Civic Intelligence

Sonoma Mountain Business Cluster

990 • Fiscal year 2017 • EIN 20-5033629

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profilewww.soconexus.org
1500 Valley House Drive Suite 220-7Rohnert Park, CA 94928

(707) 794-1240

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

128%

Higher net margin than 100% 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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$931

Down $486,728 (-100%) from 2016

Net Assets

Down

$931

Down $470,388 (-100%) from 2016

Liabilities

Down

$0

Down $16,340 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$367,203

Down $887,099 (-171%) from 2016

Expenses

Down

$103,185

Down $465,855 (-82%) from 2016

Net Income

Down

-$470,388

Down $421,244 (-857%) from 2016

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$0Assets 2011: $928,756Liabilities 2011: $22,880Net Assets 2011: $905,8762011Assets 2012: $786,109Liabilities 2012: $27,720Net Assets 2012: $758,3892012Assets 2013: $705,410Liabilities 2013: $27,920Net Assets 2013: $677,4902013Assets 2014: $622,067Liabilities 2014: $23,550Net Assets 2014: $598,5172014Assets 2015: $552,933Liabilities 2015: $32,470Net Assets 2015: $520,4632015Assets 2016: $487,659Liabilities 2016: $16,340Net Assets 2016: $471,3192016Assets 2017: $931Liabilities 2017: $0Net Assets 2017: $9312017

Highlighted filing

2017

Assets$931
Liabilities$0
Net Assets$931
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $454,5342011Expenses 2012: $411,4382012Revenue 2013: $241,312Expenses 2013: $322,211Net Income 2013: -$80,8992013Revenue 2014: $372,480Expenses 2014: $451,453Net Income 2014: -$78,9732014Revenue 2015: $526,879Expenses 2015: $604,933Net Income 2015: -$78,0542015Revenue 2016: $519,896Expenses 2016: $569,040Net Income 2016: -$49,1442016Revenue 2017: -$367,203Expenses 2017: $103,185Net Income 2017: -$470,3882017

Highlighted filing

2017

Revenue-$367,203
Expenses$103,185
Net Income-$470,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$47,386
Mission and Program Overview

Mission

To create high value jobs in the North Bay by enabling and accelerating the success of entrepreuners, innovators and startups within a dynamic, sustainable and synergistic environment.

To create high value jobs in the North Bay by enabling and accelerating the success of entrepreneurs, innovators and startups within a dynamic sustainable and synergistic environment by doing the following:Stimulate regional economic development through entrepreneurships and enterprise development.Provide infrastructure, training, management assistance, financial resources, and support networks that enable new and emerging companies to succeed and prosper creating value-added jobs for the local region through their commercialization.Create a hub activity contributing to the development of a thriving live/work community in the eco-conscious Sonoma Mountain Village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,975$0▼ $455,975
Cash and Non-Interest-Bearing Accounts$31,684$931▼ $30,753
Rtn Earn Endowment Incm Other Fnds$471,319$931▼ $470,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$487,659$931▼ $486,728
Liabilities
Other Liabilities$16,340$0▼ $16,340
Total Liabilities$16,340$0▼ $16,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,319$931▼ $470,388
Total Liabilities and Net Assets / Fund Balance$487,659$931▼ $486,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,780$1,780
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa TamayoChair Jan 2016-Mar 2016
Alex AlpertChair Mar 2016-Dec 2016
Amee SasExecutive Director and Mem
Brad BakerMember
Bruce BalfourMember
Helder SebastiaoMember
John StaytonMember
Laurie O'HaraMember
Lindsay AustinMember
Michele ChaboudyMember
Simon InmanSecretary
David DillwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,450
Program Service Revenue
$6,755
Investment Income
$-414,589
Other Revenue
$7,181
All Other Contributions
$33,450
Change in Net Assets
$-470,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,331
Salaries, Compensation, and Employee Benefits$29,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$41,386-$41,386
Other Salaries and Wages-$26,869-$26,869
Other Expenses$6,810$4,374-$11,184
Information Technology-$3,059-$3,059
Insurance-$2,197-$2,197
Other Employee Benefits-$1,521-$1,521
Advertising$477$1,035-$1,512
Payroll Taxes-$1,464-$1,464
Occupancy-$1,313-$1,313
Office Expenses-$657-$657
Fees for Services Other-$432-$432
Travel-$60-$60
Total Functional Expenses$18,333$84,852$0$103,185
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 2

“Certain board members own non-related businesses which provide services to other board members and their businesses.”

Form 990, Part VI, Section B, line 11B

“The tax return is reviewed by the finance committee prior to filing the tax return, as authorized by the board of directors.”

Form 990, Part VI, Section B, line 12C

“The policy is reviewed and updated annually by the board of directors.”

Form 990, Part VI, Section C, line 19

“Information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sonoma Mountain Business Cluster
EIN
20-5033629
Phone
7077941240
Address
1500 Valley House Drive Suite 220-7, Rohnert Park, CA 94928
Doing Business As
SoCo Nexus

Signing Officer

Name
David Dillwood
Title
Treasurer
Phone
7077941240
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dillwood
Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Dillwood Burkel & Millar LLP
Address
175 Concourse Blvd Ste A, Santa Rosa, CA 95403
Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Although the organization has not voted to dissolve, it vacated the offices and discontinued most operations on or before March 31, 2017. Almost all assets were abandoned in place. The majority of the fixed assets were leasehold improvements that could not be moved, or they were used or older assets with no residual value.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Sprout is the SoCo Nexus acceleration/mentorship program. Sprout's exclusive mentoring program takes North Bay startups from the business plan stage through angel round funding. Our mentors are successful entrepreneurs and executives who are now angel investors and advisors passionate about empowering the next generation of entrepreneurs.
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IRS990/ReconcilationRevenueExpnssAmt0-470388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0471319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0157500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0127000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0133500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0469750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0848434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410136
IRS990ScheduleA/InvestmentIncomeCYPct00.23510
IRS990ScheduleA/InvestmentIncomePYPct00.23600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47800
IRS990ScheduleA/PublicSupportPY509Pct00.48070
IRS990ScheduleA/PublicSupportTotal509Amt0833897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0157500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0133500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0469750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163159
IRS990ScheduleA/Total509Grp/TotalAmt01303647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01744684
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Leasehold improvements
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Office furniture
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Office equipment
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt10
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt20
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The entity retained possession of a computer and monitor. All other office furniture and equipment was of no value and abandoned in place when building vacated. The building improvements were lost on early termination of lease.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Although the organization has not voted to dissolve, it vacated the offices and discontinued most operations on or before March 31, 2017. Almost all assets were abandoned in place. The majority of the fixed assets were leasehold improvements that could not be moved, or they were used or older assets with no residual value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain board members own non-related businesses which provide services to other board members and their businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is reviewed by the finance committee prior to filing the tax return, as authorized by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED AND UPDATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487659
IRS990/TotalAssetsEOYAmt0931
IRS990/TotalAssetsGrp/BOYAmt0487659
IRS990/TotalAssetsGrp/EOYAmt0931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$931
Liabilities
$0
Net assets
$931
Revenue
-$367,203
Expenses
$103,185
Net income
-$470,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.67$1.03$4.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.16$4.71$5.20$5.69$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.32$5.20$5.27$6.05$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.24$5.99$3.72$4.51$0.79
2013Detailed filing. Detailed filing data is available for this year.$7.05$0.28$6.77$2.41$3.22$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.28$7.58$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.23$9.06$4.55