Civic Intelligence

Sonoma County Safe and Sober Proj Grad Group Return

990 • Fiscal year 2021 • EIN 90-1078768

Aug 01, 2020 to Jul 31, 2021 • Filed on Jul 03, 2023

Organization ProfileN/A
PO Box 2933Santa Rosa, CA 95405

(707) 479-6917

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% 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

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$432,470

Down $20,042 (-4.4%) from 2020

Net Assets

Down

$432,470

Down $20,042 (-4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$161,037

Up $52,560 (+48%) from 2020

Expenses

Up

$181,079

Up $36,707 (+25%) from 2020

Net Income

Up

-$20,042

Up $15,853 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2014: $334,889Liabilities 2014: $0Net Assets 2014: $334,8892014Assets 2015: $329,197Liabilities 2015: $0Net Assets 2015: $329,1972015Assets 2016: $323,587Liabilities 2016: $0Net Assets 2016: $323,5872016Assets 2017: $487,183Liabilities 2017: $0Net Assets 2017: $487,1832017Assets 2018: $481,170Liabilities 2018: $0Net Assets 2018: $481,1702018Assets 2019: $488,407Liabilities 2019: $0Net Assets 2019: $488,4072019Assets 2020: $452,512Liabilities 2020: $0Net Assets 2020: $452,5122020Assets 2021: $432,470Liabilities 2021: $0Net Assets 2021: $432,4702021Assets 2022: $375,364Liabilities 2022: $0Net Assets 2022: $375,3642022Assets 2023: $385,945Liabilities 2023: $0Net Assets 2023: $385,9452023Assets 2024: $389,173Liabilities 2024: $0Net Assets 2024: $389,1732024

Highlighted filing

2021

Assets$432,470
Liabilities$0
Net Assets$432,470
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $376,606Expenses 2014: $341,302Net Income 2014: $35,3042014Revenue 2015: $366,281Expenses 2015: $371,973Net Income 2015: -$5,6922015Revenue 2016: $339,272Expenses 2016: $349,686Net Income 2016: -$10,4142016Revenue 2017: $498,834Expenses 2017: $335,238Net Income 2017: $163,5962017Revenue 2018: $384,187Expenses 2018: $390,200Net Income 2018: -$6,0132018Revenue 2019: $397,061Expenses 2019: $389,824Net Income 2019: $7,2372019Revenue 2020: $108,477Expenses 2020: $144,372Net Income 2020: -$35,8952020Revenue 2021: $161,037Expenses 2021: $181,079Net Income 2021: -$20,0422021Revenue 2022: $231,017Expenses 2022: $288,123Net Income 2022: -$57,1062022Revenue 2023: $209,084Expenses 2023: $198,503Net Income 2023: $10,5812023Revenue 2024: $246,595Expenses 2024: $243,367Net Income 2024: $3,2282024

Highlighted filing

2021

Revenue$161,037
Expenses$181,079
Net Income-$20,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jul 3, 2023
Return Version
2020v4.0
Gross Receipts
$161,037
Mission and Program Overview

Mission

To provide drug and alcohol free graduation parties for graduating seniors of sonoma county high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,512$432,470▼ $20,042
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$452,512$432,470▼ $20,042
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,512$432,470▼ $20,042
Total Net Assets Fund Balance$452,512$432,470▼ $20,042
Total Liabilities and Net Assets / Fund Balance$452,512$432,470▼ $20,042
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Janice BrownPresident
VacantVice President
Jennie KimSecretary
Liz WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,145
Program Service Revenue
$32,564
Investment Income
$0
Other Revenue
$100,328
All Other Contributions
$28,145
Change in Net Assets
$-20,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,145$4,722-$21,867
Other Expenses$4,936$4,936-$9,872
Insurance$2,593$2,593-$5,186
Total Functional Expenses$163,963$17,116$0$181,079
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
No
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, Line 11B: Form 990 Review Process

“Form 990 was presented at a scheduled board meeting”

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

“The entity provides, upon request, governing documents to the public”

Filing and Contact Details

Filer

Filer Name
Sonoma County Safe and Sober Proj Grad
EIN
90-1078768
Address
PO BOX 2933, SANTA ROSA, CA 95405

