Civic Intelligence

Sober Living Inc

990EZ • Fiscal year 2012 • EIN 20-5375302

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileN/A
4041 Reading Road45229
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$76,928

Up $76,928 from 2011

Net Assets

$72,720

No earlier filing loaded for comparison.

Liabilities

Up

$4,208

Up $4,208 from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$175,568

Up $11,932 (+7.3%) from 2011

Expenses

Up

$178,347

Up $23,051 (+15%) from 2011

Net Income

Down

-$2,779

Down $11,119 (-133%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$76,928
Liabilities$4,208
Net Assets$72,720
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

2012

Revenue$175,568
Expenses$178,347
Net Income-$2,779
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Housing & services for homeless

Filing and Contact Details

Filer

EIN
20-5375302
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers04767
IRS990EZ/CashSavingsAndInvestments/BOY0500
IRS990EZ/CashSavingsAndInvestments/EOY0427
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2779
IRS990EZ/FeesAndOthPymtToIndContractors03070
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0175568
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY074839
IRS990EZ/LandAndBuildings/EOY072438
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070949
IRS990EZ/NetAssetsOrFundBalancesBOY070949
IRS990EZ/NetAssetsOrFundBalances/EOY072720
IRS990EZ/NetAssetsOrFundBalancesEOY072720
IRS990EZ/OccupancyRentUtilitiesAndMaint0139957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01163
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04583
IRS990EZ/OtherAssetsTotal/EOY04063
IRS990EZ/OtherChangesInNetAssets04550
IRS990EZ/OtherExpensesTotal030537
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Housing & Services for Homeless
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING FOR HOMELESS AND SUBSTANCE ABUSED ADULTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156499
IRS990EZ/ProgramServiceRevenue0175565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08973
IRS990EZ/SumOfTotalLiabilities/EOY04208
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104041 READING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045229
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN HART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592839530
IRS990EZ/TotalAssets/BOY079922
IRS990EZ/TotalAssets/EOY076928
IRS990EZ/TotalExpenses0178347
IRS990EZ/TotalProgramServiceExpenses0156499
IRS990EZ/TotalRevenue0175568
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136200
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0175565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0158636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0142360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0218165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0142954
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0837680
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years035223
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total035226
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901009106
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0175568
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0163636
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0262583
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0230165
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0177154
IRS990ScheduleA/Total509/Total01009106
IRS990ScheduleA/TotalSupportTotal/Total01009106
IRS990ScheduleO/GeneralExplanation/Explanation0Other expenses include auto and travel to take clients to
IRS990ScheduleO/GeneralExplanation/Explanation1meetings and AA conventions, food, office expenses,
IRS990ScheduleO/GeneralExplanation/Explanation2drug screening, and bedding for housing units.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD REWARDS 3.
IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION 4552. EQUIPMENT RENTAL 1400. BOOKS, SUBSCRIPTIONS, REFERENCE 720. OFFICE SUPPLIES 252. TELEPHONE 580. AUTOMOBILE EXPENSE 2347. LICENSES AND FEES 50. WEBSITE 145. CABLE 6215. CLEANING SUPPLIES 1090. DRUG SCREENING 892. MEMBER RELATIONS 3569. PROGRAM SUPPLIES 1799. TRASH REMOVAL 2652. CONFERENCE, CONVENTION, MEETING 3417. TRAVEL 262. BANK SERVICE CHARGE 132. INTEREST EXPENSE 326. PENALTIES AND FINES EXPENSE 137.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR YEAR ADJUSTMENT 4550.
IRS990ScheduleO/GeneralExplanation/Explanation6FURNISHINGS 927. 309. EQUIPMENT 1697. 671. SOFTWARE 1343. 1082. VAN 616. 370. DUE FROM ORIGINAL LUSTER 0. 1631.
IRS990ScheduleO/GeneralExplanation/Explanation7PNC VISA 4737. 298. 2801 W MCMICKEN 4236. 3910.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205375302
ReturnHeader/Filer/Name/BusinessNameLine10SOBER LIVING INC
ReturnHeader/Filer/NameControl0SOBE
ReturnHeader/Filer/Phone05136810324
ReturnHeader/Filer/USAddress/AddressLine104041 READING ROAD
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045229
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0BRIAN HART
ReturnHeader/Officer/Phone05136810324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARMSTRONG & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109200 MONTGOMERY ROAD SUITE 6A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045242
ReturnHeader/Preparer/Name0C KEVIN ARMSTRONG
ReturnHeader/Preparer/Phone05133217321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T11:40:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,928
Liabilities
$4,208
Net assets
$72,720
Revenue
$175,568
Expenses
$178,347
Net income
-$2,779
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