Civic Intelligence

Recoverypeople

990 • Fiscal year 2015 • EIN 27-0804939

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization Profilewww.soberhood.org
PO Box 4616Austin, TX 78765

(512) 466-1381

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$37,627

Down $15,982 (-30%) from 2014

Net Assets

Down

$33,173

Down $14,049 (-30%) from 2014

Liabilities

Down

$4,454

Down $1,933 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$251,529

Up $138,376 (+122%) from 2014

Expenses

Up

$265,578

Up $185,175 (+230%) from 2014

Net Income

Down

-$14,049

Down $46,799 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $5,955Liabilities 2010: $2,654Net Assets 2010: $3,3012010Assets 2011: $1,375Net Assets 2011: $1,3752011Assets 2013: $14,472Net Assets 2013: $14,4722013Assets 2014: $53,609Liabilities 2014: $6,387Net Assets 2014: $47,2222014Assets 2015: $37,627Liabilities 2015: $4,454Net Assets 2015: $33,1732015Assets 2016: $58,781Liabilities 2016: $3,830Net Assets 2016: $54,9512016Assets 2018: $86,152Liabilities 2018: -$1,864Net Assets 2018: $88,0162018Assets 2019: $123,638Liabilities 2019: $0Net Assets 2019: $123,6382019Assets 2020: $240,538Liabilities 2020: $0Net Assets 2020: $240,5382020Assets 2021: $207,408Liabilities 2021: $2,520Net Assets 2021: $204,8882021Assets 2022: $394,045Liabilities 2022: $11,573Net Assets 2022: $382,4722022Assets 2024: $473,253Liabilities 2024: $7,724Net Assets 2024: $465,5292024

Highlighted filing

2015

Assets$37,627
Liabilities$4,454
Net Assets$33,173
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $39,187Expenses 2010: $35,881Net Income 2010: $3,3062010Revenue 2011: $9,649Expenses 2011: $11,575Net Income 2011: -$1,9262011Revenue 2013: $14,988Expenses 2013: $4,839Net Income 2013: $10,1492013Revenue 2014: $113,153Expenses 2014: $80,403Net Income 2014: $32,7502014Revenue 2015: $251,529Expenses 2015: $265,578Net Income 2015: -$14,0492015Revenue 2016: $323,911Expenses 2016: $302,133Net Income 2016: $21,7782016Revenue 2018: $246,396Expenses 2018: $192,973Net Income 2018: $53,4232018Revenue 2019: $328,924Expenses 2019: $298,688Net Income 2019: $30,2362019Revenue 2020: $556,299Expenses 2020: $439,399Net Income 2020: $116,9002020Revenue 2021: $582,691Expenses 2021: $618,341Net Income 2021: -$35,6502021Revenue 2022: $1,099,046Expenses 2022: $921,462Net Income 2022: $177,5842022Revenue 2024: $1,050,871Expenses 2024: $1,056,680Net Income 2024: -$5,8092024

Highlighted filing

2015

Revenue$251,529
Expenses$265,578
Net Income-$14,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$251,529
Mission and Program Overview

Mission

To reduce the cost of addiction while improving the health and wellness of individuals and families through recovery support, education, advocacy and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,204$36,108▼ $11,096
Accounts Receivable$4,632$0▼ $4,632
Land, Buildings, and Equipment, Net$1,773$1,518▼ $255
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,609$37,627▼ $15,982
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$6,387$4,454▼ $1,933
Total Liabilities$6,387$4,454▼ $1,933
Net Assets / Fund Balance
Unrestricted Net Assets$47,222$33,173▼ $14,049
Total Net Assets Fund Balance$47,222$33,173▼ $14,049
Total Liabilities and Net Assets / Fund Balance$53,609$37,627▼ $15,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$639$1,406$2,045
Other Land Buildings$879-$879
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HowellExecutive DirecFT$55,000$55,000
Sandra EamesPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Marsha RobinsonVice President
Kimberly AllenSecretary
Gail ZorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,497
Program Service Revenue
$10,032
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,602
Change in Net Assets
$-14,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,231
Salaries, Compensation, and Employee Benefits$112,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Other Salaries and Wages$46,931$341-$47,272
Payroll Taxes$10,023$52-$10,075
Information Technology$5,619$1,085-$6,704
Travel$3,710$1,779-$5,489
Insurance$142$5,312-$5,454
Conferences and Meetings-$4,720-$4,720
Fees for Services Accounting-$3,000-$3,000
Office Expenses$2,738$208-$2,946
Other Expenses$2,696$194-$2,890
All Other Expenses$1,448$755-$2,203
Advertising$1,586--$1,586
Depreciation Depletion-$255-$255
Fees for Services Other-$148-$148
Total Functional Expenses$247,282$18,296$0$265,578
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Soberhood
EIN
27-0804939
Phone
5124661381
Address
PO BOX 4616, AUSTIN, TX 78765

Signing Officer

Name
Jason Howell
Title
Executive Direc
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Boatright CPA PC
Address
PO Box 1, Round Mountain, TX 78663
Preparer
Michael Boatright CPA
Phone
8308253236
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Texans for Recovery and Resiliency, a SAMHSA-supported collaboration between addiction recovery, adult mental health and family mental health statewide network in order to gain a more holistic perspective and strengthen each others efforts. Accomplishments include developing a Peer Support and Family Partner Supervision curriculum and publishing educational videos that highlight where and how peers support and family partners are being integrated into hospitals, managed care and Employee Assistance Programs.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0367269
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367269
IRS990ScheduleA/TotalSupportAmt0367269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Texans for Recovery and Resiliency, a SAMHSA-supported collaboration between addiction recovery, adult mental health and family mental health statewide network in order to gain a more holistic perspective and strengthen each others efforts. Accomplishments include developing a Peer Support and Family Partner Supervision curriculum and publishing educational videos that highlight where and how peers support and family partners are being integrated into hospitals, managed care and Employee Assistance Programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053609
IRS990/TotalAssetsEOYAmt037627
IRS990/TotalAssetsGrp/BOYAmt053609
IRS990/TotalAssetsGrp/EOYAmt037627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06387
IRS990/TotalLiabilitiesEOYAmt04454
IRS990/TotalLiabilitiesGrp/BOYAmt06387
IRS990/TotalLiabilitiesGrp/EOYAmt04454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033173
IRS990/TotalOtherProgSrvcExpenseAmt027998
IRS990/TotalOtherProgSrvcRevenueAmt016532
IRS990/TotalProgramServiceExpensesAmt0247282
IRS990/TotalProgramServiceRevenueAmt010032
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037627
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01779
IRS990/TravelGrp/ProgramServicesAmt03710
IRS990/TravelGrp/TotalAmt05489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033173
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.soberhood.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBERHOOD
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0270804939
ReturnHeader/Filer/PhoneNum05124661381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4616
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boatright CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078663
ReturnHeader/PreparerPersonGrp/PhoneNum08308253236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Boatright CPA
ReturnHeader/ReturnTs02016-10-14T18:31:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,627
Liabilities
$4,454
Net assets
$33,173
Revenue
$251,529
Expenses
$265,578
Net income
-$14,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$1.05$1.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.10$0.92$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.58$0.62$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.56$0.44$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.33$0.30$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.25$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.25$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.04$0.04$0.00