Civic Intelligence

Service Organization Benefiting Recovery

990 • Fiscal year 2016 • EIN 14-1855867

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
9337B Katy FreewayHouston, TX 77024

(713) 823-8565

Siviq Scores

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

Liabilities / Assets

99th percentile

28.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,785

Down $95,498 (-86%) from 2015

Net Assets

Down

-$432,429

Down $191,441 (-79%) from 2015

Liabilities

Up

$448,214

Up $95,943 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$260,806

Down $170,087 (-39%) from 2015

Expenses

Down

$452,247

Down $317,101 (-41%) from 2015

Net Income

Up

-$191,441

Up $147,014 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$500K$0-$500KAssets 2011: $77,245Liabilities 2011: $19,932Net Assets 2011: $57,3132011Assets 2012: $132,179Liabilities 2012: $42,350Net Assets 2012: $89,8292012Assets 2013: $99,308Liabilities 2013: $82,368Net Assets 2013: $16,9402013Assets 2014: $153,609Liabilities 2014: $56,142Net Assets 2014: $97,4672014Assets 2015: $111,283Liabilities 2015: $352,271Net Assets 2015: -$240,9882015Assets 2016: $15,785Liabilities 2016: $448,214Net Assets 2016: -$432,4292016

Highlighted filing

2016

Assets$15,785
Liabilities$448,214
Net Assets-$432,429
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $535,617Expenses 2011: $519,245Net Income 2011: $16,3722011Revenue 2012: $659,215Expenses 2012: $626,699Net Income 2012: $32,5162012Revenue 2013: $574,207Expenses 2013: $647,096Net Income 2013: -$72,8892013Revenue 2014: $761,184Expenses 2014: $680,657Net Income 2014: $80,5272014Revenue 2015: $430,893Expenses 2015: $769,348Net Income 2015: -$338,4552015Revenue 2016: $260,806Expenses 2016: $452,247Net Income 2016: -$191,4412016

Highlighted filing

2016

Revenue$260,806
Expenses$452,247
Net Income-$191,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$278,588
Mission and Program Overview

Mission

SOBR is a recovery organization in which people learn to live responsible, principle based lives free from self-destructive addictions. We seek to unify families and communities through group support, education and God, as one understands Him.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,690--
Cash and Non-Interest-Bearing Accounts$73,948$9,603▼ $64,345
Prepaid Expenses and Deferred Charges$8,936$4,003▼ $4,933
Loans From Officers Directors$3,000$3,000→ $0
Accounts Receivable$6,709$2,179▼ $4,530
Total Assets$111,283$15,785▼ $95,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,775$444,009▲ $114,234
Deferred Revenue$1,600--
Accounts Payable and Accrued Expenses$17,896$1,205▼ $16,691
Total Liabilities$352,271$448,214▲ $95,943
Net Assets / Fund Balance
Unrestricted Net Assets$-240,988$-432,429▼ $191,441
Total Net Assets Fund Balance$-240,988$-432,429▼ $191,441
Total Liabilities and Net Assets / Fund Balance$111,283$15,785▼ $95,498
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ben KoshkinDirector
Chuck SimmonsDirector
David SchwarzDirector
George KopeckyDirector
Janet PetersonDirector
John WilsonDirector
Michael De La MoraDirector
Perry PaceDirector
Richard HowellDirector
Rob BirchfieldDirector
John CatesCEO
Sherry MengerSecretary
Lynn KraussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,079
Program Service Revenue
$43,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,156
Change in Net Assets
$-191,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,969
Other Expenses$131,568
Grants and Similar Amounts Paid$32,710
Total Fundraising Expense$17,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,277$67,110-$249,387
Other Expenses$21,263$9,578$17,782$48,623
Occupancy$44,939$263-$45,202
Payroll Taxes$21,408$16,917-$38,325
Grants to Domestic Orgs$32,710--$32,710
Fees for Services Accounting$750$17,100-$17,850
Office Expenses$8,042$5,585-$13,627
Travel$3,102$109-$3,211
Fees for Services Other$2,609$104-$2,713
Fees for Services Management$342--$342
Other Salaries and Wages-$257-$257
Total Functional Expenses$317,442$117,023$17,782$452,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,782
Fundraising Gross Income$17,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$44,700$17,762$17,782$-20
Total Events$44,700$17,762$17,782$-20
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$3,000$3,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial statements and Form 990 and related schedules are submitted to the board for review prior to filing.”

CEO executive director top management comp Part VI line 15A

“Board reviews and approves compensation of officers.”

Other officer or key employee compensation Part VI line 15B

“Board reviews and approves compensation of officers.”

Governing documents etc available to public Part VI line 19

“Financial statements and Form 990 and related schedules are submitted to the board for review prior to filing.”

Filing and Contact Details

Filer

Filer Name
Service Organization Benefiting Recovery
EIN
14-1855867
Address
9337B KATY FREEWAY, Houston, TX 77024

Signing Officer

Name
John Cates
Title
CEO
Phone
7138238565
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schwarz
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Tn CPA Pc
Address
5633 Richmond Ave, HOUSTON, TX 77057
Preparer
Tina Nguyen
Phone
2815644444
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IRS990/ProgSrvcAccomActy2Grp/Desc0Arkansas Program - An out patient drug and alcohol rehabilitation program. It involves counseling, group functions, and travel to various Alcoholics Anonymous meetings and conferences as a group. A method of healing for people by utilizing a change of pace and environment.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421
IRS990/ProgSrvcAccomActy3Grp/Desc0Lifeway Alternative Peer Groups (APG) - Hosted weekly group meetings and social activities which provide support and recovery education for over 200 people. Participation was offered free of charge.A Spring and Summer mission/retreat trip, facilitated by staff was conducted to further participants 12 step/recovery education and principles, socialize with peers in recovery, and to grow spiritually.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03174
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Clinical Services - Individual and group therapy is offered under the direction of licensed counselors. This service provides a greater and more individualized support/treatment for sufferers and their families while maintaining continuity with the principles of the overall program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017013
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IRS990/PYTotalExpensesAmt0769348
IRS990/PYTotalRevenueAmt0430893
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221163
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275494
IRS990ScheduleA/TotalSupportAmt01275494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026938
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017782
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Cates
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements and Form 990 and related schedules are submitted to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and approves compensation of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves compensation of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements and Form 990 and related schedules are submitted to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt015785
IRS990/TotalAssetsGrp/BOYAmt0111283
IRS990/TotalAssetsGrp/EOYAmt015785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352271
IRS990/TotalLiabilitiesEOYAmt0448214
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IRS990/TotalLiabilitiesGrp/EOYAmt0448214
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt042328
IRS990/TotalOtherProgSrvcRevenueAmt017013
IRS990/TotalProgramServiceExpensesAmt0317442
IRS990/TotalProgramServiceRevenueAmt043727
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,785
Liabilities
$448,214
Net assets
-$432,429
Revenue
$260,806
Expenses
$452,247
Net income
-$191,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$4.48$4.32$2.61$4.52$1.91
2015Summary only. Only limited summary data is available for this year.$1.11$3.52$2.41$4.31$7.69$3.38
2014Summary only. Only limited summary data is available for this year.$1.54$0.56$0.97$7.61$6.81$0.81
2013Summary only. Only limited summary data is available for this year.$0.99$0.82$0.17$5.74$6.47$0.73
2012Summary only. Only limited summary data is available for this year.$1.32$0.42$0.90$6.59$6.27$0.33
2011Summary only. Only limited summary data is available for this year.$0.77$0.20$0.57$5.36$5.19$0.16