Civic Intelligence

Recoverypeople

990 • Fiscal year 2016 • EIN 27-0804939

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$58,781

Up $21,154 (+56%) from 2015

Net Assets

Up

$54,951

Up $21,778 (+66%) from 2015

Liabilities

Down

$3,830

Down $624 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$323,911

Up $72,382 (+29%) from 2015

Expenses

Up

$302,133

Up $36,555 (+14%) from 2015

Net Income

Up

$21,778

Up $35,827 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$58,781
Liabilities$3,830
Net Assets$54,951
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$323,911
Expenses$302,133
Net Income$21,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$323,911
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,108$57,446▲ $21,338
Land, Buildings, and Equipment, Net$1,518$1,335▼ $183
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$37,627$58,781▲ $21,154
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,454$3,830▼ $624
Total Liabilities$4,454$3,830▼ $624
Net Assets / Fund Balance
Unrestricted Net Assets$33,173$54,951▲ $21,778
Total Net Assets Fund Balance$33,173$54,951▲ $21,778
Total Liabilities and Net Assets / Fund Balance$37,627$58,781▲ $21,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$456$1,589$2,045
Other Land Buildings$879-$879
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason HowellExecutive DirecFT$62,917$62,917

Board Members and Trustees

NameTitle
Sandra EamesPresident
Marsha RobinsonVice President
Kimberly AllenSecretary
Gail ZorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,947
Program Service Revenue
$25,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,551
Change in Net Assets
$21,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,607
Salaries, Compensation, and Employee Benefits$130,526
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$62,917--$62,917
Other Salaries and Wages$60,292--$60,292
Travel$18,289--$18,289
Information Technology$10,993$1,399-$12,392
Payroll Taxes$7,317--$7,317
Insurance$1,079$2,553-$3,632
Fees for Services Accounting-$3,000-$3,000
Other Expenses$1,000$60-$1,060
Office Expenses$139$391-$530
All Other Expenses$400$20-$420
Fees for Services Other-$273-$273
Advertising$250--$250
Conferences and Meetings$13$186-$199
Depreciation Depletion-$183-$183
Total Functional Expenses$293,996$8,137$0$302,133
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
2017-08-21
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: RecoveryPeople, a SAMHSA-supported statewide network that empowers recovery peers, families, allies and organizations in policy and program development. In 2015, we hosted the Recovery Capital Conference and in 2016, we are hosting the ABC's of Advocacy Training at the Capitol. OTHER PROGRAM SERVICES 5: HRSA Grant - Provide a Recovery Residence Manager training and certification.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0662749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0662749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662749
IRS990ScheduleA/TotalSupportAmt0662749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RecoveryPeople, a SAMHSA-supported statewide network that empowers recovery peers, families, allies and organizations in policy and program development. In 2015, we hosted the Recovery Capital Conference and in 2016, we are hosting the ABC's of Advocacy Training at the Capitol. OTHER PROGRAM SERVICES 5: HRSA Grant - Provide a Recovery Residence Manager training and certification.
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/TotalAssetsBOYAmt037627
IRS990/TotalAssetsEOYAmt058781
IRS990/TotalAssetsGrp/BOYAmt037627
IRS990/TotalAssetsGrp/EOYAmt058781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04454
IRS990/TotalLiabilitiesEOYAmt03830
IRS990/TotalLiabilitiesGrp/BOYAmt04454
IRS990/TotalLiabilitiesGrp/EOYAmt03830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054951
IRS990/TotalOtherProgSrvcExpenseAmt043691
IRS990/TotalOtherProgSrvcRevenueAmt06400
IRS990/TotalProgramServiceExpensesAmt0293996
IRS990/TotalProgramServiceRevenueAmt025964
IRS990/TotalReportableCompFromOrgAmt062917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058781
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018289
IRS990/TravelGrp/TotalAmt018289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054951
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/SignatureDt02017-08-21
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/ReturnTs02017-08-21T14:29:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,781
Liabilities
$3,830
Net assets
$54,951
Revenue
$323,911
Expenses
$302,133
Net income
$21,778
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
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.32$0.30$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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