Civic Intelligence

Stalwart Clean & Sober Inc.

990 • Fiscal year 2023 • EIN 20-8188849

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,520

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,369

Down $4,520 (-18%) from 2022

Net Assets

Up

-$28,238

Up $11,250 (+28%) from 2022

Liabilities

Down

$48,607

Down $15,770 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$466,269

Up $43,972 (+10%) from 2022

Expenses

Up

$455,019

Up $3,143 (+0.7%) from 2022

Net Income

Up

$11,250

Up $40,829 (+138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$20,369
Liabilities$48,607
Net Assets-$28,238
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$466,269
Expenses$455,019
Net Income$11,250
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$466,269
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$18,782$14,113▼ $4,669
Receivables From Officers Etc$6,107$6,107→ $0
Land, Buildings, and Equipment, Net$0$149▲ $149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-39,488$-28,238▲ $11,250
Total Assets$24,889$20,369▼ $4,520
Liabilities
Accounts Payable and Accrued Expenses$28,378$29,753▲ $1,375
Other Liabilities$35,999$18,854▼ $17,145
Total Liabilities$64,377$48,607▼ $15,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,488$-28,238▲ $11,250
Total Liabilities and Net Assets / Fund Balance$24,889$20,369▼ $4,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149$9,784$9,933
Buildings$0$3,555$3,555
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GoralskiCEOPT$62,520$62,520
Kelly BergerFormer CEO/current CFOPT$20,742$20,742

Board Members and Trustees

NameTitle
Marlin GoralskiFormer Director
Saray RuizFormer CFO
Michael TriesteFormer Secretary/current M
Betty SullivanMember
Marquel GoralskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,650
Salaries, Compensation, and Employee Benefits$87,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$310,346--$310,346
Current Officers, Directors, Trustees, and Key Employees-$83,262-$83,262
Insurance-$10,262-$10,262
Interest-$9,674-$9,674
Fees for Services Accounting-$8,400-$8,400
Fees for Services Legal-$6,000-$6,000
Payroll Taxes-$4,107-$4,107
Office Expenses-$3,320-$3,320
All Other Expenses$2,665--$2,665
Travel-$2,603-$2,603
Other Expenses$2,377--$2,377
Depreciation Depletion$782--$782
Total Functional Expenses$327,391$127,628$0$455,019
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$6,107$6,107→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$11,535
Payroll Taxes Payable$7,319
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 A, Line 2

“Ceo and secretary are married.”

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
Kelly Berger
Title
Executive Director
Phone
8057050603
Signed
2024-11-15
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
2
Volunteers
4

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
3757 STATE STREET SUITE 3B, SANTA BARBARA, CA 93105
Preparer
Jane E Russell
Phone
8059664157
Raw XML Appendix375 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149
IRS990ScheduleD/TotalLiabilityAmt018854
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07647
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE GORALSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06107
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATIONAL RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TRUSTEES DURING SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES APPROVE EXECUTIVE DIRECTOR'S SALARY, DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024889
IRS990/TotalAssetsEOYAmt020369
IRS990/TotalAssetsGrp/BOYAmt024889
IRS990/TotalAssetsGrp/EOYAmt020369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064377
IRS990/TotalLiabilitiesEOYAmt048607
IRS990/TotalLiabilitiesGrp/BOYAmt064377
IRS990/TotalLiabilitiesGrp/EOYAmt048607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327391
IRS990/TotalProgramServiceRevenueAmt0466269
IRS990/TotalReportableCompFromOrgAmt083262
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02603
IRS990/TravelGrp/TotalAmt02603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 446
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.STALWARTRECOVERY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08057050603
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03757 STATE STREET SUITE 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E RUSSELL
ReturnHeader/ReturnTs02024-11-15T15:50:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,369
Liabilities
$48,607
Net assets
-$28,238
Revenue
$466,269
Expenses
$455,019
Net income
$11,250
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