Civic Intelligence

Sober Living Inc

990EZ • Fiscal year 2013 • EIN 20-5375302

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

4041 Reading Road45229

(513) 681-0324

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,033

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$74,750

Down $2,178 (-2.8%) from 2012

Net Assets

Down

$67,021

Down $5,699 (-7.8%) from 2012

Liabilities

Up

$7,729

Up $3,521 (+84%) from 2012

Revenue

Down

$136,375

Down $39,193 (-22%) from 2012

Expenses

Down

$142,074

Down $36,273 (-20%) from 2012

Net Income

Down

-$5,699

Down $2,920 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $72,290Liabilities 2010: $9,6812010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $76,928Liabilities 2012: $4,208Net Assets 2012: $72,7202012Assets 2013: $74,750Liabilities 2013: $7,729Net Assets 2013: $67,0212013Assets 2014: $70,407Liabilities 2014: $6,377Net Assets 2014: $64,0302014Assets 2015: $66,156Liabilities 2015: $4,611Net Assets 2015: $61,5452015Assets 2016: $64,352Liabilities 2016: $8,462Net Assets 2016: $55,8902016Assets 2017: $30,901Liabilities 2017: $9,028Net Assets 2017: $21,8732017Assets 2018: $53,009Liabilities 2018: $13,872Net Assets 2018: $39,1372018Assets 2019: $24,005Liabilities 2019: $25,545Net Assets 2019: -$1,5402019Assets 2020: $25,342Liabilities 2020: $23,027Net Assets 2020: $2,3152020Assets 2021: $14,363Liabilities 2021: $10,174Net Assets 2021: $4,1892021Assets 2022: $16,909Liabilities 2022: $7,294Net Assets 2022: $9,6152022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$74,750
Liabilities$7,729
Net Assets$67,021

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $242,364Expenses 2010: $241,648Net Income 2010: $7162010Revenue 2011: $163,636Expenses 2011: $155,296Net Income 2011: $8,3402011Revenue 2012: $175,568Expenses 2012: $178,347Net Income 2012: -$2,7792012Revenue 2013: $136,375Expenses 2013: $142,074Net Income 2013: -$5,6992013Revenue 2014: $94,306Expenses 2014: $97,297Net Income 2014: -$2,9912014Revenue 2015: $82,532Expenses 2015: $85,017Net Income 2015: -$2,4852015Revenue 2016: $90,725Expenses 2016: $94,749Net Income 2016: -$4,0242016Revenue 2017: $59,427Expenses 2017: $94,443Net Income 2017: -$35,0162017Revenue 2018: $153,458Expenses 2018: $136,198Net Income 2018: $17,2602018Revenue 2019: $187,055Expenses 2019: $227,732Net Income 2019: -$40,6772019Revenue 2020: $144,438Expenses 2020: $151,884Net Income 2020: -$7,4462020Revenue 2021: $62,135Expenses 2021: $81,053Net Income 2021: -$18,9182021Revenue 2022: $5,639Expenses 2022: $4,610Net Income 2022: $1,0292022Expenses 2023: $7592023

Highlighted filing

2013

Revenue$136,375
Expenses$142,074
Net Income-$5,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$136,375
Mission and Program Overview

Mission

Housing & services for homeless

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR HOMELESS AND SUBSTANCE ABUSED ADULTS-$115,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HARTPresidentFT$0$6,033$6,033
Filing and Contact Details

Filer

EIN
20-5375302
Phone
5136810324

Signing Officer

Name
Brian Hart
Title
President
Phone
5136810324
Signed
2014-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
C Kevin Armstrong
Phone
5133217321
Supplemental Narrative

Additional Explanations

990-EZ Part I Line 16

Other expenses include auto and travel to take clients to

990-EZ Part I Line 16

meetings and AA conventions, food, office expenses,

990-EZ Part I Line 16

drug screening, and bedding for housing units.

Form 990EZ, Part I, Line 16

Equipment rental 1156. Books, subscriptions, reference 446. Office supplies 194. Telephone 68. Automobile expense 7023. Website 263. Cable 6238. Cleaning supplies 1969. Drug screening 785. Member relations 2478. Program supplies 2409. Trash removal 5782. Conference, convention, meeting 115. Travel 2188. Bank service charge 205. Depreciation 3852. Federal tax expense 2731.

Form 990EZ, Part II, Line 24

Furnishings 309. 0. Equipment 671. 224. Software 1082. 634. Van 370. 123. Due from original luster 1631. 1631.

Form 990EZ, Part II, Line 26

Pnc visa 298. 4629. 2801 w mcmicken 3910. 3100.

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06033
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN HART
IRS990EZ/BooksInCareOfDetail/PhoneNum08592839530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104041 Reading Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt072438
IRS990EZ/LandAndBuildingsGrp/EOYAmt070037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067021
IRS990EZ/OccupancyRentUtltsAndMaintAmt096216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02612
IRS990EZ/OtherExpensesTotalAmt037902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing & Services for Homeless
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt0136375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR HOMELESS AND SUBSTANCE ABUSED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142074
IRS990EZ/TotalProgramServiceExpensesAmt0115947
IRS990EZ/TotalRevenueAmt0136375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035226
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0831952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230165
IRS990ScheduleA/Total509Grp/TotalAmt0831952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include auto and travel to take clients to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meetings and AA conventions, food, office expenses,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2drug screening, and bedding for housing units.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 1156. BOOKS, SUBSCRIPTIONS, REFERENCE 446. OFFICE SUPPLIES 194. TELEPHONE 68. AUTOMOBILE EXPENSE 7023. WEBSITE 263. CABLE 6238. CLEANING SUPPLIES 1969. DRUG SCREENING 785. MEMBER RELATIONS 2478. PROGRAM SUPPLIES 2409. TRASH REMOVAL 5782. CONFERENCE, CONVENTION, MEETING 115. TRAVEL 2188. BANK SERVICE CHARGE 205. DEPRECIATION 3852. FEDERAL TAX EXPENSE 2731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHINGS 309. 0. EQUIPMENT 671. 224. SOFTWARE 1082. 634. VAN 370. 123. DUE FROM ORIGINAL LUSTER 1631. 1631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PNC VISA 298. 4629. 2801 W MCMICKEN 3910. 3100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136810324
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sober Living Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0205375302
ReturnHeader/Filer/PhoneNum05136810324
ReturnHeader/Filer/USAddress/AddressLine104041 Reading Road
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Armstrong & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109200 MONTGOMERY ROAD Suite 6A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045242
ReturnHeader/PreparerPersonGrp/PhoneNum05133217321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KEVIN ARMSTRONG
ReturnHeader/ReturnTs02014-03-17T12:28:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.62$0.81$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.02$1.44$1.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$1.87$2.28$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.53$1.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.59$0.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.91$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.94$0.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.36$1.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$1.76$1.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.64$1.55$0.08
2010Summary only. Only limited summary data is available for this year.$0.72$0.10$2.42$2.42$0.01