Civic Intelligence

Immanuel Sobriety Inc

990 • Fiscal year 2021 • EIN 26-3480204

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 11, 2021

Organization ProfileN/A
12125 Day Street Ste N203Moreno Valley, CA 92557

(323) 737-8522

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,246 (-100%) from 2020

Net Assets

Down

-$510,379

Down $521,625 (-4638%) from 2020

Liabilities

Up

$510,379

Up $510,379 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$1,740,027

Down $254,088 (-13%) from 2020

Expenses

Up

$2,250,406

Up $267,537 (+13%) from 2020

Net Income

Down

-$510,379

Down $521,625 (-4638%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$0
Liabilities$510,379
Net Assets-$510,379
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$1,740,027
Expenses$2,250,406
Net Income-$510,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,740,027
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$11,246--
Total Assets$11,246$0▼ $11,246
Liabilities
Accounts Payable and Accrued Expenses$11,246$510,379▲ $499,133
Total Liabilities$11,246$510,379▲ $499,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-510,379-
Total Net Assets Fund Balance$0$-510,379▼ $510,379
Total Liabilities and Net Assets / Fund Balance$11,246$0▼ $11,246
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elizabeth M ReidPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$-510,379

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 Inventory12$120,000Fair Market Value (FMV)
Total Noncash Contributions12$120,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,409,320
Other Expenses$841,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,948--$1,094,948
All Other Expenses$413,821--$413,821
Occupancy$306,012--$306,012
Payroll Taxes$284,686--$284,686
Insurance$113,442--$113,442
Other Employee Benefits$29,686--$29,686
Office Expenses$7,811--$7,811
Total Functional Expenses$2,250,406$0$0$2,250,406
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 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

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
12125 DAY STREET STE N203, Moreno Valley, CA 92557

Signing Officer

Name
Elizabeth Reid
Title
President
Phone
9515307680
Signed
2021-08-11
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 Appendix293 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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ReturnHeader/ReturnTs02021-08-12T01:10:44-04:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$510,379
Net assets
-$510,379
Revenue
$1,740,027
Expenses
$2,250,406
Net income
-$510,379
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