Civic Intelligence

North Sonoma County Services Bo Simons

990 • Fiscal year 2019 • EIN 47-2692320

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

Organization ProfileN/A

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443 Hudson StreetHealdsburg, CA 95448

(707) 433-6161

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,760

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,611,626

Up $777,506 (+93%) from 2018

Net Assets

Up

$1,167,611

Up $342,238 (+41%) from 2018

Liabilities

Up

$444,015

Up $435,268 (+4976%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$1,485,765

Up $824,672 (+125%) from 2018

Expenses

Up

$684,256

Up $108,655 (+19%) from 2018

Net Income

Up

$801,509

Up $716,017 (+838%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,611,626
Liabilities$444,015
Net Assets$1,167,611
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$1,485,765
Expenses$684,256
Net Income$801,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,523,143
Mission and Program Overview

Mission

To provide transitional housing, overnight shelter and financial aid.

Provide subsidized housing, winter shelter, financial aid and homeless outreach services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,617$1,411,986▲ $752,369
Cash and Non-Interest-Bearing Accounts$138,391$164,429▲ $26,038
Savings and Temporary Cash Investments-$10,904-
Intangible Assets$4,362$4,212▼ $150
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$834,120$1,611,626▲ $777,506
Other Assets Total$31,750$20,095▼ $11,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,271$436,220▼ $23,051
Accounts Payable and Accrued Expenses$6,168$5,216▼ $952
Other Liabilities$2,579$2,579→ $0
Total Liabilities$468,018$444,015▼ $24,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,102$1,167,611▲ $801,509
Total Net Assets Fund Balance$366,102$1,167,611▲ $801,509
Total Liabilities and Net Assets / Fund Balance$834,120$1,611,626▲ $777,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,248$30,437$962,685
Land$412,580-$412,580
Leasehold Improvements$59,743$807$60,550
Equipment$3,518$2,367$5,885
Other Land Buildings$3,897$1,083$4,980
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen CarmichaelExecutive DirectorFT$82,760$82,760

Board Members and Trustees

NameTitle
Thomas HartfieldChairman
Ramona HanesVice Chair
Doralice HandalDirector
Fred KarlenDirector
Henry HerschDirector
Linda MaxwellDirector
Marcus CanoDirector
Pam MoultonDirector
Rosa ReynozaDirector
Tara Good-YoungDirector
Thomas ChambersExecutive Commi
Sharon RoperSecretary
Helen BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,795
Program Service Revenue
$1,456
Investment Income
$196
Other Revenue
$100,318
All Other Contributions
$947,203
Change in Net Assets
$801,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,156
Salaries, Compensation, and Employee Benefits$325,100
Total Fundraising Expense$595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,348--$198,348
Occupancy$89,409--$89,409
Current Officers, Directors, Trustees, and Key Employees$55,449$27,311-$82,760
Other Employee Benefits$20,700$5,247-$25,947
Office Expenses-$22,290-$22,290
Interest$20,953--$20,953
Payroll Taxes$12,090$5,955-$18,045
Insurance$12,478$953-$13,431
All Other Expenses$6,450$1,372$595$8,417
Fees for Services Legal-$6,050-$6,050
Other Expenses$4,874--$4,874
Conferences and Meetings-$3,431-$3,431
Information Technology-$3,112-$3,112
Advertising-$3,048-$3,048
Fees for Services Other$1,760$867-$2,627
Total Functional Expenses$604,025$79,636$595$684,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,696
Fundraising Direct Expenses$37,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Vineyards$137,696$137,696$37,378$100,318
Total Events$137,696$137,696$37,378$100,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An outside consultation on salaries as the Board looked at the employment survey for Sonoma County and are not employees of the Agency”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reach for Home
EIN
47-2692320
Phone
7074336161
Address
443 Hudson Street, Healdsburg, CA 95448

Signing Officer

Name
Colleen Carmichael
Title
Executive Director
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Carmichael
Formed
2013
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
2

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Additional Explanations

Schedule A

“Reach for Home applied for and received a grant to purchase of a home for Veterans in the amount $750,000 during 2019. Of this $641,495 was received in 2019 and the rest is expected to be received in 2020.”

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01411986
IRS990/LandBldgEquipCostOrOtherBssAmt01446680
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide subsidized housing, winter shelter, financial aid and homeless outreach services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0459271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436220
IRS990/NetAssetsOrFundBalancesBOYAmt0366102
IRS990/NetAssetsOrFundBalancesEOYAmt01167611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100318
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01167611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089409
IRS990/OccupancyGrp/TotalAmt089409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022290
IRS990/OfficeExpensesGrp/TotalAmt022290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031750
IRS990/OtherAssetsTotalGrp/EOYAmt020095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025947
IRS990/OtherExpensesGrp/Desc0Rental Assistance
IRS990/OtherExpensesGrp/Desc1outreach
IRS990/OtherExpensesGrp/Desc2Transportation expense
IRS990/OtherExpensesGrp/Desc3Utilities assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt096250
IRS990/OtherExpensesGrp/ProgramServicesAmt171961
IRS990/OtherExpensesGrp/ProgramServicesAmt213303
IRS990/OtherExpensesGrp/ProgramServicesAmt34874
IRS990/OtherExpensesGrp/TotalAmt096250
IRS990/OtherExpensesGrp/TotalAmt171961
IRS990/OtherExpensesGrp/TotalAmt213303
IRS990/OtherExpensesGrp/TotalAmt34874
IRS990/OtherLiabilitiesGrp/BOYAmt02579
IRS990/OtherLiabilitiesGrp/EOYAmt02579
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05955
IRS990/PayrollTaxesGrp/ProgramServicesAmt012090
IRS990/PayrollTaxesGrp/TotalAmt018045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Colleen Carmichael
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073487
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345669
IRS990/PYOtherRevenueAmt0122218
IRS990/PYProgramServiceRevenueAmt0465388
IRS990/PYRevenuesLessExpensesAmt085492
IRS990/PYSalariesCompEmpBnftPaidAmt0229932
IRS990/PYTotalExpensesAmt0575601
IRS990/PYTotalRevenueAmt0661093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0801509
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010904
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01383795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01910873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01910873
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01383795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910873
IRS990ScheduleA/TotalSupportAmt01913485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962685
IRS990ScheduleD/EquipmentGrp/BookValueAmt03518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05885
IRS990ScheduleD/LandGrp/BookValueAmt0412580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411986
IRS990ScheduleD/TotalLiabilityAmt02579
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner in the Vineyards

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,626
Liabilities
$444,015
Net assets
$1,167,611
Revenue
$1,485,765
Expenses
$684,256
Net income
$801,509
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits