Civic Intelligence

Immanuel Sobriety Inc

990 • Fiscal year 2020 • EIN 26-3480204

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 20, 2021

Organization ProfileN/A
12125 Day StreetMoreno Valley, CA 92557

(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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$10,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$11,246

Down $43,386 (-79%) from 2019

Net Assets

Down

$11,246

Down $43,386 (-79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Up

$1,994,115

Up $891,024 (+81%) from 2019

Expenses

Up

$1,982,869

Up $934,410 (+89%) from 2019

Net Income

Down

$11,246

Down $43,386 (-79%) from 2019

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

2020

Assets$11,246
Liabilities$0
Net Assets$11,246
Open 2020 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

2020

Revenue$1,994,115
Expenses$1,982,869
Net Income$11,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.1
Gross Receipts
$1,994,115
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$54,632$11,246▼ $43,386
Total Assets$54,632$11,246▼ $43,386
Liabilities
Accounts Payable and Accrued Expenses$54,632--
Total Liabilities$54,632$0▼ $54,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$11,246-
Total Net Assets Fund Balance$0$11,246▲ $11,246
Total Liabilities and Net Assets / Fund Balance$54,632$11,246▼ $43,386
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth M ReidPresidentFT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,000
Change in Net Assets
$11,246

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 Inventory10$180,000Fair Market Value (FMV)
Total Noncash Contributions10$180,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,791
Other Expenses$828,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,659--$908,659
All Other Expenses$478,152--$478,152
Occupancy$306,012--$306,012
Payroll Taxes$236,526--$236,526
Insurance$37,364--$37,364
Other Employee Benefits$9,606--$9,606
Office Expenses$6,550--$6,550
Total Functional Expenses$1,982,869$0$0$1,982,869
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
No
Annual disclosure for covered persons
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, Moreno Valley, CA 92557

Signing Officer

Name
Elizabeth Reid
Title
President
Phone
9515307680
Signed
2021-02-20
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
Volunteers
10

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 Appendix284 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09515307680
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL SOBRIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0263480204
ReturnHeader/Filer/USAddress/AddressLine1Txt012125 DAY STREET
ReturnHeader/Filer/USAddress/CityNm0Moreno Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272542930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02028 W WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090018
ReturnHeader/PreparerPersonGrp/PhoneNum03237378522
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BALDIZON
ReturnHeader/ReturnTs02021-02-25T14:48:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,246
Liabilities
$0
Net assets
$11,246
Revenue
$1,994,115
Expenses
$1,982,869
Net income
$11,246
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