down

$657,356

Down $16,712 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$446,711

Up $10,244 (+2.3%) from 2014

Expenses

Up

$492,096

Up $105,467 (+27%) from 2014

Net Income

Down

-$45,385

Down $95,223 (-191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$693,888
Liabilities$657,356
Net Assets$36,532
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$446,711
Expenses$492,096
Net Income-$45,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$446,711
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$530,408$479,416▼ $50,992
Cash and Non-Interest-Bearing Accounts$219,729$203,882▼ $15,847
Prepaid Expenses and Deferred Charges$13,508$8,121▼ $5,387
Investments Other Securities$1,530$1,530→ $0
Accounts Receivable$2,405$939▼ $1,466
Total Assets$767,580$693,888▼ $73,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,426$582,422▼ $31,004
Accounts Payable and Accrued Expenses$60,642$74,934▲ $14,292
Total Liabilities$674,068$657,356▼ $16,712
Net Assets / Fund Balance
Unrestricted Net Assets$93,512$36,532▼ $56,980
Total Net Assets Fund Balance$93,512$36,532▼ $56,980
Total Liabilities and Net Assets / Fund Balance$767,580$693,888▼ $73,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,195$949,942$1,300,137
Equipment$94,951$73,448$168,399
Land$34,270-$34,270
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol GregoryExecutive DirectorFT$76,854$19,428$96,282

Board Members and Trustees

NameTitle
John FurmanPresident
Barbara AndersonBoard of Directors
Cindy KellnerBoard of Directors
Gene ThomasBoard of Directors
Jerry ParentBoard of Directors
Joseph KellnerBoard of Directors
Stormy DuntonBoard of Directors
Raymond AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,448
Program Service Revenue
$68,012
Investment Income
$98
Other Revenue
$153
Change in Net Assets
$-45,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$446,711
Total Revenue per Form 990
$446,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,514
Salaries, Compensation, and Employee Benefits$126,582
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$95,890$10,655-$106,545
Depreciation Depletion$62,775--$62,775
Interest$54,844--$54,844
Occupancy$43,578--$43,578
All Other Expenses$29,044$1,224-$30,268
Insurance$27,159--$27,159
Fees for Services Accounting$19,741$2,193-$21,934
Office Expenses$17,518$1,946-$19,464
Other Salaries and Wages$12,621--$12,621
Other Expenses$7,654$850-$8,504
Payroll Taxes$6,674$742-$7,416
Fees for Services Legal$2,460--$2,460
Advertising$1,567--$1,567
Total Functional Expenses$466,809$25,287$0$492,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,096
Total Expenses per Audited Statements$492,096
Total Expenses per Form 990$492,096
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
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's 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
2016-01-20
Discuss with paid preparer
Yes

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
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Paula J Deplanche
Phone
6033566358
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 416 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01533118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01533118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533118
IRS990ScheduleA/TotalSupportAmt01536642
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/BookValueAmt0350195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300137
IRS990ScheduleD/EquipmentGrp/BookValueAmt094951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492096
IRS990ScheduleD/LandGrp/BookValueAmt034270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479416
IRS990ScheduleD/TotalExpensesPerForm990Amt0492096
IRS990ScheduleD/TotalRevenuePerForm990Amt0446711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492096
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'S 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/TotalAssetsBOYAmt0767580
IRS990/TotalAssetsEOYAmt0693888
IRS990/TotalAssetsGrp/BOYAmt0767580
IRS990/TotalAssetsGrp/EOYAmt0693888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378448
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0674068
IRS990/TotalLiabilitiesEOYAmt0657356
IRS990/TotalLiabilitiesGrp/BOYAmt0674068
IRS990/TotalLiabilitiesGrp/EOYAmt0657356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036532
IRS990/TotalOtherCompensationAmt019428
IRS990/TotalProgramServiceExpensesAmt0466809
IRS990/TotalProgramServiceRevenueAmt068012
IRS990/TotalReportableCompFromOrgAmt076854
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036532
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034476827
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONATA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SONA
ReturnHeader/Filer/EIN0020351655
ReturnHeader/Filer/PhoneNum06034476827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 746

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693,888
Liabilities
$657,356
Net assets
$36,532
Revenue
$446,711
Expenses
$492,096
Net income
-$45,385
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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