Civic Intelligence

Support Our Students

990 • Fiscal year 2014 • EIN 81-0676520

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileSOSCounseling.org
319 South E Street95404

(707) 364-5430

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$405,082

Down $50,715 (-11%) from 2013

Net Assets

Down

$182,209

Down $44,588 (-20%) from 2013

Liabilities

Down

$222,873

Down $6,127 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$658,663

Up $168,620 (+34%) from 2013

Expenses

Up

$609,123

Up $134,748 (+28%) from 2013

Net Income

Up

$49,540

Up $33,872 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $52,268Liabilities 2011: $0Net Assets 2011: $52,2682011Assets 2012: $65,128Liabilities 2012: $0Net Assets 2012: $65,1282012Assets 2013: $455,797Liabilities 2013: $229,000Net Assets 2013: $226,7972013Assets 2014: $405,082Liabilities 2014: $222,873Net Assets 2014: $182,2092014Assets 2015: $341,713Liabilities 2015: $217,519Net Assets 2015: $124,1942015Assets 2016: $419,995Liabilities 2016: $217,253Net Assets 2016: $202,7422016Assets 2017: $503,159Liabilities 2017: $225,144Net Assets 2017: $278,0152017Assets 2018: $588,111Liabilities 2018: $225,243Net Assets 2018: $362,8682018Assets 2019: $598,691Liabilities 2019: $202,581Net Assets 2019: $396,1102019Assets 2020: $690,307Liabilities 2020: $315,461Net Assets 2020: $374,8462020Assets 2021: $542,253Liabilities 2021: $204,259Net Assets 2021: $337,9942021Assets 2022: $594,246Liabilities 2022: $202,639Net Assets 2022: $391,6072022Assets 2023: $540,541Liabilities 2023: $210,167Net Assets 2023: $330,3742023Assets 2024: $508,157Liabilities 2024: $165,904Net Assets 2024: $342,2532024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$405,082
Liabilities$222,873
Net Assets$182,209
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $179,796Expenses 2011: $200,507Net Income 2011: -$20,7112011Revenue 2012: $319,483Expenses 2012: $306,623Net Income 2012: $12,8602012Revenue 2013: $490,043Expenses 2013: $474,375Net Income 2013: $15,6682013Revenue 2014: $658,663Expenses 2014: $609,123Net Income 2014: $49,5402014Revenue 2015: $458,909Expenses 2015: $477,017Net Income 2015: -$18,1082015Revenue 2016: $624,322Expenses 2016: $568,690Net Income 2016: $55,6322016Revenue 2017: $638,392Expenses 2017: $580,871Net Income 2017: $57,5212017Revenue 2018: $759,489Expenses 2018: $674,635Net Income 2018: $84,8542018Revenue 2019: $898,745Expenses 2019: $871,241Net Income 2019: $27,5042019Revenue 2020: $748,714Expenses 2020: $846,963Net Income 2020: -$98,2492020Revenue 2021: $750,038Expenses 2021: $898,134Net Income 2021: -$148,0962021Revenue 2022: $873,257Expenses 2022: $828,625Net Income 2022: $44,6322022Revenue 2023: $980,990Expenses 2023: $963,512Net Income 2023: $17,4782023Revenue 2024: $840,664Expenses 2024: $714,176Net Income 2024: $126,4882024Revenue 2025: $153,441Expenses 2025: $488,954Net Income 2025: -$335,5132025

Highlighted filing

2014

Revenue$658,663
Expenses$609,123
Net Income$49,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$658,663
Mission and Program Overview

Mission

To provide free counseling in schools to at-risk youth and families; to provide free and affordable counseling to the community in our clinic-based settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,000$325,571▼ $49,429
Cash and Non-Interest-Bearing Accounts$80,798$79,511▼ $1,287
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$455,798$405,082▼ $50,716
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,000$222,873▼ $6,127
Total Liabilities$229,000$222,873▼ $6,127
Net Assets / Fund Balance
Unrestricted Net Assets$226,798$182,209▼ $44,589
Total Net Assets Fund Balance$226,798$182,209▼ $44,589
Total Liabilities and Net Assets / Fund Balance$455,798$405,082▼ $50,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,000-$320,000
Other Land Buildings$5,571-$5,571
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Steffan O'Neill MAVice President
Todd WestDirector
Eric Lofchie MAExecutive Director
Jan Beanlyn MASecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$567,043
Program Service Revenue
$91,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$567,043
Change in Net Assets
$49,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,279
Other Expenses$73,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,500$73,676-$491,176
Occupancy$38,790$6,845-$45,635
Payroll Taxes$36,079$6,367-$42,446
Fees for Services Other$5,128$905-$6,033
Insurance$4,648$820-$5,468
Fees for Services Accounting$1,968$347-$2,315
Advertising$1,769$312-$2,081
Other Employee Benefits$1,408$249-$1,657
Fees for Services Legal$1,369$241-$1,610
Travel$1,075$190-$1,265
Other Expenses$1,110$339-$1,110
All Other Expenses$854$149-$1,003
Total Functional Expenses$517,923$91,200$0$609,123
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“All are available upon request”

Filing and Contact Details

Filer

EIN
81-0676520
Phone
7073645430

Signing Officer

Name
Eric Lofchie MA
Title
Treasurer
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lofchie MA
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Raw XML Appendix388 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01760628
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760628
IRS990ScheduleA/TotalSupportAmt01760628
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/BookValueAmt0320000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455798
IRS990/TotalAssetsEOYAmt0405082
IRS990/TotalAssetsGrp/BOYAmt0455798
IRS990/TotalAssetsGrp/EOYAmt0405082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229000
IRS990/TotalLiabilitiesEOYAmt0222873
IRS990/TotalLiabilitiesGrp/BOYAmt0229000
IRS990/TotalLiabilitiesGrp/EOYAmt0222873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182209
IRS990/TotalProgramServiceExpensesAmt0517923
IRS990/TotalProgramServiceRevenueAmt091620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405082
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt01075
IRS990/TravelGrp/TotalAmt01265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10319 South E Street
IRS990/USAddress/City0Santa Rosa
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SOSCounseling.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Lofchie MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Support Our Students
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0810676520
ReturnHeader/Filer/PhoneNum07073645430
ReturnHeader/Filer/USAddress/AddressLine10319 South E Street
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02014-11-10T09:16:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,082
Liabilities
$222,873
Net assets
$182,209
Revenue
$658,663
Expenses
$609,123
Net income
$49,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.53$4.89$3.36
2024Detailed filing. Detailed filing data is available for this year.$5.08$1.66$3.42$8.41$7.14$1.26
2023Detailed filing. Detailed filing data is available for this year.$5.41$2.10$3.30$9.81$9.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.94$2.03$3.92$8.73$8.29$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.42$2.04$3.38$7.50$8.98$1.48
2020Detailed filing. Detailed filing data is available for this year.$6.90$3.15$3.75$7.49$8.47$0.98
2019Summary only. Only limited summary data is available for this year.$5.99$2.03$3.96$8.99$8.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.88$2.25$3.63$7.59$6.75$0.85
2017Detailed filing. Detailed filing data is available for this year.$5.03$2.25$2.78$6.38$5.81$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.17$2.03$6.24$5.69$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.18$1.24$4.59$4.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.05$2.23$1.82$6.59$6.09$0.50
2013Summary only. Only limited summary data is available for this year.$4.56$2.29$2.27$4.90$4.74$0.16
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$3.19$3.07$0.13
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.80$2.01$0.21