Civic Intelligence

Sober Living Inc

990EZ • Fiscal year 2018 • EIN 20-5375302

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
4041 Reading RoadCincinnati, OH 45229

(513) 681-0324

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$53,009

Up $22,108 (+72%) from 2017

Net Assets

Up

$39,137

Up $17,264 (+79%) from 2017

Liabilities

Up

$13,872

Up $4,844 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$153,458

Up $94,031 (+158%) from 2017

Expenses

Up

$136,198

Up $41,755 (+44%) from 2017

Net Income

Up

$17,260

Up $52,276 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$53,009
Liabilities$13,872
Net Assets$39,137
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$153,458
Expenses$136,198
Net Income$17,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$153,458
Mission and Program Overview

Mission

Housing & services for homeless

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR HOMELESS AND SUBSTANCE ABUSED ADULTS-$136,198
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HARTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sober Living Inc
EIN
20-5375302
Phone
5136810324
Address
4041 READING ROAD, CINCINNATI, OH 45229

Signing Officer

Name
Brian Hart
Title
President
Phone
5136810324
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Midwest CPA LLC
Address
4555 LAKE FOREST DR STE 410, BLUE ASH, OH 45242-3760
Preparer
Nilam Patel
Phone
5135882830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,645 non-investment depreciation 792 total 3,437”

Form 990-ez, Part II, Line 24

“22,772 22,772 less accumulated depreciation 22,772 22,772 total 0 0”

Form 990-ez, Part II, Line 26

“9,028 13,872”

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0BRIAN HART
IRS990EZ/BooksInCareOfDetail/PhoneNum08592839530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04041 READING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053009
IRS990EZ/GrossReceiptsAmt0153458
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt028596
IRS990EZ/LandAndBuildingsGrp/EOYAmt027803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039137
IRS990EZ/OccupancyRentUtltsAndMaintAmt092384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING & SERVICES FOR HOMELESS
IRS990EZ/ProgramServiceRevenueAmt0153458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR HOMELESS AND SUBSTANCE ABUSED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136198
IRS990EZ/TotalProgramServiceExpensesAmt0136198
IRS990EZ/TotalRevenueAmt0153458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090725
IRS990ScheduleA/Total509Grp/TotalAmt0337060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,645 NON-INVESTMENT DEPRECIATION 792 TOTAL 3,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,772 22,772 LESS ACCUMULATED DEPRECIATION 22,772 22,772 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,028 13,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136810324
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0205375302
ReturnHeader/Filer/PhoneNum05136810324
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 READING ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2F705A398D6AF19439BBC7DE7582ED00AD21ACB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270890231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWEST CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04555 LAKE FOREST DR STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE ASH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452423760
ReturnHeader/PreparerPersonGrp/PhoneNum05135882830
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NILAM PATEL
ReturnHeader/ReturnTs02019-05-08T15:33:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,009
Liabilities
$13,872
Net assets
$39,137
Revenue
$153,458
Expenses
$136,198
Net income
$17,260
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