Civic Intelligence

Sonoma Mountain Institute

990PF • Fiscal year 2012 • EIN 47-0875432

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization Profile
4080 Manor Lane94954
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

78th percentile

$60,000

Higher top officer pay than 78% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$14,915,329

Up $208,831 (+1.4%) from 2011

Net Assets

Up

$14,906,696

Up $203,046 (+1.4%) from 2011

Liabilities

Up

$8,633

Up $5,785 (+203%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$334,423

Up $4,118 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,706,498Liabilities 2011: $2,848Net Assets 2011: $14,703,6502011Assets 2012: $14,915,329Liabilities 2012: $8,633Net Assets 2012: $14,906,6962012Assets 2013: $15,191,678Liabilities 2013: $105,811Net Assets 2013: $15,085,8672013Assets 2014: $15,024,504Liabilities 2014: $92,463Net Assets 2014: $14,932,0412014Assets 2015: $15,300,672Liabilities 2015: $69,101Net Assets 2015: $15,231,5712015Assets 2016: $15,266,210Liabilities 2016: $46,392Net Assets 2016: $15,219,8182016Assets 2017: $15,453,829Liabilities 2017: $27,255Net Assets 2017: $15,426,5742017Assets 2018: $15,470,872Liabilities 2018: $7,740Net Assets 2018: $15,463,1322018Assets 2019: $15,633,940Liabilities 2019: $8,859Net Assets 2019: $15,625,0812019Assets 2020: $15,710,043Liabilities 2020: $6,024Net Assets 2020: $15,704,0192020Assets 2021: $15,892,045Liabilities 2021: $14,8142021Assets 2022: $16,091,185Liabilities 2022: $11,211Net Assets 2022: $16,079,9742022Assets 2023: $16,391,802Liabilities 2023: $21,9382023Assets 2024: $17,694,707Liabilities 2024: $5,473Net Assets 2024: $17,689,2342024

Highlighted filing

2012

Assets$14,915,329
Liabilities$8,633
Net Assets$14,906,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $330,3052011Expenses 2012: $334,4232012Revenue 2013: $562,670Expenses 2013: $383,499Net Income 2013: $179,1712013Revenue 2014: $391,664Expenses 2014: $545,490Net Income 2014: -$153,8262014Revenue 2015: $966,221Expenses 2015: $564,421Net Income 2015: $401,8002015Revenue 2016: $635,224Expenses 2016: $646,977Net Income 2016: -$11,7532016Revenue 2017: $863,212Expenses 2017: $656,456Net Income 2017: $206,7562017Revenue 2018: $701,877Expenses 2018: $665,319Net Income 2018: $36,5582018Revenue 2019: $833,960Expenses 2019: $672,011Net Income 2019: $161,9492019Revenue 2020: $808,825Expenses 2020: $729,887Net Income 2020: $78,9382020Revenue 2021: $943,635Expenses 2021: $770,423Net Income 2021: $173,2122021Revenue 2022: $1,018,419Expenses 2022: $815,676Net Income 2022: $202,7432022Revenue 2023: $1,236,492Expenses 2023: $946,602Net Income 2023: $289,8902023Revenue 2024: $2,503,784Expenses 2024: $1,184,414Net Income 2024: $1,319,3702024

Highlighted filing

2012

Revenue-
Expenses$334,423
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SINDTTreasurerPT$60,000-$60,000
CAROL NIEUKIRKSecretary-$0--
JIM NELSONVice President-$0--
BROC DOLMANPresident-$0--
Filing and Contact Details

