Civic Intelligence

North Sonoma County Services Bo Simons

990 • Fiscal year 2016 • EIN 47-2692320

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A

Refreshing map…

443 Hudson StreetHealdsburg, CA 95448

(707) 217-0915

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$135,110

Up $17,460 (+15%) from 2015

Net Assets

Up

$134,799

Up $21,414 (+19%) from 2015

Liabilities

Down

$311

Down $3,954 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Down

$55,283

Down $194,933 (-78%) from 2015

Expenses

Down

$48,834

Down $87,997 (-64%) from 2015

Net Income

Down

$6,449

Down $106,936 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $117,650Liabilities 2015: $4,265Net Assets 2015: $113,3852015Assets 2016: $135,110Liabilities 2016: $311Net Assets 2016: $134,7992016Assets 2017: $550,514Liabilities 2017: $9,310Net Assets 2017: $541,2042017Assets 2018: $834,120Liabilities 2018: $8,747Net Assets 2018: $825,3732018Assets 2019: $1,611,626Liabilities 2019: $444,015Net Assets 2019: $1,167,6112019Assets 2020: $2,040,241Liabilities 2020: $512,209Net Assets 2020: $1,528,0322020Assets 2021: $1,831,890Liabilities 2021: $605,683Net Assets 2021: $1,226,2072021Assets 2022: $1,893,975Liabilities 2022: $453,845Net Assets 2022: $1,440,1302022Assets 2023: $3,237,976Liabilities 2023: $654,565Net Assets 2023: $2,583,4112023Assets 2024: $3,163,328Liabilities 2024: $652,855Net Assets 2024: $2,510,4732024

Highlighted filing

2016

Assets$135,110
Liabilities$311
Net Assets$134,799
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $250,216Expenses 2015: $136,831Net Income 2015: $113,3852015Revenue 2016: $55,283Expenses 2016: $48,834Net Income 2016: $6,4492016Revenue 2017: $832,663Expenses 2017: $451,822Net Income 2017: $380,8412017Revenue 2018: $661,093Expenses 2018: $575,601Net Income 2018: $85,4922018Revenue 2019: $1,485,765Expenses 2019: $684,256Net Income 2019: $801,5092019Revenue 2020: $1,411,118Expenses 2020: $1,051,198Net Income 2020: $359,9202020Revenue 2021: $1,807,992Expenses 2021: $1,734,055Net Income 2021: $73,9372021Revenue 2022: $2,091,291Expenses 2022: $1,877,368Net Income 2022: $213,9232022Revenue 2023: $3,217,229Expenses 2023: $2,073,948Net Income 2023: $1,143,2812023Revenue 2024: $2,755,881Expenses 2024: $2,830,641Net Income 2024: -$74,7602024

Highlighted filing

2016

Revenue$55,283
Expenses$48,834
Net Income$6,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$55,283
Mission and Program Overview

Mission

To provide transitional housing, overnight shelter and financial aid.

Provide transitional housing, overnight shelter, financial aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,236$134,799▲ $17,563
Land, Buildings, and Equipment, Net$414$311▼ $103
Total Assets$117,650$135,110▲ $17,460
Liabilities
Accounts Payable and Accrued Expenses$4,265$311▼ $3,954
Total Liabilities$4,265$311▼ $3,954
Net Assets / Fund Balance
Unrestricted Net Assets$113,385$134,799▲ $21,414
Total Net Assets Fund Balance$113,385$134,799▲ $21,414
Total Liabilities and Net Assets / Fund Balance$117,650$135,110▲ $17,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311$207$518
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bo SimonsPresident
Colleen HouseholderExecutive Di
Matthew MurphySecretary
Andrew BiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,283
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,225
Other Expenses$13,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,225-$35,225
Insurance-$1,773-$1,773
Occupancy-$1,500-$1,500
Other Expenses-$1,353-$1,353
All Other Expenses-$819-$819
Depreciation Depletion$103--$103
Office Expenses-$40-$40
Total Functional Expenses$103$48,731$0$48,834
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
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Sonoma County Services
EIN
47-2692320
Phone
7072170915
Address
443 HUDSON STREET, HEALDSBURG, CA 95448

Signing Officer

Name
Andrew Biehl
Title
Treasurer
Phone
7072170915
Signed
2017-04-15

Organization Details

Principal Officer
Bo Simons
Formed
2013
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas K Rackerby CPA
Address
133 NORTH ST, HEALDSBURG, CA 95448-3821
Preparer
Thomas K Rackerby CPA
Phone
7074317964
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide transitional housing, overnight shelter and financial aid.”

Form 990, Part XI, Line 9

“INCREASES 14,965”

Raw XML Appendix281 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/AllOtherExpensesGrp/TotalAmt0819
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IRS990/BooksInCareOfDetail/PersonNm0ANDREW BIEHL
IRS990/BooksInCareOfDetail/PhoneNum07072170915
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01773
IRS990/InsuranceGrp/TotalAmt01773
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311
IRS990/LandBldgEquipCostOrOtherBssAmt0518
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL HOUSING, OVERNIGHT SHELTER AND FINANCIAL AID.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113385
IRS990/NetAssetsOrFundBalancesEOYAmt0134799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/TotalAmt040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt014965
IRS990/OtherExpensesGrp/Desc0SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc1DIRECT RELOCATION PAYMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31353
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IRS990/OtherExpensesGrp/TotalAmt12595
IRS990/OtherExpensesGrp/TotalAmt22395
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035225
IRS990/OtherSalariesAndWagesGrp/TotalAmt035225
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BO SIMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc2RESTRICTED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025352
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt049574
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/PublicSupportTotal170Amt0250216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250216
IRS990ScheduleA/TotalSupportAmt0250216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TRANSITIONAL HOUSING, OVERNIGHT SHELTER AND FINANCIAL AID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES 14,965
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113385
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IRS990/USAddress/CityNm0HEALDSBURG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095448
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072170915
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SONOMA COUNTY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANDREW BIEHL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0472692320
ReturnHeader/Filer/PhoneNum07072170915
ReturnHeader/Filer/USAddress/AddressLine1Txt0443 HUDSON STREET
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680261013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS K RACKERBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEALDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954483821
ReturnHeader/PreparerPersonGrp/PhoneNum07074317964
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K RACKERBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-24T22:04:05+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,110
Liabilities
$311
Net assets
$134,799
Revenue
$55,283
Expenses
$48,834
Net income
$6,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.65$2.51$2.76$2.83$0.07
2023Summary only. Only limited summary data is available for this year.$3.24$0.65$2.58$3.22$2.07$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.45$1.44$2.09$1.88$0.21
2021Summary only. Only limited summary data is available for this year.$1.83$0.61$1.23$1.81$1.73$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.51$1.53$1.41$1.05$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.44$1.17$1.49$0.68$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.66$0.58$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.83$0.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.25$0.14$0.11