Civic Intelligence

Support Our Students

990 • Fiscal year 2023 • EIN 81-0676520

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 27, 2023

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

(707) 284-3444

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$92,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$540,541

Down $53,705 (-9.0%) from 2022

Net Assets

Down

$330,374

Down $61,233 (-16%) from 2022

Liabilities

Up

$210,167

Up $7,528 (+3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$980,990

Up $107,733 (+12%) from 2022

Expenses

Up

$963,512

Up $134,887 (+16%) from 2022

Net Income

Down

$17,478

Down $27,154 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$540,541
Liabilities$210,167
Net Assets$330,374
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$980,990
Expenses$963,512
Net Income$17,478
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 27, 2023
Return Version
2022v5.0
Gross Receipts
$980,990
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$141,131$105,711▼ $35,420
Accounts Receivable$119,075$57,430▼ $61,645
Prepaid Expenses and Deferred Charges$6,883$50,243▲ $43,360
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$594,246$540,541▼ $53,705
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,400$164,373▼ $6,027
Accounts Payable and Accrued Expenses$32,239$45,794▲ $13,555
Total Liabilities$202,639$210,167▲ $7,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,402$215,917▲ $20,515
Net Assets With Donor Restrictions$196,205$114,457▼ $81,748
Total Net Assets Fund Balance$391,607$330,374▼ $61,233
Total Liabilities and Net Assets / Fund Balance$594,246$540,541▼ $53,705

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$92,200$92,200

Board Members and Trustees

NameTitle
Todd WestPresident
Jeff DiamondDirector
Steffan O'Neill MASecretary
Misty MeselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,695
Program Service Revenue
$463,295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$517,695
Change in Net Assets
$17,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,594
Other Expenses$122,918
Total Fundraising Expense$69
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,673$100,530-$670,203
Current Officers, Directors, Trustees, and Key Employees$78,370$13,830-$92,200
Payroll Taxes$53,507$9,442-$62,949
Office Expenses$18,401$3,247-$21,648
All Other Expenses$14,467$1,736$69$16,272
Fees for Services Accounting$13,747$2,426-$16,173
Interest$9,767$1,723-$11,490
Occupancy$9,767$1,723-$11,490
Other Employee Benefits$9,063$1,599-$10,662
Insurance$7,737$1,365-$9,102
Other Expenses$4,009$707-$4,716
Pension Plan Contributions$3,893$687-$4,580
Advertising$2,797$494-$3,291
Travel$389$69-$458
Total Functional Expenses$815,554$147,889$69$963,512
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Support Our Students
EIN
81-0676520
Phone
7072843444
Address
319 South E Street, Santa Rosa, CA 95404

Signing Officer

Name
Rebecca Ennis
Title
Executive Director
Signed
2023-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ennis
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
43
Volunteers
4

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

Form 990, Part XI, Line 9

“Adjust book to tax = -$78711”

Raw XML AppendixShowing 400 of 416 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418953
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109732
IRS990/PYProgramServiceRevenueAmt0454304
IRS990/PYRevenuesLessExpensesAmt044632
IRS990/PYSalariesCompEmpBnftPaidAmt0718893
IRS990/PYTotalExpensesAmt0828625
IRS990/PYTotalRevenueAmt0873257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01510106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510106
IRS990ScheduleA/TotalSupportAmt01510106
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 = -$78711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594246
IRS990/TotalAssetsEOYAmt0540541
IRS990/TotalAssetsGrp/BOYAmt0594246
IRS990/TotalAssetsGrp/EOYAmt0540541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517695
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202639
IRS990/TotalLiabilitiesEOYAmt0210167
IRS990/TotalLiabilitiesGrp/BOYAmt0202639
IRS990/TotalLiabilitiesGrp/EOYAmt0210167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330374
IRS990/TotalProgramServiceExpensesAmt0815554
IRS990/TotalProgramServiceRevenueAmt0463295
IRS990/TotalReportableCompFromOrgAmt092200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980990
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540541
IRS990/TravelGrp/ManagementAndGeneralAmt069
IRS990/TravelGrp/ProgramServicesAmt0389
IRS990/TravelGrp/TotalAmt0458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 South E Street
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SOSCounseling.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Ennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Support Our Students
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0810676520
ReturnHeader/Filer/PhoneNum07072843444
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 South E Street
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,541
Liabilities
$210,167
Net assets
$330,374
Revenue
$980,990
Expenses
$963,512
Net income
$17,478
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