Civic Intelligence

Nami Sonoma County

990 • Fiscal year 2021 • EIN 68-0041644

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 16, 2022

Organization Profilenamisonomacounty.org
182 Farmers Lane 202Santa Rosa, CA 95405

(707) 527-6655

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,154

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$500,756

Down $45,672 (-8.4%) from 2020

Net Assets

Down

$500,571

Down $16,621 (-3.2%) from 2020

Liabilities

Down

$185

Down $29,051 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

Down

$310,847

Down $203,806 (-40%) from 2020

Expenses

Up

$356,703

Up $12,708 (+3.7%) from 2020

Net Income

Down

-$45,856

Down $216,514 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $903,280Liabilities 2011: $738,173Net Assets 2011: $165,1072011Assets 2012: $953,799Liabilities 2012: $732,970Net Assets 2012: $220,8292012Assets 2013: $1,045,789Liabilities 2013: $734,275Net Assets 2013: $311,5142013Assets 2014: $1,058,218Liabilities 2014: $669,776Net Assets 2014: $388,4422014Assets 2015: $1,005,816Liabilities 2015: $704,451Net Assets 2015: $301,3652015Assets 2016: $845,606Liabilities 2016: $689,089Net Assets 2016: $156,5172016Assets 2017: $216,035Liabilities 2017: $10,445Net Assets 2017: $205,5902017Assets 2018: $220,040Liabilities 2018: $0Net Assets 2018: $220,0402018Assets 2019: $346,534Liabilities 2019: $0Net Assets 2019: $346,5342019Assets 2020: $546,428Liabilities 2020: $29,236Net Assets 2020: $517,1922020Assets 2021: $500,756Liabilities 2021: $185Net Assets 2021: $500,5712021Assets 2022: $544,403Liabilities 2022: $34,654Net Assets 2022: $509,7492022Assets 2023: $599,324Liabilities 2023: $10,814Net Assets 2023: $588,5102023Assets 2024: $558,297Liabilities 2024: $26,381Net Assets 2024: $531,9162024Assets 2025: $674,944Liabilities 2025: $13,137Net Assets 2025: $661,8072025

Highlighted filing

2021

Assets$500,756
Liabilities$185
Net Assets$500,571
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $488,446Expenses 2011: $456,130Net Income 2011: $32,3162011Revenue 2012: $430,438Expenses 2012: $374,716Net Income 2012: $55,7222012Revenue 2013: $497,397Expenses 2013: $406,712Net Income 2013: $90,6852013Revenue 2014: $508,289Expenses 2014: $431,361Net Income 2014: $76,9282014Revenue 2015: $455,910Expenses 2015: $542,987Net Income 2015: -$87,0772015Revenue 2016: $415,138Expenses 2016: $559,986Net Income 2016: -$144,8482016Revenue 2017: $475,554Expenses 2017: $583,548Net Income 2017: -$107,9942017Revenue 2018: $420,683Expenses 2018: $414,530Net Income 2018: $6,1532018Revenue 2019: $476,704Expenses 2019: $350,210Net Income 2019: $126,4942019Revenue 2020: $514,653Expenses 2020: $343,995Net Income 2020: $170,6582020Revenue 2021: $310,847Expenses 2021: $356,703Net Income 2021: -$45,8562021Revenue 2022: $408,434Expenses 2022: $395,289Net Income 2022: $13,1452022Revenue 2023: $510,934Expenses 2023: $432,173Net Income 2023: $78,7612023Revenue 2024: $408,270Expenses 2024: $464,864Net Income 2024: -$56,5942024Revenue 2025: $566,063Expenses 2025: $436,172Net Income 2025: $129,8912025

Highlighted filing

2021

Revenue$310,847
Expenses$356,703
Net Income-$45,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2022
Return Version
2020v4.0
Gross Receipts
$310,847
Mission and Program Overview

Mission

NAMI Sonoma County's mission is to provide education, support and advocacy for all people affected by mental health challenges. NAMI Sonoma County collaborates with community partners to increase public and professional awareness of mental healthchallenges and eliminate stigma. We strive to positively impact mentalhealth systems and offer hope to families and individuals living withmental illnesses.

