Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$33,497
Up $7,533 (+29%) from 2013
Net Assets
$33,497
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$82,923
Down $8,766 (-9.6%) from 2013
Expenses
Up$75,221
Up $5,850 (+8.4%) from 2013
Net Income
Down$7,702
Down $14,616 (-65%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $82,923
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. | - | $67,360 |
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 | - | - |
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
- 2015-11-12
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 286 auto expense 434 bank service charges 2,656 client expenses 647 equipment rent & maint 979 miscellaneous 287 supplies 22,763 telephone 133 taxes 180 repairs & maintenance 1,847 contract labor 16,017 total 46,229”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -169”
Form 990-ez, Part II, Line 24
“2,735 5,735 35,784 35,784 less accumulated depreciation 15,582 15,582 total 22,937 25,937”
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 Appendix150 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 | 3027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7702 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5193 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33497 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82923 |
| 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 | 25964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33497 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23689 |
| 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/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/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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22937 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25937 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -169 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46229 |
| 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/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82123 |
| 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 | 67360 |
| 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75221 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67360 |
| IRS990EZ/TotalRevenueAmt | 0 | 82923 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 401459 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 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 | 413152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123104 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 413152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 413152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 286 AUTO EXPENSE 434 BANK SERVICE CHARGES 2,656 CLIENT EXPENSES 647 EQUIPMENT RENT & MAINT 979 MISCELLANEOUS 287 SUPPLIES 22,763 TELEPHONE 133 TAXES 180 REPAIRS & MAINTENANCE 1,847 CONTRACT LABOR 16,017 TOTAL 46,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,735 5,735 35,784 35,784 LESS ACCUMULATED DEPRECIATION 15,582 15,582 TOTAL 22,937 25,937 |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT RINEHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| 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/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 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM PASCHALL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T14:01:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,497
- Liabilities
- -
- Net assets
- $33,497
- Revenue
- $82,923
- Expenses
- $75,221
- Net income
- $7,702