Civic Intelligence

Immanuel Sobriety Inc

990 • Fiscal year 2022 • EIN 26-3480204

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2023

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

(951) 289-9357

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$122,836

Flat from 2022

Net Assets

Flat

$122,836

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,739,500

Flat from 2022

Expenses

Flat

$1,616,664

Flat from 2022

Net Income

Flat

$122,836

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$122,836
Liabilities$0
Net Assets$122,836
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$1,739,500
Expenses$1,616,664
Net Income$122,836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,739,500
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-$122,836-
Total Assets$0$122,836▲ $122,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$122,836-
Total Net Assets Fund Balance$0$122,836▲ $122,836
Total Liabilities and Net Assets / Fund Balance$0$122,836▲ $122,836
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth ReidPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$122,836

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$55,000Fair Market Value
Total Noncash Contributions$55,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,440
Other Expenses$582,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,752--$1,018,752
Occupancy$306,012--$306,012
All Other Expenses$119,695--$119,695
Other Expenses$38,412--$38,412
Insurance$22,432--$22,432
Other Employee Benefits$15,688--$15,688
Fees for Services Other$10,620--$10,620
Office Expenses$1,623--$1,623
Total Functional Expenses$1,616,664$0$0$1,616,664
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
No
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

Local chapters branches affiliates Part VI line 10A

“AVAILABLE UPON REQUSET”

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Officer director etc mailing address Part VI line 9

“AVAILABLE UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST”

CEO executive director top management comp Part VI line 15A

“AVAILABLE UPON REQUEST”

Other officer or key employee compensation Part VI line 15B

“AVAILABLE 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
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Reid
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Amended return information

“Due to missing accounting records, revenue and expenses were not properly calculated.”

Other or change in accounting method Part XII line 1

“AVAILABLE UPON REQUEST”

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 Appendix294 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/ExplanationTxt1AVAILABLE UPON REQUSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
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ReturnHeader/Filer/USAddress/AddressLine1Txt012125 DAY STREET STE N203
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ReturnHeader/PreparerPersonGrp/PhoneNum03237378522
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BALDIZON
ReturnHeader/ReturnTs02023-12-05T19:22:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,836
Liabilities
$0
Net assets
$122,836
Revenue
$1,739,500
Expenses
$1,616,664
Net income
$122,836
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
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.74$1.62$0.12
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