Civic Intelligence

Sonoma Applied Villages Services

EIN 83-4609220 • 501(c)3 • Santa Rosa, CA

Profile

Address the homeless crisis in california

1275 4th Street Suite 101 Box 196Santa Rosa, CA 95404

www.sonomavillages.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$276,394

Down $275,900 (-50%) from 2023

Liabilities

Down

$29,141

Down $296,808 (-91%) from 2023

Net Assets

Up

$247,253

Up $20,908 (+9.2%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$1,088,508

Up $175,900 (+19%) from 2023

Expenses

Up

$1,089,174

Up $178,637 (+20%) from 2023

Net Income

Down

-$666

Down $2,737 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $107,278Liabilities 2021: $11,865Net Assets 2021: $95,4132021Assets 2022: $251,901Liabilities 2022: $27,079Net Assets 2022: $224,8222022Assets 2023: $552,294Liabilities 2023: $325,949Net Assets 2023: $226,3452023Assets 2024: $276,394Liabilities 2024: $29,141Net Assets 2024: $247,2532024

Highlighted filing

2024

Assets$276,394
Liabilities$29,141
Net Assets$247,253
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $256,614Expenses 2021: $190,534Net Income 2021: $66,0802021Revenue 2022: $604,798Expenses 2022: $475,389Net Income 2022: $129,4092022Revenue 2023: $912,608Expenses 2023: $910,537Net Income 2023: $2,0712023Revenue 2024: $1,088,508Expenses 2024: $1,089,174Net Income 2024: -$6662024

Highlighted filing

2024

Revenue$1,088,508
Expenses$1,089,174
Net Income-$666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,394
Liabilities
$29,141
Net assets
$247,253
Revenue
$1,088,508
Expenses
$1,089,174
Net income
-$666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$1.09$1.09$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.23$0.91$0.91$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.60$0.48$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.26$0.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,088,508
Mission and Program Overview

Mission

Address the homeless crisis in California.

Address the homeless crisis in california

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,827$142,317▲ $110,490
Cash and Non-Interest-Bearing Accounts$518,780$86,392▼ $432,388
Land, Buildings, and Equipment, Net-$46,100-
Savings and Temporary Cash Investments$1,687$85▼ $1,602
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$552,294$276,394▼ $275,900
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$325,949$29,141▼ $296,808
Total Liabilities$325,949$29,141▼ $296,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,345$247,253▲ $20,908
Total Net Assets Fund Balance$226,345$247,253▲ $20,908
Total Liabilities and Net Assets / Fund Balance$552,294$276,394▼ $275,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,110-$44,110
Other Land Buildings$1,990-$1,990
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
adrienne laubyPresident/ED
patrick o'laughlinVice President
juan romanDirector
victoria yanezDirector
arlie haigSecretary
thomas phillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,036
Program Service Revenue
$24,399
Investment Income
$73
Other Revenue
$0
All Other Contributions
$35,980
Change in Net Assets
$-666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,768
Other Expenses$479,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,857--$551,857
Payroll Taxes$51,230--$51,230
Other Expenses$33,815$69,520-$33,815
All Other Expenses$27,173--$27,173
Other Employee Benefits$6,681--$6,681
Total Functional Expenses$1,019,654$69,520$0$1,089,174
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
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sonoma Applied Villages Services
EIN
83-4609220
Phone
7079786171
Address
1275 4th Street Suite 101 Box 196, Santa Rosa, CA 95404

Signing Officer

Name
adrienne lauby
Title
Executive Director
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
adrienne lauby
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Goranson Tax and Consulting Inc
Address
403 Chinn Street, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“book to tax = $21574”

Amended Explanation

“amended to include the capitalization of Kia purchased during 23/24 fiscal year.”

Raw XML Appendix379 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/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2book to tax = $21574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3amended to include the capitalization of Kia purchased during 23/24 fiscal year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552294
IRS990/TotalAssetsEOYAmt0276394
IRS990/TotalAssetsGrp/BOYAmt0552294
IRS990/TotalAssetsGrp/EOYAmt0276394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01064036
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01019654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325949
IRS990/TotalLiabilitiesEOYAmt029141
IRS990/TotalLiabilitiesGrp/BOYAmt0325949
IRS990/TotalLiabilitiesGrp/EOYAmt029141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247253
IRS990/TotalProgramServiceExpensesAmt01019654
IRS990/TotalProgramServiceRevenueAmt024399
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276394
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01275 4th Street Suite 101 Box 196
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sonomavillages.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0adrienne lauby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma Applied Villages Services
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0834609220
ReturnHeader/Filer/PhoneNum07079786171
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 4th Street Suite 101 Box 196
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Chinn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02025-08-12T10:43:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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