Filer

EIN
47-0875432
Raw XML AppendixShowing 400 of 426 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL NIEUKIRK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JIM NELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BROC DOLMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARK SINDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0http://sonomamountaininstitute.org/
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TEA PROJECT - DESIGNED TO REPAIR SOIL, ECOSYSTEMS, AND WATER INFILTRATION. THE PROJECT IS ALSO DESIGNED TO SUPPRESS DISEASE AND REESTBLISH A DIVERSE SOIL FOOD WEB.
IRS990PF/SummaryOfDirectCharitableActy/Description20ROADS PROJECT - WORK ON ROADS TO MINIMIZE EROSION BY COLLECTING RAIN WATER IN INFILTRATION DITCHES IN A EFFORT TO BUILD A HEALTHY VEGETATION BASE ON RANCH ROADS.
IRS990PF/SummaryOfDirectCharitableActy/Description30NATIVE GRASS PROJECT - SEED COLLECTION AND PROPOGATION OF PERENNIAL GRASSES, PLANTING & MONITORING.
IRS990PF/SummaryOfDirectCharitableActy/Description40ON SITE COMPOSTING - BUILDING AND STUDIES OF COMPOST IN THE USE OF RESTORATION AND SOIL FERTILITY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10126108
IRS990PF/SummaryOfDirectCharitableActy/Expenses2031527
IRS990PF/SummaryOfDirectCharitableActy/Expenses30126108
IRS990PF/SummaryOfDirectCharitableActy/Expenses4031527
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0500000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101550 TIBURON BLVD PMB 303
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TIBURON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094920
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SUSANNAH SCHROLL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation04167
LandEtcSchedule2/LandEtc/AccumulatedDepreciation19162
LandEtcSchedule2/LandEtc/BookValue011433242
LandEtcSchedule2/LandEtc/BookValue193975
LandEtcSchedule2/LandEtc/BookValue21775046
LandEtcSchedule2/LandEtc/BookValue3105129
LandEtcSchedule2/LandEtc/BookValue420506
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem3Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem4Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis011433242
LandEtcSchedule2/LandEtc/CostOrOtherBasis193975
LandEtcSchedule2/LandEtc/CostOrOtherBasis21775046
LandEtcSchedule2/LandEtc/CostOrOtherBasis3109296
LandEtcSchedule2/LandEtc/CostOrOtherBasis429668
LandEtcSchedule2/LandEtc/EOYFMV011433242
LandEtcSchedule2/LandEtc/EOYFMV193975
LandEtcSchedule2/LandEtc/EOYFMV21775046
LandEtcSchedule2/LandEtc/EOYFMV397652
LandEtcSchedule2/LandEtc/EOYFMV420506
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount020
LegalFeesSchedule/LegalFees/Category0LEGAL SERVICES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps020
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0WORKERS COMP INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1UTILITIES
OtherExpensesSchedule/OtherExpenses/Description2UNEMPLOYMENT INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description4TEA PROJECT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description7PROPANE
OtherExpensesSchedule/OtherExpenses/Description8INSURANCE
OtherExpensesSchedule/OtherExpenses/Description9BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description10AUTO & TRUCK EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps022106
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps19119
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21238
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31328
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps43097
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53831
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps639341
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps77380
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps84418
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps910886
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks022106
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21238
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31328
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43097
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53831
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks645311
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks76693
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks84418
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9164
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1011165
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome112210
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02630
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount112210
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount24793
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1PORTFOLIO MANGAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02630
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps24793
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome112210
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome20
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount175
TaxesSchedule/Taxes/Amount223264
TaxesSchedule/Taxes/Amount312664
TaxesSchedule/Taxes/Amount4721
TaxesSchedule/Taxes/Amount5300
TaxesSchedule/Taxes/Amount6115
TaxesSchedule/Taxes/Category0STATE TAX
TaxesSchedule/Taxes/Category1REGISTRATION FEE
TaxesSchedule/Taxes/Category2PROPERTY TAXES
TaxesSchedule/Taxes/Category3PAYROLL TAX
TaxesSchedule/Taxes/Category4FOREIGN TAX ON DIVIDENDS
TaxesSchedule/Taxes/Category5FEDERAL TAX
TaxesSchedule/Taxes/Category6BOE
TaxesSchedule/Taxes/DisbursementsCharitablePrps023264
TaxesSchedule/Taxes/DisbursementsCharitablePrps112664
TaxesSchedule/Taxes/NetInvestmentIncome0721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,915,329
Liabilities
$8,633
Net assets
$14,906,696
Revenue
-
Expenses
$334,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.01$17.7$2.50$1.18$1.32
2023Summary only. Only limited summary data is available for this year.$16.4$0.02$1.24$0.95$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.01$16.1$1.02$0.82$0.20
2021Summary only. Only limited summary data is available for this year.$15.9$0.01$0.94$0.77$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.01$15.7$0.81$0.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$0.83$0.67$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.01$15.5$0.70$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.03$15.4$0.86$0.66$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.05$15.2$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.07$15.2$0.97$0.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.09$14.9$0.39$0.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.2$0.11$15.1$0.56$0.38$0.18
2012Detailed filing. Detailed filing data is available for this year.$14.9$0.01$14.9$0.33
2011Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.33