Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sober in the Sun Inc.
990EZ • Fiscal year 2018 • EIN 30-0050049
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$88,820
Down $4,422 (-4.7%) from 2016
Net Assets
Down$88,820
Down $4,422 (-4.7%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$47,623
Down $39,598 (-45%) from 2016
Expenses
Down$46,232
Down $11,459 (-20%) from 2016
Net Income
Down$1,391
Down $28,139 (-95%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $51,864
Mission and Program Overview
Mission
THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE A SOBER ENVIRONMENT FOR GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND OTHERS RECOVERING FROM ALCOHOLISM, DRUG ADDICTION, AND PROBLEMS RELATED TO RECOVERING FROM THESE DISEASES. tHE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HOLD AN ANNUAL CONFERENCE, CONSISTENT WITH THE TWELVE TRADITIONS OF ALCOHOLICS ANONYMOUS AND THE AA GUIDELINES FOR CONFERENCES AND CONVENTIONS. THE CONFERENCE WILL BE HELD IN THE COACHELLA VALLEY AREA OF RIVERSIDE COUNTY, CALIFORNIA.
THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE A SOBER ENVIRONMENT FOR GAY, LESBIAN, BISEXUAL, TRANSGENDR, AND OTHERS RECOVERING FROM ALCOHOLISM, DRUG ADDICTION, AND PROBLEMS RELATED TO RECOVERING FROM THESE DISEASES. tHE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HOLD AN ANNUAL CONFERENCE, CONSISTENT WITH THE TWELVE TRADITIONS OF ALCOHOLICS ANONYMOUS AND THE AA GUIDELINES FOR CONFERENCES AND CONVENTIONS. THE CONFERENCE WILL BE HELD IN THE COACHELLA VALLEY AREA OF RIVERSIDE COUNTY, CALIFORNIA.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HOLD A ANNUAL CONFERENCE, CONSISTENT WITH THE TWELVE TRADITIONS OF ALCOHOLICS ANONYMOUS AND THE AA GUIDELINES FOR CONFERENCES AND CONVENTIONS. THE CONFERENCE IS A SOBER ENVIRONMENT FOR GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND OTHERS RECOVERING FROM ALCOHOLISM, DRUG ADDICTION, AND PROBLEMS RELATED TO RECOVEING FROM THESE DISEASES. | $46,232 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM HARRIS | CEO | - | $0 | - | - |
| GLENN SCHMIDT | COO | - | $0 | - | - |
| CORY SHEETZ | Secretary | - | $0 | - | - |
| WILLIAM RAY BROWNLEE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sober in the Sun Inc
- EIN
- 30-0050049
- Phone
- 7609048570
- Address
- PO Box 4584, Palm Springs, CA 92263
Signing Officer
- Name
- William Ray Brownlee
- Title
- Treasurer
- Signed
- 2018-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maryanov Madsen Gordon Campbell
- Address
- PO Box 1826, PALM SPRINGS, CA 92263-1826
- Preparer
- Steven T Erickson CPA
- Phone
- 7603206642
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1022”
Other Expenses.1007
“Conferences, Conventions, and Meetings $44343”
Other Expenses.1
“MISCELLANEOUS $229”
Other Expenses.3
“ATTORNEY GENERAL FEE $25”
Other Expenses.4
“Department of justice $20”
Other Expenses.5
“FTB FEE $10”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM RAY BROWNLEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7609048570 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4584 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 922634584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88820 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13145 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1391 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 415 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88820 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9110 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 5512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51864 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88820 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENN SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CORY SHEETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM RAY BROWNLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45649 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE A SOBER ENVIRONMENT FOR GAY, LESBIAN, BISEXUAL, TRANSGENDR, AND OTHERS RECOVERING FROM ALCOHOLISM, DRUG ADDICTION, AND PROBLEMS RELATED TO RECOVERING FROM THESE DISEASES. tHE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HOLD AN ANNUAL CONFERENCE, CONSISTENT WITH THE TWELVE TRADITIONS OF ALCOHOLICS ANONYMOUS AND THE AA GUIDELINES FOR CONFERENCES AND CONVENTIONS. THE CONFERENCE WILL BE HELD IN THE COACHELLA VALLEY AREA OF RIVERSIDE COUNTY, CALIFORNIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 168 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HOLD A ANNUAL CONFERENCE, CONSISTENT WITH THE TWELVE TRADITIONS OF ALCOHOLICS ANONYMOUS AND THE AA GUIDELINES FOR CONFERENCES AND CONVENTIONS. THE CONFERENCE IS A SOBER ENVIRONMENT FOR GAY, LESBIAN, BISEXUAL, TRANSGENDER, AND OTHERS RECOVERING FROM ALCOHOLISM, DRUG ADDICTION, AND PROBLEMS RELATED TO RECOVEING FROM THESE DISEASES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 46232 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4241 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10381 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46232 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46232 |
| IRS990EZ/TotalRevenueAmt | 0 | 47623 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.soberinthesun.net |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72491 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 145695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 218186 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 218186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 218200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $44343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS $229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ATTORNEY GENERAL FEE $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPARTMENT OF JUSTICE $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FTB FEE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM RAY BROWNLEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sober in the Sun Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOBE |
| ReturnHeader/Filer/EIN | 0 | 300050049 |
| ReturnHeader/Filer/PhoneNum | 0 | 7609048570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 4584 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palm Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953178278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARYANOV MADSEN GORDON CAMPBELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1826 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 922631826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7603206642 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven T Erickson CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-29T08:10:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,820
- Liabilities
- -
- Net assets
- $88,820
- Revenue
- $47,623
- Expenses
- $46,232
- Net income
- $1,391