Civic Intelligence

Sonoma County Safe and Sober Project Graduation

990EZ • Fiscal year 2015 • EIN 45-4175474

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 23, 2014

Organization ProfileN/A
PO Box 2933Santa Rosa, CA 95405-0933

(707) 526-3111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,941

Down $769 (-16%) from 2014

Net Assets

Down

$3,941

Down $769 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$7,401

Down $1,056 (-12%) from 2014

Expenses

Down

$8,170

Down $477 (-5.5%) from 2014

Net Income

Down

-$769

Down $579 (-305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15K$10K$5.0K$0Assets 2012: $4,587Liabilities 2012: $02012Assets 2013: $4,900Liabilities 2013: $02013Assets 2014: $4,710Liabilities 2014: $0Net Assets 2014: $4,7102014Assets 2015: $3,941Liabilities 2015: $0Net Assets 2015: $3,9412015Assets 2016: $8,122Net Assets 2016: $8,1222016Assets 2017: $8,440Net Assets 2017: $8,4402017Assets 2018: $12,309Net Assets 2018: $12,3092018Assets 2019: $10,261Net Assets 2019: $10,2612019Assets 2020: $5,772Net Assets 2020: $5,7722020Assets 2021: $5,783Net Assets 2021: $5,7832021Assets 2023: $2,500Net Assets 2023: $2,5002023Assets 2024: $4,379Liabilities 2024: $0Net Assets 2024: $4,3792024Assets 2025: $3,271Liabilities 2025: $0Net Assets 2025: $3,2712025

Highlighted filing

2015

Assets$3,941
Liabilities$0
Net Assets$3,941
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $12,260Expenses 2012: $10,958Net Income 2012: $1,3022012Revenue 2013: $6,782Expenses 2013: $6,428Net Income 2013: $3542013Revenue 2014: $8,457Expenses 2014: $8,647Net Income 2014: -$1902014Revenue 2015: $7,401Expenses 2015: $8,170Net Income 2015: -$7692015Revenue 2016: $6,055Expenses 2016: $1,874Net Income 2016: $4,1812016Revenue 2017: $6,070Expenses 2017: $5,752Net Income 2017: $3182017Revenue 2018: $9,710Expenses 2018: $6,015Net Income 2018: $3,6952018Revenue 2019: $3,975Expenses 2019: $6,023Net Income 2019: -$2,0482019Revenue 2020: $0Expenses 2020: $4,489Net Income 2020: -$4,4892020Revenue 2021: $21Expenses 2021: $10Net Income 2021: $112021Revenue 2023: $20Expenses 2023: $1,999Net Income 2023: -$1,9792023Revenue 2024: $1,879Expenses 2024: $0Net Income 2024: $1,8792024Revenue 2025: $1,500Expenses 2025: $2,608Net Income 2025: -$1,1082025

Highlighted filing

2015

Revenue$7,401
Expenses$8,170
Net Income-$769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 23, 2014
Return Version
2014v5.0
Gross Receipts
$7,401
Mission and Program Overview

Mission

Safe graduation parties for high school seniors

Safe graduation parties for hs seniors

Program Services

DescriptionGrantsExpenses
ADMINISTER MULTIPLE HIGH SCHOOL EVENTS-$8,170
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE BROWNPresident-$0--
RANDY HARTLIEBSecretary-$0--
LIZ WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma County Safe and Sober Project Graduation
EIN
45-4175474
Address
PO BOX 2933, SANTA ROSA, CA 95405-0933

Signing Officer

Name
Liz Wilson
Title
Treasurer
Signed
2014-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Harrow CPA Pc
Address
6050 COMMERCE BLVD SUITE 210, ROHNERT PARK, CA 94928
Preparer
Michael L Harrow
Phone
7075859922
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc 1,000”

Description of other expenses Part I line 16

“Description amountinsurance 950insurance directors and officers 600reimbursements 3,450po box rental 128postage 29misc 1,000bank charges 23website 235taxes 75”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LIZ WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07075263111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 GUMVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03941
IRS990EZ/GrossReceiptsAmt07401
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY HARTLIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06490
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE GRADUATION PARTIES FOR HS SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER MULTIPLE HIGH SCHOOL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08170
IRS990EZ/TotalProgramServiceExpensesAmt08170
IRS990EZ/TotalRevenueAmt07401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05844
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86960
IRS990ScheduleA/PublicSupportPY509Pct00.84480
IRS990ScheduleA/PublicSupportTotal509Amt039055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08270
IRS990ScheduleA/Total509Grp/TotalAmt039055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 950INSURANCE DIRECTORS AND OFFICERS 600REIMBURSEMENTS 3,450PO BOX RENTAL 128POSTAGE 29MISC 1,000BANK CHARGES 23WEBSITE 235TAXES 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA COUNTY SAFE AND SOBER PROJECT GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0454175474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2933
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954050933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261207270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L HARROW CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 COMMERCE BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075859922
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L HARROW
ReturnHeader/ReturnTs02015-12-03T13:46:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,941
Liabilities
$0
Net assets
$3,941
Revenue
$7,401
Expenses
$8,170
Net income
-$769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$1.50$2.61$1.11
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.88$0.00$1.88
2023Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.02$2.00$1.98
2021Detailed filing. Detailed filing data is available for this year.$5.78$5.78$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.77$5.77$0.00$4.49$4.49
2019Detailed filing. Detailed filing data is available for this year.$10.3$10.3$3.98$6.02$2.05
2018Detailed filing. Detailed filing data is available for this year.$12.3$12.3$9.71$6.02$3.70
2017Detailed filing. Detailed filing data is available for this year.$8.44$8.44$6.07$5.75$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.12$8.12$6.06$1.87$4.18
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$7.40$8.17$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$8.46$8.65$0.19
2013Summary only. Only limited summary data is available for this year.$4.90$0.00$6.78$6.43$0.35
2012Summary only. Only limited summary data is available for this year.$4.59$0.00$12.3$11.0$1.30