Civic Intelligence

Sonoma Applied Villages Services

990 • Fiscal year 2021 • EIN 83-4609220

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.sonomavillages.org
2040 Elizabeth WaySanta Rosa, CA 95404

(707) 230-1198

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

$107,278

No earlier filing loaded for comparison.

Net Assets

$95,413

No earlier filing loaded for comparison.

Liabilities

$11,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

$256,614

No earlier filing loaded for comparison.

Expenses

$190,534

No earlier filing loaded for comparison.

Net Income

$66,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2021

Assets$107,278
Liabilities$11,865
Net Assets$95,413
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$256,614
Expenses$190,534
Net Income$66,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$256,614
Mission and Program Overview

Mission

Address the homeless crisis in California.

To address the homeless crisis in California

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$90,363$0▼ $90,363
Cash and Non-Interest-Bearing Accounts$57,663$53,423▼ $4,240
Pledges and Grants Receivable$69,595$27,162▼ $42,433
Accounts Receivable$1,932$1,937▲ $5
Prepaid Expenses and Deferred Charges$1,900$1,900→ $0
Savings and Temporary Cash Investments$4,677$667▼ $4,010
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$154,861$107,278▼ $47,583
Other Assets Total$19,094$22,189▲ $3,095
Liabilities
Accounts Payable and Accrued Expenses$37,736$11,865▼ $25,871
Total Liabilities$128,099$11,865▼ $116,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,762$95,413▲ $68,651
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$26,762$95,413▲ $68,651
Total Liabilities and Net Assets / Fund Balance$154,861$107,278▼ $47,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,189--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Adrienne LaubyPresident
Marion WeinrebVice President
Patrick O'LaughlinDirector
Victoria YanezDirector
Arlie HaigSecretary
Gregory FearonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,607
Program Service Revenue
$18,000
Investment Income
$7
Other Revenue
$0
All Other Contributions
$41,919
Change in Net Assets
$66,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,211
Other Expenses$67,636
Grants and Similar Amounts Paid$6,687
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,827$0$0$106,827
All Other Expenses$22,327$0$0$22,327
Occupancy$10,150$10,150$0$20,300
Insurance$6,000$5,631-$11,631
Payroll Taxes$9,384$0$0$9,384
Grants to Domestic Individuals$6,687--$6,687
Travel$6,520$0$0$6,520
Fees for Services Accounting$0$5,557$0$5,557
Office Expenses$0$1,301$0$1,301
Total Functional Expenses$167,895$22,639$0$190,534
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
Loans from Officers, Directors, Trustees, and Key Employees$90,363$0▼ $90,363
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Board members were involved in the production and finalization of the 990.”

Form 990, Part VI, Section B, Line 12C

“Quarterly Organizational Trainings were provided.”

Form 990, Part VI, Section C, Line 19

“Organizational website indicated contact information, and solicited feedback from clients and funders.”

Filing and Contact Details

Filer

Filer Name
Sonoma Applied Villages Services
EIN
83-4609220
Phone
7072301198
Address
2040 Elizabeth Way, Santa Rosa, CA 95404

Signing Officer

Name
Gregory Fearon
Title
Treasurer
Phone
7072301198
Signed
2022-05-11

Organization Details

Principal Officer
Gregory Fearon
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses consisted of food costs and direct client assistance expenses ($22, 327)”

Raw XML AppendixShowing 400 of 506 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/PYContributionsGrantsAmt0178799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031000
IRS990/PYRevenuesLessExpensesAmt026762
IRS990/PYSalariesCompEmpBnftPaidAmt082548
IRS990/PYTotalExpensesAmt0183054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179816
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income for Line 10 in 2019-20 an 2020-21 were earned from food services contracts ($31,000 and $18,000) to a partner homeless service provider.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0419406
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419406
IRS990ScheduleA/TotalSupportAmt0468430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024
IRS990/ScheduleBRequiredInd00

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Filings

Displayed year

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

Open filing
Assets
$107,278
Liabilities
$11,865
Net assets
$95,413
Revenue
$256,614
Expenses
$190,534
Net income
$66,080
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
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.19$0.07