Signing Officer

Name
Liz Wilson
Title
Treasurer
Signed
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
I C G
Address
1404 Gumview Road, Windsor, CA 95492
Preparer
Elizabeth L Wilson
Phone
7074796917
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990 LINE H(A) AFFILIATE LISTING NAME AND ADDRESS NAME CONTROL EINTOMALES HIGH SCHOOL PROJECT GRAD TOMA 68-04006013850 IRVIN ROADTOMALES, CA 94971ELSIE ALLEN HIGH SCHOOL PROJECT GRAD ELSI 68-0365592599 BELLVUE AVENUESANTA ROSA, CA 95407ST VINCENT HIGH SCHOOL PROJECT GRAD STVI 68-0291718849 KEOKUK STREETPETALUMA, CA 94952 MARIA CARRILLO HIGH SCHOOL PROJECT GRAD MARI 68-03980506975 MONTECEITO AVENUESANTA ROSA, CA 95409CASA GRANDE HIGH SCHOOL PROJECT GRAD CASA 94-3139861333 CASA GRANDE ROADPETALUMA, CA 94954RANCHO COTATI HIGH SCHOOL PROJECT GRAD RANC 68-03645485450 SNYLDER LANEROHNERT PARK, CA 94928SANTA ROSA HIGH SCHOOL PROJECT GRAD SANT 94-31398621235 MENDOCINO AVE.SANTA ROSA, CA 95401PINER HIGH SCHOOL PROJECT GRAD PINE 94-31398631700 FULTON RDSANTA ROSA, CA 95403EL MOLINO HIGH SCHOOL PROJECT GRAD ELMO 94-31398677050 COVEY RDFORESTVILLE CA 95436MONTGOMERY HIGH SCHOOL PROJECT GRAD MONT 94-31398651250 HAHMAN DR.SANTA ROSA, CA 95405”

Client Note 2

“Client Note 2 - FORM 990 LINE H(A) AFFILIATE LISTING(CONTINUED)PETALUMA HIGH SCHOOL PROJECT GRAD PETA 94-3139868201 FAIR ST.PETALUMA, CA 94952CLOVERDALE HIGH SCHOOL PROJECT GRAD CLOV 94-3139870509 N. CLOVERDALE BLVD.CLOVERDALE, CA 95425ANALY HIGH SCHOOL PROJECT GRAD ANAL 94-31398666950 ANALY AVE.SEBASTOPOL, CA 95472SONOMA VALLEY HIGH SCHOOL PROJECT GRAD SONO 94-313986920000 BROADWAY SONOMA, CA 95476WINDSOR HIGH SCHOOL PROJECT GRAD WIND 68-04012018695 WINDSOR RDWINDSOR, CA 95492”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clean up: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Decoration: Column (A) - Total = $4272; Column (B) - Program Services = $4272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $9135; Column (B) - Program Services = $8220; Column (C) - Management & General = $915; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $564; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant / Bank Fees: Column (A) - Total = $1693; Column (B) - Program Services = $0; Column (C) - Management & General = $1693; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1211; Column (B) - Program Services = $606; Column (C) - Management & General = $605; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $4725; Column (B) - Program Services = $3780; Column (C) - Management & General = $945; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Amended Explanation

“Amended to correct filing on Form 990.Filed in error on 990EZ, due to software default of Gross Receipts.”

03. List of Other Fees for Services Expenses (part IX Line 11G)

“NONE”

04. List of Other Expenses (part IX Line 24E)

“Other expenses contain all program and administrative expenses”

