Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sobriety Inc
EIN 22-5277247 • 501(c)3 • Pine Bluff, AR
Profile
The organizaton's mission is to provide a residential treatment center for alcoholics adn drug addicts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$44,671
Up $7,538 (+20%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$44,671
Up $8,882 (+25%) from 2015
Revenue
Down$102,101
Down $3,473 (-3.3%) from 2015
Expenses
Down$93,219
Down $10,022 (-9.7%) from 2015
Net Income
Up$8,882
Up $6,549 (+281%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,671
- Liabilities
- -
- Net assets
- $44,671
- Revenue
- $102,101
- Expenses
- $93,219
- Net income
- $8,882
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,101
Mission and Program Overview
Mission
The organizaton's mission is to provide a residential treatment center for alcoholics adn drug addicts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION LEASES A FACILITY TO PROVIDE 34 TO 54 BED TRANSICIONAL HOUSING RESIDENTIAL CENTER FOR ALCOHOLICS AND DRUG ADDICTS. IN ADDITION, THE ORGANIZATION PROVIDES ON-SITE CLASSES TO IMPROVE RESIDNETS' REHABILITATIVE, SOCIAL ADN WORK SKILLS. | - | $86,882 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD TUBERVILLE | President | - | $0 | - | - |
| PATRICIA HILL | Secretary/Tr | - | $0 | - | - |
| RICHARD DISMUKE | Director | - | $0 | - | - |
| STERLING HUGHES | Director | - | $0 | - | - |
| EVELYN BLUNT | Director | - | $0 | - | - |
| KENT RINEHART | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sobriety Inc
- EIN
- 22-5277247
- Address
- 2001 W 5TH AVE, PINE BLUFF, AR 71601
Signing Officer
- Name
- Kent Rinehart
- Title
- Executive Director
- Signed
- 2017-11-15
Preparer
- Firm
- Tom Paschall CPA Pa
- Address
- 720 LAUREL, PINE BLUFF, AR 71601-4835
- Preparer
- Tom Paschall CPA
- Phone
- 8705342007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 1,944 computer expense 2,124 5,004 auto expense 8,324 bank service charges 1,813 client expenses 20,203 drug test 159 equipment rent & maint 9,477 food 8,178 miscellaneous 3,592 supplies 3,469 contract labor 19,330 total 83,617”
Form 990-ez, Part II, Line 24
“12,759 41,602 35,784 15,792 less accumulated depreciation 15,582 15,792 total 32,961 41,602”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,344 0”
Form 990-ez, Part III
“The organizaton's mission is to provide a residential treatment center for alcoholics adn drug addicts.”
Form 990-ez, Part III, Line 28
“The organization leases a facility to provide 34 to 54 bed transicional housing residential center for alcoholics and drug addicts. In addition, the organization provides on-site classes to improve residnets' rehabilitative, social adn work skills.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENT RINEHART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8705351111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 W 5TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4172 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3069 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8882 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1188 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44671 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102101 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35789 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44671 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD TUBERVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD DISMUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STERLING HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EVELYN BLUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENT RINEHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32961 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41602 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83617 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATON'S MISSION IS TO PROVIDE A RESIDENTIAL TREATMENT CENTER FOR ALCOHOLICS ADN DRUG ADDICTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102101 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION LEASES A FACILITY TO PROVIDE 34 TO 54 BED TRANSICIONAL HOUSING RESIDENTIAL CENTER FOR ALCOHOLICS AND DRUG ADDICTS. IN ADDITION, THE ORGANIZATION PROVIDES ON-SITE CLASSES TO IMPROVE RESIDNETS' REHABILITATIVE, SOCIAL ADN WORK SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86882 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1344 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93219 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86882 |
| IRS990EZ/TotalRevenueAmt | 0 | 102101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 398255 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 442202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59915 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 442202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 442202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,944 COMPUTER EXPENSE 2,124 5,004 AUTO EXPENSE 8,324 BANK SERVICE CHARGES 1,813 CLIENT EXPENSES 20,203 DRUG TEST 159 EQUIPMENT RENT & MAINT 9,477 FOOD 8,178 MISCELLANEOUS 3,592 SUPPLIES 3,469 CONTRACT LABOR 19,330 TOTAL 83,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 12,759 41,602 35,784 15,792 LESS ACCUMULATED DEPRECIATION 15,582 15,792 TOTAL 32,961 41,602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,344 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATON'S MISSION IS TO PROVIDE A RESIDENTIAL TREATMENT CENTER FOR ALCOHOLICS ADN DRUG ADDICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION LEASES A FACILITY TO PROVIDE 34 TO 54 BED TRANSICIONAL HOUSING RESIDENTIAL CENTER FOR ALCOHOLICS AND DRUG ADDICTS. IN ADDITION, THE ORGANIZATION PROVIDES ON-SITE CLASSES TO IMPROVE RESIDNETS' REHABILITATIVE, SOCIAL ADN WORK SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT RINEHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOBRIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOBR |
| ReturnHeader/Filer/EIN | 0 | 225277247 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2001 W 5TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC70CB69349788BAE73736E6F3617F7207F5C4F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710837167 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOM PASCHALL CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 720 LAUREL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE BLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 716014835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8705342007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM PASCHALL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:43:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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