Civic Intelligence

Sonoma Overnight Support Inc.

990 • Fiscal year 2015 • EIN 03-0483033

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization Profilewww.sonomaovernightsupport.org
PO Box 748Sonoma, CA 95476

(707) 939-6777

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$128,974

Up $27,866 (+28%) from 2014

Net Assets

$129,502

No earlier filing loaded for comparison.

Liabilities

Down

-$528

Down $528 from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

Up

$255,113

Up $67,747 (+36%) from 2014

Expenses

Up

$225,441

Up $50,431 (+29%) from 2014

Net Income

Up

$29,672

Up $17,316 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0-$500KAssets 2011: $38,342Liabilities 2011: $02011Assets 2012: $61,281Liabilities 2012: $2,2602012Assets 2013: $74,406Liabilities 2013: $02013Assets 2014: $101,108Liabilities 2014: $02014Assets 2015: $128,974Liabilities 2015: -$528Net Assets 2015: $129,5022015Assets 2016: $364,169Liabilities 2016: $0Net Assets 2016: $364,1692016Assets 2017: $374,830Liabilities 2017: $0Net Assets 2017: $374,8302017Assets 2018: $395,294Liabilities 2018: $0Net Assets 2018: $395,2942018Assets 2019: $589,888Liabilities 2019: $15,005Net Assets 2019: $574,8832019Assets 2020: $783,141Liabilities 2020: $18,112Net Assets 2020: $765,0292020Assets 2021: $803,127Liabilities 2021: $0Net Assets 2021: $803,1272021Assets 2022: $774,518Liabilities 2022: $0Net Assets 2022: $774,5182022Assets 2023: $358,493Liabilities 2023: $0Net Assets 2023: $358,4932023Assets 2024: $300,926Liabilities 2024: $0Net Assets 2024: $300,9262024

Highlighted filing

2015

Assets$128,974
Liabilities-$528
Net Assets$129,502
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $81,898Expenses 2011: $56,818Net Income 2011: $25,0802011Revenue 2012: $91,918Expenses 2012: $69,386Net Income 2012: $22,5322012Revenue 2013: $121,120Expenses 2013: $106,576Net Income 2013: $14,5442013Revenue 2014: $187,366Expenses 2014: $175,010Net Income 2014: $12,3562014Revenue 2015: $255,113Expenses 2015: $225,441Net Income 2015: $29,6722015Revenue 2016: $518,968Expenses 2016: $285,060Net Income 2016: $233,9082016Revenue 2017: $477,273Expenses 2017: $457,957Net Income 2017: $19,3162017Revenue 2018: $418,163Expenses 2018: $397,659Net Income 2018: $20,5042018Revenue 2019: $693,391Expenses 2019: $410,341Net Income 2019: $283,0502019Revenue 2020: $1,007,347Expenses 2020: $876,813Net Income 2020: $130,5342020Revenue 2021: $1,143,170Expenses 2021: $1,089,701Net Income 2021: $53,4692021Revenue 2022: $1,359,932Expenses 2022: $1,388,392Net Income 2022: -$28,4602022Revenue 2023: $1,170,618Expenses 2023: $1,608,521Net Income 2023: -$437,9032023Revenue 2024: $1,261,365Expenses 2024: $1,403,820Net Income 2024: -$142,4552024

Highlighted filing

2015

Revenue$255,113
Expenses$225,441
Net Income$29,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$255,113
Mission and Program Overview

Mission

To provide emergency food and shelter.

Help the homeless and hungry in Sonoma Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,260$121,126▲ $27,866
Rtn Earn Endowment Incm Other Fnds-$39,732-
Land, Buildings, and Equipment, Net-$4,098-
Accounts Receivable-$3,750-
Total Assets$101,108$128,974▲ $27,866
Other Assets Total$7,848--
Liabilities
Accounts Payable and Accrued Expenses-$-528-
Total Liabilities$0$-528▼ $528
Net Assets / Fund Balance
Unrestricted Net Assets-$88,965-
Temporarily Rstr Net Assets-$805-
Total Net Assets Fund Balance$101,108$129,502▲ $28,394
Total Liabilities and Net Assets / Fund Balance$101,108$128,974▲ $27,866
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cynthia VroomanPresident
Jude SalesVicePresident
Beth HadleyBoard Member
Elizabeth KempBoard Member
John NorrisBoard Member
Lora GrimesBoard Member
Margaret ThomasBoard Member
Rev Matthew PearsonBoard Member
Rev Timothy ChristensonBoard Member
Judith WalshSecretary
Mary Pat ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,097
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$14
All Other Contributions
$183,968
Change in Net Assets
$29,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,918
Salaries, Compensation, and Employee Benefits$108,906
Total Fundraising Expense$7,506
Grants and Similar Amounts Paid$2,652
Professional Fundraising Fees$1,965

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,731$5,694-$96,425
Fees for Services Management$47,034$13,573-$60,607
Payroll Taxes$11,848--$11,848
Office Expenses$6,378$225-$6,603
Advertising--$5,541$5,541
Insurance$4,698--$4,698
Other Expenses$3,433--$3,433
Grants to Domestic Orgs$2,652--$2,652
Fees for Services Professional Fundraising--$1,965$1,965
Other Employee Benefits$633--$633
Total Functional Expenses$198,443$19,492$7,506$225,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,965

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mother Day$25,662$25,662$1,965$23,697
Tea for Two$15,985$15,985$4,041$11,944
Total Events$47,826$47,826$7,506$40,320
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“All financial statements and forms are available for public insptection”

Part VI Line 19

“at any time upon request.”

Filing and Contact Details

Filer

Filer Name
Sonoma Overnight Support Inc
EIN
03-0483033
In Care Of
% Kathy King
Phone
7079396777
Address
PO Box 748, Sonoma, CA 95476

Signing Officer

Name
Kathy King
Title
Executive Director
Phone
7079396777
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy King
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
6

Preparer

Firm
Unicom Tax Services
Address
755 Broadway, Sonoma, CA 95476
Preparer
Jack Ding Ea
Phone
7073431898
Supplemental Narrative

Additional Explanations

Part III Line 2

“Operation of 10-bed emergency homeless shelter,"The Haven".”

Part III Line 2

“Free food service of "Brown Baggers and "Drop In" personal services.”

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99977
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0737245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081898
IRS990ScheduleA/Total509Grp/TotalAmt0737245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737245
IRS990ScheduleA/TotalSupportAmt0737417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mother Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tea for Two
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operation of 10-bed emergency homeless shelter,"The Haven".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Free food service of "Brown Baggers and "Drop In" personal services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial statements and forms are available for public insptection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3at any time upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0805
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101108
IRS990/TotalAssetsEOYAmt0128974
IRS990/TotalAssetsGrp/BOYAmt0101108
IRS990/TotalAssetsGrp/EOYAmt0128974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255097
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-528
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129502
IRS990/TotalProgramServiceExpensesAmt0225441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 748
IRS990/USAddress/CityNm0Sonoma
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095476
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sonomaovernightsupport.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07079396777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma Overnight Support Inc
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0030483033
ReturnHeader/Filer/InCareOfNm0% Kathy King
ReturnHeader/Filer/PhoneNum07079396777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 748
ReturnHeader/Filer/USAddress/CityNm0Sonoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900952573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unicom Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,974
Liabilities
-$528
Net assets
$129,502
Revenue
$255,113
Expenses
$225,441
Net income
$29,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.26$1.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.17$1.61$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.36$1.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.14$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$1.01$0.88$0.13
2019Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.69$0.41$0.28
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.52$0.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.06$0.03