Civic Intelligence

North Sonoma County Services Bo Simons

990 • Fiscal year 2017 • EIN 47-2692320

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A

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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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

307%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1406%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$550,514

Up $415,404 (+307%) from 2016

Net Assets

Up

$541,204

Up $406,405 (+301%) from 2016

Liabilities

Up

$9,310

Up $8,999 (+2894%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Up

$832,663

Up $777,380 (+1406%) from 2016

Expenses

Up

$451,822

Up $402,988 (+825%) from 2016

Net Income

Up

$380,841

Up $374,392 (+5805%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$550,514
Liabilities$9,310
Net Assets$541,204
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$832,663
Expenses$451,822
Net Income$380,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$832,663
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$162,438$336,124▲ $173,686
Pledges and Grants Receivable-$202,729-
Land, Buildings, and Equipment, Net$311$2,861▲ $2,550
Total Assets$169,049$550,514▲ $381,465
Other Assets Total$6,300$8,800▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$5,265$4,910▼ $355
Other Liabilities$3,421$4,400▲ $979
Total Liabilities$8,686$9,310▲ $624
Net Assets / Fund Balance
Unrestricted Net Assets$160,363$541,204▲ $380,841
Total Net Assets Fund Balance$160,363$541,204▲ $380,841
Total Liabilities and Net Assets / Fund Balance$169,049$550,514▲ $381,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,861$606$3,467
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doralice HandalVice Chairpe
Ana RangelTrustee
Bill HallidayTrustee
Ed St JohnTrustee
Fred KarlenTrustee
Henry HerschTrustee
Orbelinda LandaverdeTrustee
Pam MoultonTrustee
Ramona HanesTrustee
Rick CafferataTrustee
Thomas HartfieldTrustee
Tim PrestonTrustee
Colleen CarmichaelExecutive Di
Sharon RoperSecretary
Andrew BiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,375
Program Service Revenue
$629,288
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$380,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,952
Salaries, Compensation, and Employee Benefits$194,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$194,870-$194,870
Occupancy-$85,000-$85,000
Advertising-$38,370-$38,370
All Other Expenses$3,522$28,963-$32,485
Insurance-$16,036-$16,036
Other Expenses-$8,668-$8,668
Conferences and Meetings-$1,206-$1,206
Travel-$583-$583
Depreciation Depletion$399--$399
Total Functional Expenses$3,921$447,901$0$451,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,400
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
Reach for Home
EIN
47-2692320
Phone
7072170915
Address
443 HUDSON STREET, HEALDSBURG, CA 95448

Signing Officer

Name
Sharon Roper
Title
Secretary
Phone
7072170915
Signed
2018-05-15

Organization Details

Principal Officer
Colleen Carmichael
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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

“Prior year donation reclass 0”

Raw XML Appendix375 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02861
IRS990ScheduleD/TotalLiabilityAmt04400
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/ExplanationTxt3PRIOR YEAR DONATION RECLASS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169049
IRS990/TotalAssetsEOYAmt0550514
IRS990/TotalAssetsGrp/BOYAmt0169049
IRS990/TotalAssetsGrp/EOYAmt0550514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08686
IRS990/TotalLiabilitiesEOYAmt09310
IRS990/TotalLiabilitiesGrp/BOYAmt08686
IRS990/TotalLiabilitiesGrp/EOYAmt09310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541204
IRS990/TotalOtherProgSrvcExpenseAmt03921
IRS990/TotalProgramServiceExpensesAmt03921
IRS990/TotalProgramServiceRevenueAmt0629288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550514
IRS990/TravelGrp/ManagementAndGeneralAmt0583
IRS990/TravelGrp/TotalAmt0583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541204
IRS990/USAddress/AddressLine1Txt07110 17TH HOLE DRIVE
IRS990/USAddress/CityNm0WINDSOR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095492
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ROPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07072170915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH FOR HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANDREW BIEHL
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0472692320
ReturnHeader/Filer/PhoneNum07072170915
ReturnHeader/Filer/USAddress/AddressLine1Txt0443 HUDSON STREET
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06330C7B14E63AB9931DD27EA378FEC46131C7532
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F931DAEA76702FA99F5CF7F3C9CF038FEE825923
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.219.81
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:29
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K RACKERBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:53:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$550,514
Liabilities
$9,310
Net assets
$541,204
Revenue
$832,663
Expenses
$451,822
Net income
$380,841
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
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.83$0.45$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits