Civic Intelligence

Immanuel Sobriety Inc

990 • Fiscal year 2019 • EIN 26-3480204

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

Organization ProfileN/A
22810 Alessandro BlvdMoreno Valley, CA 92553

(323) 737-8522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

369%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$54,632

Up $52,143 (+2095%) from 2017

Net Assets

Up

$54,632

Up $52,143 (+2095%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Up

$1,103,091

Up $723,935 (+191%) from 2017

Expenses

Up

$1,048,459

Up $671,792 (+178%) from 2017

Net Income

Up

$54,632

Up $52,143 (+2095%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$54,632
Liabilities$0
Net Assets$54,632
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,103,091
Expenses$1,048,459
Net Income$54,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,103,091
Mission and Program Overview

Mission

The orginization provides housing and assistance to mentally ill paroles

Our organization provides housing and assistance to mentally ill paroles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,842$54,632▲ $44,790
Total Assets$9,842$54,632▲ $44,790
Liabilities
Accounts Payable and Accrued Expenses$9,842--
Total Liabilities$9,842$0▼ $9,842
Net Assets / Fund Balance
Unrestricted Net Assets-$54,632-
Total Net Assets Fund Balance$0$54,632▲ $54,632
Total Liabilities and Net Assets / Fund Balance$9,842$54,632▲ $44,790
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Elizabeth M ReidPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,000
Change in Net Assets
$54,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory110$180,000In Kind
Total Noncash Contributions110$180,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,343
Salaries, Compensation, and Employee Benefits$255,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$546,644--$546,644
Other Salaries and Wages$216,011--$216,011
Occupancy$192,120--$192,120
Payroll Taxes$39,105--$39,105
Insurance$15,926--$15,926
Fees for Services Legal$8,673--$8,673
Office Expenses$7,602--$7,602
Other Expenses$3,399--$3,399
Advertising$2,957--$2,957
Travel$862--$862
Conferences and Meetings$285--$285
Total Functional Expenses$1,048,459$0$0$1,048,459
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“PROVIDED UPON REQUEST”

Committee meeting documentation Part VI line 8B

“PROVIDED UPON REQUEST”

Form 990 governing body review Part VI line 11

“List provided upon request”

Conflict of interest policy compliance Part VI line 12C

“PROVIDED UPON REQUEST”

CEO executive director top management comp Part VI line 15A

“Voted by board of directors, report provided upon request”

Other officer or key employee compensation Part VI line 15B

“Voted by board of directors, provided upon request”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Immanuel Sobriety Inc
EIN
26-3480204
Address
22810 ALESSANDRO BLVD, Moreno Valley, CA 92553

Signing Officer

Name
Elizabeth Reid
Title
President
Phone
9515307680
Signed
2019-09-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth M Reid
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
Baldizon Services Inc
Address
2028 W WASHINGTON BLVD, Los Angeles, CA 90018
Preparer
Robert Baldizon
Phone
3237378522
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“AVAILABLE UPON REQUEST”

List of other expenses Part IX line 24E

“AVAILABLE UPON REQUEST”

Raw XML Appendix302 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/ExplanationTxt3PROVIDED UPON REQUEST
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm016:41:45
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BALDIZON
ReturnHeader/ReturnTs02019-09-16T16:40:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$54,632
Liabilities
$0
Net assets
$54,632
Revenue
$1,103,091
Expenses
$1,048,459
Net income
$54,632
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
2019Detailed filing. Detailed filing data is available for this year.$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