Civic Intelligence

Sonata Housing Inc.

990 • Fiscal year 2019 • EIN 02-0351655

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 20, 2019

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

90th percentile

0.70x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,888

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$702,475

Up $1,242 (+0.2%) from 2018

Net Assets

Up

$209,099

Up $56,895 (+37%) from 2018

Liabilities

Down

$493,376

Down $55,653 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$478,765

Up $8,238 (+1.8%) from 2018

Expenses

Down

$421,870

Down $59 (-0.0%) from 2018

Net Income

Up

$56,895

Up $8,297 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$702,475
Liabilities$493,376
Net Assets$209,099
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$478,765
Expenses$421,870
Net Income$56,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$478,765
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$377,808$356,671▼ $21,137
Savings and Temporary Cash Investments$249,981$309,812▲ $59,831
Cash and Non-Interest-Bearing Accounts$47,836$12,766▼ $35,070
Prepaid Expenses and Deferred Charges$13,019$10,856▼ $2,163
Accounts Receivable$6,917$6,769▼ $148
Total Assets$701,233$702,475▲ $1,242
Other Assets Total$5,672$5,601▼ $71
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,549$392,761▼ $51,788
Accounts Payable and Accrued Expenses$98,808$95,014▼ $3,794
Other Liabilities$5,672$5,601▼ $71
Total Liabilities$549,029$493,376▼ $55,653
Net Assets / Fund Balance
Unrestricted Net Assets$152,204$209,099▲ $56,895
Total Net Assets Fund Balance$152,204$209,099▲ $56,895
Total Liabilities and Net Assets / Fund Balance$701,233$702,475▲ $1,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,971$1,189,052$1,513,023
Land$32,700-$32,700
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol GregoryExecutive DirectorFT$87,888$87,888

Board Members and Trustees

NameTitle
John FurmanPresident
Barbara AndersonDirector
Cynthia KellnerDirector
John FawcettDirector
Joseph KellnerDirector
Kim FawcettDirector
Stormy Gayle DuntonDirector
Jerry ParentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,847
Program Service Revenue
$76,779
Investment Income
$139
Other Revenue
$0
All Other Contributions
$401,847
Change in Net Assets
$56,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$478,765
Total Revenue per Form 990
$478,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,150
Salaries, Compensation, and Employee Benefits$124,720
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$79,099$8,789-$87,888
Depreciation Depletion$42,603--$42,603
Occupancy$39,296--$39,296
Interest$38,396--$38,396
Insurance$22,117--$22,117
Other Employee Benefits$17,684$1,964-$19,648
Office Expenses$15,043$1,672-$16,715
Fees for Services Accounting$13,500$1,500-$15,000
Other Salaries and Wages$9,948--$9,948
All Other Expenses$7,670$800-$8,470
Other Expenses$8,328$3,160-$8,328
Payroll Taxes$6,512$724-$7,236
Fees for Services Legal$4,380--$4,380
Advertising$1,420--$1,420
Total Functional Expenses$403,261$18,609$0$421,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,870
Total Expenses per Audited Statements$421,870
Total Expenses per Form 990$421,870
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$5,601
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 11B

“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
2019-08-20

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
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01946596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946596
IRS990ScheduleA/TotalSupportAmt01947321
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/BookValueAmt0323971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01189052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01513023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421870
IRS990ScheduleD/LandGrp/BookValueAmt032700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356671
IRS990ScheduleD/TotalExpensesPerForm990Amt0421870
IRS990ScheduleD/TotalLiabilityAmt05601
IRS990ScheduleD/TotalRevenuePerForm990Amt0478765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421870
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701233
IRS990/TotalAssetsEOYAmt0702475
IRS990/TotalAssetsGrp/BOYAmt0701233
IRS990/TotalAssetsGrp/EOYAmt0702475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401847
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549029
IRS990/TotalLiabilitiesEOYAmt0493376
IRS990/TotalLiabilitiesGrp/BOYAmt0549029
IRS990/TotalLiabilitiesGrp/EOYAmt0493376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403261
IRS990/TotalProgramServiceRevenueAmt076779
IRS990/TotalReportableCompFromOrgAmt087888
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209099
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034476827
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONATA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SONA
ReturnHeader/Filer/EIN0020351655
ReturnHeader/Filer/PhoneNum06034476827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 746
ReturnHeader/Filer/USAddress/CityNm0CENTER CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B7FB26EA5C876452684FB7491AACA7BD15FF4B7

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,475
Liabilities
$493,376
Net assets
$209,099
Revenue
$478,765
Expenses
$421,870
Net income
$56,895
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
2019Detailed filing. Detailed filing data is available for this year.$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