Civic Intelligence

Sonoma Overnight Support Inc.

990 • Fiscal year 2017 • EIN 03-0483033

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 02, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$374,830

Up $10,661 (+2.9%) from 2016

Net Assets

Up

$374,830

Up $10,661 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$477,273

Down $41,695 (-8.0%) from 2016

Expenses

Up

$457,957

Up $172,897 (+61%) from 2016

Net Income

Down

$19,316

Down $214,592 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$374,830
Liabilities$0
Net Assets$374,830
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$477,273
Expenses$457,957
Net Income$19,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 2, 2018
Return Version
2017v2.3
Gross Receipts
$477,273
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$352,571$349,032▼ $3,539
Rtn Earn Endowment Incm Other Fnds$268,072$57,463▼ $210,609
Accounts Receivable$7,500$21,700▲ $14,200
Land, Buildings, and Equipment, Net$4,098$4,098→ $0
Total Assets$364,169$374,830▲ $10,661
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,292$316,562▲ $221,270
Temporarily Rstr Net Assets$805$805→ $0
Total Net Assets Fund Balance$364,169$374,830▲ $10,661
Total Liabilities and Net Assets / Fund Balance$364,169$374,830▲ $10,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,098$184$4,282
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia VroomanPresident
Jude SalesVice President
Curran ReichertBoard Member
Juliette AndrewsBoard Member
Lora GrimesBoard Member
Margaret ThomasBoard Member
Mary P ManningBoard Member
Tana HercegBoard Member
Judith WalshSecretary
Robert TenebaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,912
Program Service Revenue
$182,609
Investment Income
$48
Other Revenue
$118,704
All Other Contributions
$29,945
Change in Net Assets
$19,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,992
Salaries, Compensation, and Employee Benefits$211,488
Total Fundraising Expense$71,031
Grants and Similar Amounts Paid$29,441
Professional Fundraising Fees$2,441

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,245--$143,245
Other Salaries and Wages$66,000--$66,000
Grants to Domestic Individuals$29,441--$29,441
Office Expenses$9,918$2,527$16,748$29,193
Insurance$14,338--$14,338
Fees for Services Legal$11,000--$11,000
Fees for Services Management$3,641$95$4,500$8,236
Advertising$8,021--$8,021
Other Expenses$6,585$661$47,342$6,585
Fees for Services Accounting$2,854--$2,854
Fees for Services Professional Fundraising--$2,441$2,441
Comp Disqual Persons$593$1,050-$1,643
Benefits to Members$1,595--$1,595
Fees for Service Investment Mgmnt Fees$954--$954
Conferences and Meetings$892--$892
Travel$521$203-$724
Other Employee Benefits$600--$600
Total Functional Expenses$382,390$4,536$71,031$457,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,441
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
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
No
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 11B

“Sonoma Overnight Support”

Part VI Line 19

“Sonoma Overnight Support”

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
2018-12-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy King
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
6

Preparer

Firm
Unicom Tax Services
Address
755 Broadway, SONOMA, CA 95476
Preparer
Jack Ding Ea
Phone
7073431898
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01559622
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04282
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04098
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sonoma Overnight Support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sonoma Overnight Support
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382390
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07079396777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-02
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068132520183121035008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.0.182.34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900952573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNICOM TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095476
ReturnHeader/PreparerPersonGrp/PhoneNum07073431898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK DING EA
ReturnHeader/ReturnTs02018-12-02T11:34:00-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,830
Liabilities
$0
Net assets
$374,830
Revenue
$477,273
Expenses
$457,957
Net income
$19,316
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