Civic Intelligence

Sonoma Overnight Support Inc.

990 • Fiscal year 2023 • EIN 03-0483033

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$358,493

Down $416,025 (-54%) from 2022

Net Assets

Down

$358,493

Down $416,025 (-54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$1,170,618

Down $189,314 (-14%) from 2022

Expenses

Up

$1,608,521

Up $220,129 (+16%) from 2022

Net Income

Down

-$437,903

Down $409,443 (-1439%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$358,493
Liabilities$0
Net Assets$358,493
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$1,170,618
Expenses$1,608,521
Net Income-$437,903
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,170,618
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$774,518$358,493▼ $416,025
Total Assets$774,518$358,493▼ $416,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,518$358,493▼ $416,025
Total Net Assets Fund Balance$774,518$358,493▼ $416,025
Total Liabilities and Net Assets / Fund Balance$774,518$358,493▼ $416,025
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
Madolyn AgrimontiBoard Member
Sandy SanchezBoard Member
Vicki HadronBoard Member
Judith WalshSecretary
Jack DingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,438
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$0
All Other Contributions
$356,765
Change in Net Assets
$-437,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,996
Salaries, Compensation, and Employee Benefits$373,256
Total Fundraising Expense$66,862
Professional Fundraising Fees$26,269
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$429,468-$429,468
Other Salaries and Wages$281,311--$281,311
Other Expenses$234,506$587-$234,506
Fees for Services Accounting$11,723$140,157$6,774$158,654
Occupancy$65,000$10,730$33,819$109,549
Current Officers, Directors, Trustees, and Key Employees-$91,945-$91,945
Insurance-$40,507-$40,507
Fees for Services Professional Fundraising--$26,269$26,269
Office Expenses$7,509$11,740-$19,249
Fees for Services Management$16,947$2,281-$19,228
Advertising$13,616--$13,616
Fees for Services Legal-$404-$404
Total Functional Expenses$813,840$727,819$66,862$1,608,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,269
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
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

“N/A”

Part VI Line 19

“N/A”

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
2024-11-16
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
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774518
IRS990/TotalAssetsEOYAmt0358493
IRS990/TotalAssetsGrp/BOYAmt0774518
IRS990/TotalAssetsGrp/EOYAmt0358493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01170438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0727819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813840
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358493
IRS990/TotalProgramServiceExpensesAmt0727357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07079396777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK DING EA
ReturnHeader/ReturnTs02024-11-16T00:11:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,493
Liabilities
$0
Net assets
$358,493
Revenue
$1,170,618
Expenses
$1,608,521
Net income
-$437,903
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits