Civic Intelligence

Sonoma County Safe and Sober Project Graduation

990EZ • Fiscal year 2018 • EIN 45-4175474

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 14, 2018

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

(707) 584-9706

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,309

Up $3,869 (+46%) from 2017

Net Assets

Up

$12,309

Up $3,869 (+46%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$9,710

Up $3,640 (+60%) from 2017

Expenses

Up

$6,015

Up $263 (+4.6%) from 2017

Net Income

Up

$3,695

Up $3,377 (+1062%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$12,309
Liabilities-
Net Assets$12,309
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$9,710
Expenses$6,015
Net Income$3,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,710
Mission and Program Overview

Mission

Safe graduation parties for high school seniors

Program Services

DescriptionGrantsExpenses
ADMINISTER MULTIPLE HIGH SCHOOL EVENTS$6,015-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE BROWNPresident-$0--
JAMIE LASTERSecretary-$0--
LIZ WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma County Safe and Sober Project
EIN
45-4175474
Phone
7075849706
Address
PO BOX 2933, SANTA ROSA, CA 95405

Signing Officer

Name
Liz Wilson
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
I C G
Address
1404 Gumview Road, Windsor, CA 95492
Preparer
Elizabeth L Wilson
Phone
7074796917
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Other Expenses.1

“Reimbursements $3350”

Other Expenses.2

“Fire Victim Donations $1320”

Other Expenses.4

“D & O Insurance $75”

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954050933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08614
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09710
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08614
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE LASTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE GRADUATION PARTIES FOR HIGH SCHOOL SENIORS
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER MULTIPLE HIGH SCHOOL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06015
IRS990EZ/TotalProgramServiceExpensesAmt06015
IRS990EZ/TotalRevenueAmt09710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt036690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08455
IRS990ScheduleA/Total509Grp/TotalAmt036690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursements $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire Victim Donations $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3D & O Insurance $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA COUNTY SAFE AND SOBER PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0454175474
ReturnHeader/Filer/PhoneNum07075849706
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 Gumview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095492
ReturnHeader/PreparerPersonGrp/PhoneNum07074796917
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth L Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T09:01:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,309
Liabilities
-
Net assets
$12,309
Revenue
$9,710
Expenses
$6,015
Net income
$3,695
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