Civic Intelligence

Stalwart Clean & Sober Inc.

990 • Fiscal year 2015 • EIN 20-8188849

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 446Santa Barbara, CA 93102

(805) 705-0603

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$29,695

Up $13,150 (+79%) from 2014

Net Assets

Up

$24,406

Up $11,369 (+87%) from 2014

Liabilities

Up

$5,289

Up $1,781 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Down

$318,633

Down $69,436 (-18%) from 2014

Expenses

Down

$307,264

Down $81,269 (-21%) from 2014

Net Income

Up

$11,369

Up $11,833 (+2550%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2011: $17,759Liabilities 2011: $0Net Assets 2011: $17,7592011Assets 2012: $16,005Liabilities 2012: $0Net Assets 2012: $16,0052012Assets 2013: $13,741Liabilities 2013: $240Net Assets 2013: $13,5012013Assets 2014: $16,545Liabilities 2014: $3,508Net Assets 2014: $13,0372014Assets 2015: $29,695Liabilities 2015: $5,289Net Assets 2015: $24,4062015Assets 2016: $33,785Liabilities 2016: $1,268Net Assets 2016: $32,5172016Assets 2017: $31,090Liabilities 2017: $1,248Net Assets 2017: $29,8422017Assets 2018: $22,598Liabilities 2018: $5,634Net Assets 2018: $16,9642018Assets 2019: $6,804Liabilities 2019: $5,498Net Assets 2019: $1,3062019Assets 2020: $26,697Liabilities 2020: $2,268Net Assets 2020: $24,4292020Assets 2021: $17,028Liabilities 2021: $26,937Net Assets 2021: -$9,9092021Assets 2022: $24,889Liabilities 2022: $64,377Net Assets 2022: -$39,4882022Assets 2023: $20,369Liabilities 2023: $48,607Net Assets 2023: -$28,2382023Assets 2024: $20,054Liabilities 2024: $35,645Net Assets 2024: -$15,5912024

Highlighted filing

2015

Assets$29,695
Liabilities$5,289
Net Assets$24,406
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $309,224Expenses 2011: $308,780Net Income 2011: $4442011Revenue 2012: $295,573Expenses 2012: $297,327Net Income 2012: -$1,7542012Revenue 2013: $363,897Expenses 2013: $366,401Net Income 2013: -$2,5042013Revenue 2014: $388,069Expenses 2014: $388,533Net Income 2014: -$4642014Revenue 2015: $318,633Expenses 2015: $307,264Net Income 2015: $11,3692015Revenue 2016: $364,266Expenses 2016: $356,155Net Income 2016: $8,1112016Revenue 2017: $415,460Expenses 2017: $418,135Net Income 2017: -$2,6752017Revenue 2018: $423,373Expenses 2018: $436,765Net Income 2018: -$13,3922018Revenue 2019: $441,778Expenses 2019: $457,436Net Income 2019: -$15,6582019Revenue 2020: $445,797Expenses 2020: $422,674Net Income 2020: $23,1232020Revenue 2021: $366,353Expenses 2021: $400,691Net Income 2021: -$34,3382021Revenue 2022: $422,297Expenses 2022: $451,876Net Income 2022: -$29,5792022Revenue 2023: $466,269Expenses 2023: $455,019Net Income 2023: $11,2502023Revenue 2024: $506,896Expenses 2024: $494,249Net Income 2024: $12,6472024

Highlighted filing

2015

Revenue$318,633
Expenses$307,264
Net Income$11,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$318,633
Mission and Program Overview

Mission

Provide a safe, affordable, and structured sober living environment to individuals recovering from alcohol and drug addiction.

Provide a sober living environment which encourages recovery from drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,037$24,406▲ $11,369
Cash and Non-Interest-Bearing Accounts$7,685$20,835▲ $13,150
Receivables From Officers Etc$8,860$8,860→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,545$29,695▲ $13,150
Liabilities
Accounts Payable and Accrued Expenses$3,508$5,289▲ $1,781
Total Liabilities$3,508$5,289▲ $1,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,037$24,406▲ $11,369
Total Liabilities and Net Assets / Fund Balance$16,545$29,695▲ $13,150
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve FargugiePresident
Ron CostaVice President
Steve GoralskiExecutive Director
Larry ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,633
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$277,504--$277,504
Insurance-$4,197-$4,197
All Other Expenses$909$1,775-$2,684
Fees for Services Accounting-$1,990-$1,990
Travel-$1,182-$1,182
Other Expenses$919--$919
Office Expenses-$522-$522
Total Functional Expenses$297,598$9,666$0$307,264
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,860$8,860→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The informational return is reviewed and approved by the executive director and trustees during scheduled meetings.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request of the exectutive director or trustees of the organization.”

Filing and Contact Details

Filer

Filer Name
Stalwart Clean and Sober
EIN
20-8188849
Phone
8057050603
Address
PO BOX 446, SANTA BARBARA, CA 93102

Signing Officer

Name
Steve Goralski
Title
Executive Director
Phone
8057050603
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Goralski
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Jane E Russell
Phone
8059664157
Raw XML Appendix318 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE EXECTUTIVE DIRECTOR OR TRUSTEES OF THE ORGANIZATION.
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GORALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08057050603
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STALWART CLEAN AND SOBER
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0208188849
ReturnHeader/Filer/PhoneNum08057050603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E RUSSELL
ReturnHeader/ReturnTs02016-05-16T15:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,695
Liabilities
$5,289
Net assets
$24,406
Revenue
$318,633
Expenses
$307,264
Net income
$11,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.36$0.16$5.07$4.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.49$0.28$4.66$4.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.64$0.39$4.22$4.52$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.10$3.66$4.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$4.46$4.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$4.42$4.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$4.23$4.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$4.15$4.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$3.64$3.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$3.19$3.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$3.88$3.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.64$3.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.96$2.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.09$3.09$0.00