NAMI Sonoma County's mission is to build better lives for individuals and families affected by mental illness throughout Sonoma County by providing education, support, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,691$415,173▲ $113,482
Cash and Non-Interest-Bearing Accounts$186,735$45,180▼ $141,555
Pledges and Grants Receivable$51,766$34,168▼ $17,598
Prepaid Expenses and Deferred Charges$6,235$6,235→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$546,428$500,756▼ $45,672
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$20,254--
Accounts Payable and Accrued Expenses$8,982$185▼ $8,797
Total Liabilities$29,236$185▼ $29,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,192$500,571▼ $16,621
Total Net Assets Fund Balance$517,192$500,571▼ $16,621
Total Liabilities and Net Assets / Fund Balance$546,428$500,756▼ $45,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,719$6,719
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Frances WalshExecutive DirectorFT$77,154$77,154

Board Members and Trustees

NameTitle
Mark BeitingPresident
Capt John CreganTrustee
Christina SanfordTrustee
Irenne MagoulasTrustee
David HallSecretary
Ron SteverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,206
Program Service Revenue
$160
Investment Income
$3,481
Other Revenue
$0
All Other Contributions
$103,808
Change in Net Assets
$-45,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,712
Other Expenses$101,991
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,227$4,019-$140,246
Current Officers, Directors, Trustees, and Key Employees$72,328$8,036-$80,364
Occupancy$52,864--$52,864
Payroll Taxes$18,642$980-$19,622
Other Employee Benefits$14,480--$14,480
Insurance$9,902$1,769-$11,671
Fees for Services Accounting-$8,906-$8,906
All Other Expenses$7,233$7$275$7,515
Fees for Services Other$1,850--$1,850
Other Expenses$1,672--$1,672
Office Expenses$1,552--$1,552
Total Functional Expenses$332,711$23,717$275$356,703
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The form 990 is reviewed by the governing body before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the policy is monitored yearly upon board member election.”

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

“The board executive committee performs a review annually of Executive Director's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board performs a review of comparable data before the compensation of the key employees is determined.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available for public viewing at the offices of NAMI-Sonoma County”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NAMI Sonoma County
EIN
68-0041644
Phone
7075276655
Address
182 Farmers Lane 202, Santa Rosa, CA 95405

Signing Officer

Name
Mary Frances Walsh
Title
Executive Director
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Frances Walsh
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust books to tax = $29235”

Raw XML AppendixShowing 400 of 435 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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt018642
IRS990/PayrollTaxesGrp/TotalAmt019622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06235
IRS990/PrincipalOfficerNm0Mary Frances Walsh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510862
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111416
IRS990/PYProgramServiceRevenueAmt03791
IRS990/PYRevenuesLessExpensesAmt0170658
IRS990/PYSalariesCompEmpBnftPaidAmt0232579
IRS990/PYTotalExpensesAmt0343995
IRS990/PYTotalRevenueAmt0514653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02132876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03481
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02164516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445109
IRS990ScheduleA/Total509Grp/TotalAmt02164516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02167997
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/EquipmentGrp/DepreciationAmt06719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the policy is monitored yearly upon board member election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board executive committee performs a review annually of Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board performs a review of comparable data before the compensation of the key employees is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available for public viewing at the offices of NAMI-Sonoma County
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjust books to tax = $29235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546428
IRS990/TotalAssetsEOYAmt0500756
IRS990/TotalAssetsGrp/BOYAmt0546428
IRS990/TotalAssetsGrp/EOYAmt0500756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307206
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029236
IRS990/TotalLiabilitiesEOYAmt0185
IRS990/TotalLiabilitiesGrp/BOYAmt029236
IRS990/TotalLiabilitiesGrp/EOYAmt0185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500571
IRS990/TotalProgramServiceExpensesAmt0332711
IRS990/TotalProgramServiceRevenueAmt0160
IRS990/TotalReportableCompFromOrgAmt077154
IRS990/TotalRevenueGrp/ExclusionAmt03481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310847
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500756
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0182 Farmers Lane 202
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095405
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,756
Liabilities
$185
Net assets
$500,571
Revenue
$310,847
Expenses
$356,703
Net income
-$45,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.57$0.44$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.41$0.46$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.51$0.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.31$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.51$0.34$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.48$0.35$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42$0.41$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.48$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.69$0.16$0.42$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.70$0.30$0.46$0.54$0.09
2014Summary only. Only limited summary data is available for this year.$1.06$0.67$0.39$0.51$0.43$0.08
2013Summary only. Only limited summary data is available for this year.$1.05$0.73$0.31$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.95$0.73$0.22$0.43$0.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.90$0.74$0.17$0.49$0.46$0.03