Raw XML AppendixShowing 400 of 410 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032564
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0114976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0118902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0189300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0485943
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68610
IRS990ScheduleA/PublicSupportPY509Pct00.68670
IRS990ScheduleA/PublicSupportTotal509Amt01063320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309534
IRS990ScheduleA/Total509Grp/TotalAmt01063320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01549765
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990 LINE H(A) AFFILIATE LISTING NAME AND ADDRESS NAME CONTROL EINTOMALES HIGH SCHOOL PROJECT GRAD TOMA 68-04006013850 IRVIN ROADTOMALES, CA 94971ELSIE ALLEN HIGH SCHOOL PROJECT GRAD ELSI 68-0365592599 BELLVUE AVENUESANTA ROSA, CA 95407ST VINCENT HIGH SCHOOL PROJECT GRAD STVI 68-0291718849 KEOKUK STREETPETALUMA, CA 94952 MARIA CARRILLO HIGH SCHOOL PROJECT GRAD MARI 68-03980506975 MONTECEITO AVENUESANTA ROSA, CA 95409CASA GRANDE HIGH SCHOOL PROJECT GRAD CASA 94-3139861333 CASA GRANDE ROADPETALUMA, CA 94954RANCHO COTATI HIGH SCHOOL PROJECT GRAD RANC 68-03645485450 SNYLDER LANEROHNERT PARK, CA 94928SANTA ROSA HIGH SCHOOL PROJECT GRAD SANT 94-31398621235 MENDOCINO AVE.SANTA ROSA, CA 95401PINER HIGH SCHOOL PROJECT GRAD PINE 94-31398631700 FULTON RDSANTA ROSA, CA 95403EL MOLINO HIGH SCHOOL PROJECT GRAD ELMO 94-31398677050 COVEY RDFORESTVILLE CA 95436MONTGOMERY HIGH SCHOOL PROJECT GRAD MONT 94-31398651250 HAHMAN DR.SANTA ROSA, CA 95405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - FORM 990 LINE H(A) AFFILIATE LISTING(CONTINUED)PETALUMA HIGH SCHOOL PROJECT GRAD PETA 94-3139868201 FAIR ST.PETALUMA, CA 94952CLOVERDALE HIGH SCHOOL PROJECT GRAD CLOV 94-3139870509 N. CLOVERDALE BLVD.CLOVERDALE, CA 95425ANALY HIGH SCHOOL PROJECT GRAD ANAL 94-31398666950 ANALY AVE.SEBASTOPOL, CA 95472SONOMA VALLEY HIGH SCHOOL PROJECT GRAD SONO 94-313986920000 BROADWAY SONOMA, CA 95476WINDSOR HIGH SCHOOL PROJECT GRAD WIND 68-04012018695 WINDSOR RDWINDSOR, CA 95492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PRESENTED AT A SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY PROVIDES, UPON REQUEST, GOVERNING DOCUMENTS TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clean up: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Decoration: Column (A) - Total = $4272; Column (B) - Program Services = $4272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food: Column (A) - Total = $9135; Column (B) - Program Services = $8220; Column (C) - Management & General = $915; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $564; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant / Bank Fees: Column (A) - Total = $1693; Column (B) - Program Services = $0; Column (C) - Management & General = $1693; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1211; Column (B) - Program Services = $606; Column (C) - Management & General = $605; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $4725; Column (B) - Program Services = $3780; Column (C) - Management & General = $945; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Amended to correct filing on Form 990.Filed in error on 990EZ, due to software default of Gross Receipts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER EXPENSES CONTAIN ALL PROGRAM AND ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Amended Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1603. LIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX LINE 11G)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1704. LIST OF OTHER EXPENSES (PART IX LINE 24E)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452512
IRS990/TotalAssetsEOYAmt0432470
IRS990/TotalAssetsGrp/BOYAmt0452512
IRS990/TotalAssetsGrp/EOYAmt0432470
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IRS990/TotalContributionsAmt028145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181079
IRS990/TotalGrossUBIAmt032564
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432470
IRS990/TotalProgramServiceExpensesAmt0163963
IRS990/TotalProgramServiceRevenueAmt032564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432470
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2933
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0954050933
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
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/PersonNm0LIZ WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA COUNTY SAFE AND SOBER PROJ GRAD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0901078768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2933
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
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ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0569534159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0I C G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 Gumview Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$432,470
Liabilities
$0
Net assets
$432,470
Revenue
$161,037
Expenses
$181,079
Net income
-$20,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$2.47$2.43$0.03
2023Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$2.09$1.99$0.11
2022Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$2.31$2.88$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.61$1.81$0.20
2020Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$1.08$1.44$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$3.97$3.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$3.84$3.90$0.06
2017Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$4.99$3.35$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$3.39$3.50$0.10
2015Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$3.66$3.72$0.06
2014Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$3.77$3.41$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits