Civic Intelligence

Sonoma County Independent Living

EIN 94-2492679 • 501(c)3 • Rohnert Park, CA

Profile

Residential care for developmentally disabled adults.

735 Bonnie AveRohnert Park, CA 94928

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$46,450

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$199,534

Up $43,893 (+28%) from 2017

Liabilities

Down

$31,003

Down $9,894 (-24%) from 2017

Net Assets

Up

$168,531

Up $53,787 (+47%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$735,320

Down $279,028 (-28%) from 2017

Expenses

Down

$681,533

Down $277,150 (-29%) from 2017

Net Income

Down

$53,787

Down $1,878 (-3.4%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2011: $62,666Liabilities 2011: $19,095Net Assets 2011: $43,5712011Assets 2012: $103,235Liabilities 2012: $20,877Net Assets 2012: $82,3582012Assets 2013: $122,905Liabilities 2013: $14,653Net Assets 2013: $108,2522013Assets 2014: $83,120Liabilities 2014: $25,305Net Assets 2014: $57,8152014Assets 2015: $101,495Liabilities 2015: $58,421Net Assets 2015: $43,0742015Assets 2016: $116,538Liabilities 2016: $57,459Net Assets 2016: $59,0792016Assets 2017: $155,641Liabilities 2017: $40,897Net Assets 2017: $114,7442017Assets 2018: $199,534Liabilities 2018: $31,003Net Assets 2018: $168,5312018

Highlighted filing

2018

Assets$199,534
Liabilities$31,003
Net Assets$168,531
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,066,928Expenses 2011: $1,069,968Net Income 2011: -$3,0402011Revenue 2012: $1,038,455Expenses 2012: $986,927Net Income 2012: $51,5282012Revenue 2013: $1,003,855Expenses 2013: $977,961Net Income 2013: $25,8942013Revenue 2014: $969,372Expenses 2014: $1,019,809Net Income 2014: -$50,4372014Revenue 2015: $1,032,504Expenses 2015: $1,047,245Net Income 2015: -$14,7412015Revenue 2016: $1,062,589Expenses 2016: $1,043,097Net Income 2016: $19,4922016Revenue 2017: $1,014,348Expenses 2017: $958,683Net Income 2017: $55,6652017Revenue 2018: $735,320Expenses 2018: $681,533Net Income 2018: $53,7872018

Highlighted filing

2018

Revenue$735,320
Expenses$681,533
Net Income$53,787
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,534
Liabilities
$31,003
Net assets
$168,531
Revenue
$735,320
Expenses
$681,533
Net income
$53,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.74$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$1.01$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.06$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.03$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.97$1.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.00$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$1.04$0.99$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$1.07$1.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$735,320
Mission and Program Overview

Mission

Residential care for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,707$123,584▲ $36,877
Land, Buildings, and Equipment, Net$18,654$31,253▲ $12,599
Prepaid Expenses and Deferred Charges$34,272$24,953▼ $9,319
Other Notes and Loans Receivable, Net$10,473$10,473→ $0
Accounts Receivable$3,991$7,727▲ $3,736
Total Assets$155,641$199,534▲ $43,893
Other Assets Total$1,544$1,544→ $0
Liabilities
Other Liabilities$31,054$25,335▼ $5,719
Accounts Payable and Accrued Expenses$9,843$5,668▼ $4,175
Total Liabilities$40,897$31,003▼ $9,894
Net Assets / Fund Balance
Unrestricted Net Assets$114,744$168,531▲ $53,787
Total Net Assets Fund Balance$114,744$168,531▲ $53,787
Total Liabilities and Net Assets / Fund Balance$155,641$199,534▲ $43,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,253$123,973$155,226
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian RangelCEOFT$46,450$46,450
Susan HesterCFOPT$45,014$45,014
Lisa HucksExecutive DiFT$39,885$39,885

Board Members and Trustees

NameTitle
Marriah ParkerPresident/se
Victoria BellVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$735,240
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$53,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,483
Other Expenses$228,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,941$80,332-$379,273
Occupancy$64,239$9,750-$73,989
Insurance$49,746$10,049-$59,795
Other Employee Benefits$33,972$4,487-$38,459
Payroll Taxes$28,174$7,577-$35,751
All Other Expenses$8,649$4,363-$13,012
Other Expenses$12,042$252-$12,294
Depreciation Depletion$5,557$126-$5,683
Fees for Services Accounting$2,268--$2,268
Office Expenses$527$834-$1,361
Interest$279$24-$303
Total Functional Expenses$561,674$119,859$0$681,533
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liability$11,509
Accrued Vacation Liability$9,614
Ally Bank Note$4,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The organization's management agent reviews and approves the form 990 and presents it to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The enforcement of conflicts policy is contained in scils' employee personnel handbook.”

Form 990, Page 6, Part VI, Line 15A

“The board votes to approve wages of officers when hired and all raises received during employment.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sonoma County Independent Living
EIN
94-2492679
Phone
7077929939
Address
735 BONNIE AVE, ROHNERT PARK, CA 94928

Signing Officer

Name
Marriah Parker
Title
President/secretary
Phone
7077658444
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marriah Parker
Formed
1977
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
23

Preparer

Firm
Holden & Company Llp
Address
68 MITCHELL BLVD STE 240, SAN RAFAEL, CA 94903-2060
Preparer
Thomas J Holden
Phone
4154724225
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide residential care and living skills training for developmentally disabled adults.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ALLY BANK NOTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE RESIDENTIAL CARE AND LIVING SKILLS TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT AGENT REVIEWS AND APPROVES THE FORM 990 AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENFORCEMENT OF CONFLICTS POLICY IS CONTAINED IN SCILS' EMPLOYEE PERSONNEL HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VOTES TO APPROVE WAGES OF OFFICERS WHEN HIRED AND ALL RAISES RECEIVED DURING EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AARON HOUSE INC
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0681533
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0735 BONNIE AVE
IRS990/USAddress/CityNm0ROHNERT PARK
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARRIAH PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07077658444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA COUNTY INDEPENDENT LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SKILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0942492679
ReturnHeader/Filer/PhoneNum07077929939
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 BONNIE AVE
ReturnHeader/Filer/USAddress/CityNm0ROHNERT PARK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:06:51

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