Civic Intelligence

Support Our Students

990 • Fiscal year 2021 • EIN 81-0676520

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 19, 2022

Organization ProfileSOSCounseling.org
319 South E StreetSanta Rosa, CA 95404

(707) 364-5430

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

85th percentile

$90,814

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$542,253

Down $148,054 (-21%) from 2020

Net Assets

Down

$337,994

Down $36,852 (-9.8%) from 2020

Liabilities

Down

$204,259

Down $111,202 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Up

$750,038

Up $1,324 (+0.2%) from 2020

Expenses

Up

$898,134

Up $51,171 (+6.0%) from 2020

Net Income

Down

-$148,096

Down $49,847 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$542,253
Liabilities$204,259
Net Assets$337,994
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$750,038
Expenses$898,134
Net Income-$148,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 19, 2022
Return Version
2020v4.0
Gross Receipts
$750,038
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$327,156$327,156→ $0
Cash and Non-Interest-Bearing Accounts$247,276$145,674▼ $101,602
Accounts Receivable$114,248$64,950▼ $49,298
Prepaid Expenses and Deferred Charges$1,626$4,473▲ $2,847
Savings and Temporary Cash Investments-$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-
Total Assets$690,307$542,253▼ $148,054
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,708$176,933▼ $6,775
Unsecured Notes Loans Payable$117,200--
Accounts Payable and Accrued Expenses$14,553$27,326▲ $12,773
Total Liabilities$315,461$204,259▼ $111,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,751$285,358▼ $77,393
Net Assets With Donor Restrictions$12,095$52,636▲ $40,541
Total Net Assets Fund Balance$374,846$337,994▼ $36,852
Total Liabilities and Net Assets / Fund Balance$690,307$542,253▼ $148,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,000-$320,000
Other Land Buildings$7,156-$7,156
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca EnnisExecutive DirectorFT$90,814$90,814

Board Members and Trustees

NameTitle
Jan Beanlyn MAPresident
Jeffrey DiamondDirector
Steffan O'Neill MASecretary
Todd WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,829
Program Service Revenue
$560,209
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,829
Change in Net Assets
$-148,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,282
Other Expenses$115,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,354$92,533-$616,887
Current Officers, Directors, Trustees, and Key Employees$77,192$13,622-$90,814
Payroll Taxes$49,890$8,804-$58,694
Occupancy$14,330$2,529-$16,859
Office Expenses$14,198$2,506-$16,704
Other Employee Benefits$13,504$2,383-$15,887
Fees for Services Accounting$12,254$2,163-$14,417
Insurance$4,987$880-$5,867
Other Expenses$1,692$298-$1,990
Advertising$1,540$272-$1,812
All Other Expenses$911$85-$996
Total Functional Expenses$770,453$127,681$0$898,134
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
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
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

Filer Name
Support Our Students
EIN
81-0676520
Phone
7073645430
Address
319 South E Street, Santa Rosa, CA 95404

Signing Officer

Name
Rebecca Ennis
Title
Executive Director
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ennis
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
15

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 Decreases

“Adjust book to tax = -$5956”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Forgiveness = $117200”

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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/PYRevenuesLessExpensesAmt0-98249
IRS990/PYSalariesCompEmpBnftPaidAmt0749520
IRS990/PYTotalExpensesAmt0846963
IRS990/PYTotalRevenueAmt0748714
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-148096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01126550
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126550
IRS990ScheduleA/TotalSupportAmt01126550
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/BookValueAmt07156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjust book to tax = -$5956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP Forgiveness = $117200
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0542253
IRS990/TotalAssetsGrp/BOYAmt0690307
IRS990/TotalAssetsGrp/EOYAmt0542253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189829
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315461
IRS990/TotalLiabilitiesEOYAmt0204259
IRS990/TotalLiabilitiesGrp/BOYAmt0315461
IRS990/TotalLiabilitiesGrp/EOYAmt0204259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337994
IRS990/TotalProgramServiceExpensesAmt0770453
IRS990/TotalProgramServiceRevenueAmt0560209
IRS990/TotalReportableCompFromOrgAmt090814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750038
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542253
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 South E Street
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095404
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SOSCounseling.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Ennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Support Our Students
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0810676520
ReturnHeader/Filer/PhoneNum07073645430
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 South E Street
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02022-07-19T12:29:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ennis

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,253
Liabilities
$204,259
Net assets
$337,994
Revenue
$750,038
Expenses
$898,134
Net income
-$148,096
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