Civic Intelligence

Stalwart Clean & Sober Inc.

990 • Fiscal year 2019 • EIN 20-8188849

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.STALWARTRECOVERY.ORG
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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,367

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,804

Down $15,794 (-70%) from 2018

Net Assets

Down

$1,306

Down $15,658 (-92%) from 2018

Liabilities

Down

$5,498

Down $136 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$441,778

Up $18,405 (+4.3%) from 2018

Expenses

Up

$457,436

Up $20,671 (+4.7%) from 2018

Net Income

Down

-$15,658

Down $2,266 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$6,804
Liabilities$5,498
Net Assets$1,306
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$441,778
Expenses$457,436
Net Income-$15,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$441,778
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
Cash and Non-Interest-Bearing Accounts$15,982$6,434▼ $9,548
Receivables From Officers Etc$6,000$0▼ $6,000
Cap Stk Tr Prin Current Funds$16,964$1,306▼ $15,658
Land, Buildings, and Equipment, Net$616$370▼ $246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$22,598$6,804▼ $15,794
Liabilities
Other Liabilities$4,721$2,855▼ $1,866
Accounts Payable and Accrued Expenses$913$2,643▲ $1,730
Total Liabilities$5,634$5,498▼ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,964$1,306▼ $15,658
Total Liabilities and Net Assets / Fund Balance$22,598$6,804▼ $15,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370$6,870$7,240
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GoralskiExecutive DirectorPT$27,367$27,367

Board Members and Trustees

NameTitle
Steve FargugiePresident
Ron CostaVice President
Larry ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$441,778
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,605
Salaries, Compensation, and Employee Benefits$29,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$373,046--$373,046
Current Officers, Directors, Trustees, and Key Employees-$27,367-$27,367
Insurance-$12,760-$12,760
Office Expenses-$9,229-$9,229
Travel-$4,672-$4,672
Fees for Services Accounting-$4,220-$4,220
Other Expenses$3,306--$3,306
Payroll Taxes-$2,464-$2,464
Depreciation Depletion$1,358--$1,358
All Other Expenses$728$216-$944
Total Functional Expenses$396,508$60,928$0$457,436
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$6,000$0▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
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 11B

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

Form 990, Part VI, Section B, Line 15A

“Trustees approve executive director's salary, documented in minutes.”

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
2020-05-14
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
1
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 Appendix347 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/ExplanationTxt0THE INFORMATIONAL RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TRUSTEES DURING SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES APPROVE EXECUTIVE DIRECTOR'S SALARY, DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE EXECTUTIVE DIRECTOR OR TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457436
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,804
Liabilities
$5,498
Net assets
$1,306
Revenue
$441,778
Expenses
$457,436
Net income
-$15,658
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