Civic Intelligence

Immanuel Sobriety Inc

EIN 26-3480204 • 501(c)3 • Moreno Valley, CA

Profile

Our organization provides housing and assistance to mentally ill paroles.

PO Box 10271Moreno Valley, CA 92552

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,538

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$539,045

Up $277,461 (+106%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$539,045

Up $277,461 (+106%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$3,125,866

Up $1,367,646 (+78%) from 2023

Expenses

Up

$2,680,865

Up $1,184,229 (+79%) from 2023

Net Income

Up

$445,001

Up $183,417 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2015: $42,692Liabilities 2015: $0Net Assets 2015: $42,6922015Assets 2016: $8,278Liabilities 2016: $0Net Assets 2016: $8,2782016Assets 2017: $2,489Liabilities 2017: $0Net Assets 2017: $2,4892017Assets 2019: $54,632Liabilities 2019: $0Net Assets 2019: $54,6322019Assets 2020: $11,246Liabilities 2020: $0Net Assets 2020: $11,2462020Assets 2021: $0Liabilities 2021: $510,379Net Assets 2021: -$510,3792021Assets 2022: $122,836Liabilities 2022: $0Net Assets 2022: $122,8362022Assets 2023: $261,584Liabilities 2023: $0Net Assets 2023: $261,5842023Assets 2024: $539,045Liabilities 2024: $0Net Assets 2024: $539,0452024

Highlighted filing

2024

Assets$539,045
Liabilities$0
Net Assets$539,045
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $284,583Expenses 2015: $241,891Net Income 2015: $42,6922015Revenue 2016: $354,129Expenses 2016: $345,851Net Income 2016: $8,2782016Revenue 2017: $379,156Expenses 2017: $376,667Net Income 2017: $2,4892017Revenue 2019: $1,103,091Expenses 2019: $1,048,459Net Income 2019: $54,6322019Revenue 2020: $1,994,115Expenses 2020: $1,982,869Net Income 2020: $11,2462020Revenue 2021: $1,740,027Expenses 2021: $2,250,406Net Income 2021: -$510,3792021Revenue 2022: $1,739,500Expenses 2022: $1,616,664Net Income 2022: $122,8362022Revenue 2023: $1,758,220Expenses 2023: $1,496,636Net Income 2023: $261,5842023Revenue 2024: $3,125,866Expenses 2024: $2,680,865Net Income 2024: $445,0012024

Highlighted filing

2024

Revenue$3,125,866
Expenses$2,680,865
Net Income$445,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,045
Liabilities
$0
Net assets
$539,045
Revenue
$3,125,866
Expenses
$2,680,865
Net income
$445,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.13$2.68$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.76$1.50$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.74$1.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.51$0.51$1.74$2.25$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.99$1.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.10$1.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.35$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.24$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2026
Return Version
2023v6.0
Gross Receipts
$3,125,866
Mission and Program Overview

Mission

Our organization provides housing and assistance to mentally ill paroles.

Provide housing and assistance to mentally ill paroles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,240$539,045▲ $509,805
Rtn Earn Endowment Incm Other Fnds$29,240$539,045▲ $509,805
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,240$539,045▲ $509,805
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,240$539,045▲ $509,805
Total Liabilities and Net Assets / Fund Balance$29,240$539,045▲ $509,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,142$45,142
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ReidCEOFT$103,538$103,538

Board Members and Trustees

NameTitle
Linda Jones-cumminsChairman
Ron YoosefianVice Chair
Bonita StewartBoard Member
Tim FowlerBoard Member
Teri ThomasSecretary
Monett HerefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,519
Program Service Revenue
$3,114,347
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$445,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,258
Other Expenses$1,067,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,365$192,766-$1,354,131
Occupancy$455,255$80,339-$535,594
Payroll Taxes$112,146$19,791-$131,937
Current Officers, Directors, Trustees, and Key Employees$77,654$25,884-$103,538
All Other Expenses$67,627$8,159-$75,786
Travel$56,879$10,037-$66,916
Office Expenses$45,779$8,079-$53,858
Insurance$34,801$6,141-$40,942
Other Expenses$29,973$6,298-$29,973
Other Employee Benefits$20,104$3,548-$23,652
Information Technology$17,706$3,124-$20,830
Fees for Services Other$16,968$2,994-$19,962
Advertising$4,390--$4,390
Total Functional Expenses$2,188,400$492,465$0$2,680,865
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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 annual tax returns are sent to the board for reveiw and approval. After their approval the tax returns are efiled to the taxing authorties”

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

“The board reviews all officers and kep employee compensation on an annual basis. Changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Immanuel Sobriety Inc
EIN
26-3480204
Phone
9516533000
Address
PO BOX 10271, MORENO VALLEY, CA 92552

Signing Officer

Name
Elizabeth Reid
Title
CEO
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Reid
Formed
1916
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
47
Volunteers
3

Preparer

Firm
Elite Financial Solutions Apc
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The annual financial audit report is reviewed and approved before it is issued by an outside independent auditing firm.”

Raw XML AppendixShowing 400 of 404 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067627
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH REID
IRS990/PriorPeriodAdjustmentsAmt064804
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03114347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03114347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444068
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01199030
IRS990/PYProgramServiceRevenueAmt03003552
IRS990/PYRevenuesLessExpensesAmt0-300760
IRS990/PYSalariesCompEmpBnftPaidAmt02549350
IRS990/PYTotalExpensesAmt03748380
IRS990/PYTotalRevenueAmt03447620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0445001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0539045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03114347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03417899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03417899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03114347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303552
IRS990ScheduleA/Total509Grp/TotalAmt03417899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03114347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03417899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL TAX RETURNS ARE SENT TO THE BOARD FOR REVEIW AND APPROVAL. AFTER THEIR APPROVAL THE TAX RETURNS ARE EFILED TO THE TAXING AUTHORTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL OFFICERS AND KEP EMPLOYEE COMPENSATION ON AN ANNUAL BASIS. CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FINANCIAL AUDIT REPORT IS REVIEWED AND APPROVED BEFORE IT IS ISSUED BY AN OUTSIDE INDEPENDENT AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029240
IRS990/TotalAssetsEOYAmt0539045
IRS990/TotalAssetsGrp/BOYAmt029240
IRS990/TotalAssetsGrp/EOYAmt0539045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011519
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02188400
IRS990/TotalFunctionalExpensesGrp/TotalAmt02680865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539045
IRS990/TotalProgramServiceExpensesAmt02188400
IRS990/TotalProgramServiceRevenueAmt03114347
IRS990/TotalReportableCompFromOrgAmt0103538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03114347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03125866
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539045
IRS990/TravelGrp/ManagementAndGeneralAmt010037
IRS990/TravelGrp/ProgramServicesAmt056879
IRS990/TravelGrp/TotalAmt066916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10271
IRS990/USAddress/CityNm0MORENO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092552
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL SOBRIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0263480204
ReturnHeader/Filer/PhoneNum09516533000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10271
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092552
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208044652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III CPA
ReturnHeader/ReturnTs02026-02-13T16:17:40-08:00

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