Civic Intelligence

North County Sober Living Inc.

990EZ • Fiscal year 2013 • EIN 27-0754441

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
537 Collyn Street92083

(760) 622-5072

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,810

No earlier filing loaded for comparison.

Net Assets

$5,810

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$194,076

No earlier filing loaded for comparison.

Expenses

$188,266

No earlier filing loaded for comparison.

Net Income

$5,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2013: $5,810Net Assets 2013: $5,8102013Assets 2015: $14,212Liabilities 2015: $8,002Net Assets 2015: $6,2102015Assets 2016: -$11,251Liabilities 2016: -$8,394Net Assets 2016: -$2,8572016Assets 2017: $13,992Liabilities 2017: $10,810Net Assets 2017: $3,1822017Assets 2018: $20,872Liabilities 2018: $15,558Net Assets 2018: $5,3142018Assets 2019: $17,904Liabilities 2019: $5,940Net Assets 2019: $11,9642019Assets 2020: $12,188Liabilities 2020: $12,188Net Assets 2020: $02020Assets 2021: $15,622Liabilities 2021: $15,622Net Assets 2021: $02021Assets 2022: $24,237Liabilities 2022: $42,178Net Assets 2022: -$17,9412022Assets 2023: $52,343Liabilities 2023: $41,341Net Assets 2023: $11,0022023Assets 2024: $31,162Liabilities 2024: $31,162Net Assets 2024: $02024

Highlighted filing

2013

Assets$5,810
Liabilities-
Net Assets$5,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $194,076Expenses 2013: $188,266Net Income 2013: $5,8102013Revenue 2015: $245,953Expenses 2015: $239,743Net Income 2015: $6,2102015Revenue 2016: $289,118Expenses 2016: $298,185Net Income 2016: -$9,0672016Revenue 2017: $369,324Expenses 2017: $363,285Net Income 2017: $6,0392017Revenue 2018: $401,474Expenses 2018: $399,342Net Income 2018: $2,1322018Revenue 2019: $697,465Expenses 2019: $669,261Net Income 2019: $28,2042019Revenue 2020: $741,093Expenses 2020: $822,893Net Income 2020: -$81,8002020Revenue 2021: $699,878Expenses 2021: $687,643Net Income 2021: $12,2352021Revenue 2022: $733,144Expenses 2022: $751,085Net Income 2022: -$17,9412022Revenue 2023: $921,008Expenses 2023: $892,065Net Income 2023: $28,9432023Revenue 2024: $822,438Expenses 2024: $875,084Net Income 2024: -$52,6462024

Highlighted filing

2013

Revenue$194,076
Expenses$188,266
Net Income$5,810
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$194,076
Mission and Program Overview

Mission

SOBER LIVING

Program Services

DescriptionGrantsExpenses
SOBER LIVING$188,267$194,076
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MUELLERPresident-$0--
DAYNE R MUELLERVice President-$0--
Filing and Contact Details

Filer

EIN
27-0754441
Phone
7606225072

Signing Officer

Name
Lisa Mueller
Title
President
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Amy U Sanchez Ea
Phone
7605994201
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Facilities & equipment $164334”

Other Expenses.2

“FOOD & SUPPLIES $11833”

Other Expenses.3

“OPERATION EXPENSE $5004”

Other Expenses.4

“REPAIRS $3375”

Other Expenses.5

“AUTO EXPENSE $1250”

Other Expenses.6

“INSURANCE $880”

Other Expenses.7

“Meal & entertainment (50%) $464”

Other Expenses.8

“TRAVEL $414”

Other Expenses.9

“BANK FEES $220”

Other Expenses.10

“STAFF DEVELOPMENT $200”

Other Expenses.11

“ACCOUNTING $150”

Other Expenses.12

“WEB SITE $92”

Other Expenses.13

“MEMBERSHIP DUES $35”

Other Expenses.14

“FEES $15”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA BRENT-MUELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07606225072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102315 LITTLER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05810
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194076
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAYNE R MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0188266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOBER LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0188267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188266
IRS990EZ/TotalProgramServiceExpensesAmt0188267
IRS990EZ/TotalRevenueAmt0194076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194076
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0204307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0397626
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194076
IRS990ScheduleA/Total509Grp/TotalAmt0194076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES & EQUIPMENT $164334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD & SUPPLIES $11833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION EXPENSE $5004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEAL & ENTERTAINMENT (50%) $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB SITE $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH COUNTY SOBER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0270754441
ReturnHeader/Filer/PhoneNum07606225072
ReturnHeader/Filer/USAddress/AddressLine10537 COLLYN STREET
ReturnHeader/Filer/USAddress/City0VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R MOORE EA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101930 WATSON WAY STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920817994
ReturnHeader/PreparerPersonGrp/PhoneNum07605994201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY U SANCHEZ EA
ReturnHeader/ReturnTs02014-03-12T16:25:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,810
Liabilities
-
Net assets
$5,810
Revenue
$194,076
Expenses
$188,266
Net income
$5,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$8.22$8.75$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.41$0.11$9.21$8.92$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.42$0.18$7.33$7.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$7.00$6.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$7.41$8.23$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$6.97$6.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$4.01$3.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$3.69$3.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$2.89$2.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$2.46$2.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.94$1.88$0.06