Civic Intelligence

Sonoma Overnight Support Inc.

990 • Fiscal year 2021 • EIN 03-0483033

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$803,127

Up $19,986 (+2.6%) from 2020

Net Assets

Up

$803,127

Up $38,098 (+5.0%) from 2020

Liabilities

Down

$0

Down $18,112 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin35th percentile

Revenue

Up

$1,143,170

Up $135,823 (+13%) from 2020

Expenses

Up

$1,089,701

Up $212,888 (+24%) from 2020

Net Income

Down

$53,469

Down $77,065 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$803,127
Liabilities$0
Net Assets$803,127
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$1,143,170
Expenses$1,089,701
Net Income$53,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,143,170
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$752,452$803,127▲ $50,675
Land, Buildings, and Equipment, Net$4,098--
Total Assets$783,141$803,127▲ $19,986
Other Assets Total$26,591--
Liabilities
Accounts Payable and Accrued Expenses$18,112--
Total Liabilities$18,112$0▼ $18,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,029$803,127▲ $38,098
Total Net Assets Fund Balance$765,029$803,127▲ $38,098
Total Liabilities and Net Assets / Fund Balance$783,141$803,127▲ $19,986
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elena AliotoPresident
Jude SalesVice President
Juliette AndrewsBoard Member
Kathleen HillBoard Member
Lora GrimesBoard Member
Rabbi-steve FinleyBoard Member
Sandy SanchezBoard Member
Suzanna BonBoard Member
Judith WalshSecretary
Jack DingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,587
Program Service Revenue
$0
Investment Income
$583
Other Revenue
$0
All Other Contributions
$1,142,587
Change in Net Assets
$53,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,525
Salaries, Compensation, and Employee Benefits$408,042
Professional Fundraising Fees$37,363
Total Fundraising Expense$37,363
Grants and Similar Amounts Paid$23,771

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$189,569--$189,569
Payroll Taxes-$129,096-$129,096
Current Officers, Directors, Trustees, and Key Employees-$89,377-$89,377
Other Expenses$62,672--$62,672
Fees for Services Management$21,309$34,625-$55,934
Fees for Services Professional Fundraising--$37,363$37,363
Insurance-$29,426-$29,426
Grants to Domestic Orgs$23,771--$23,771
Advertising-$18,426-$18,426
Office Expenses$40$15,236-$15,276
Fees for Services Accounting-$11,604-$11,604
Information Technology-$2,071-$2,071
Total Functional Expenses$722,477$329,861$37,363$1,089,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,363
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 35% controlled entity
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 11B

“Reviewed by the management.”

Part VI Line 19

“Present at the 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
2022-05-16
Discuss with paid preparer
No

Organization Details

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

Preparer

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

Additional Explanations

Part IX Line 24

“Equipment - 6,595.56”

Part IX Line 24

“Food Costs - 180,193.75”

Part IX Line 24

“Rent (Springs Hall) - 70,250.00”

Part IX Line 24

“Supplies - 9,442.69”

Part IX Line 24

“In-Kind - Food - 111,895.76”

Part IX Line 24

“In-kind - Services/Misc. - 30,285.19”

Part IX Line 24

“Security - 27,991.68”

Part IX Line 24

“Waste Management - 9,191.68”

Part IX Line 24

“Building Maintenance - 18,908.98”

Part IX Line 24

“Utilities - 6,579.33”

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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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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Present at the request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment - 6,595.56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Costs - 180,193.75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent (Springs Hall) - 70,250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies - 9,442.69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind - Food - 111,895.76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-kind - Services/Misc. - 30,285.19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security - 27,991.68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Waste Management - 9,191.68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building Maintenance - 18,908.98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities - 6,579.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783141
IRS990/TotalAssetsEOYAmt0803127
IRS990/TotalAssetsGrp/BOYAmt0783141
IRS990/TotalAssetsGrp/EOYAmt0803127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01142587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722477
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018112
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018112
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803127
IRS990/TotalProgramServiceExpensesAmt0266482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01143170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 748
IRS990/USAddress/CityNm0Sonoma
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095476
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.sonomaovernightsupport.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07079396777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095476
ReturnHeader/PreparerPersonGrp/PhoneNum07073431898
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK DING EA
ReturnHeader/ReturnTs02022-07-26T13:45:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,127
Liabilities
$0
Net assets
$803,127
Revenue
$1,143,170
Expenses
$1,089,701
Net income
$53,469
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