Civic Intelligence

Sober in the Sun Inc.

990EZ • Fiscal year 2019 • EIN 30-0050049

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 02, 2019

PO Box 4584Palm Springs, CA 92263

(760) 904-8570

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$96,989

Up $8,169 (+9.2%) from 2018

Net Assets

Up

$96,989

Up $8,169 (+9.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,640

Up $10,017 (+21%) from 2018

Expenses

Up

$49,471

Up $3,239 (+7.0%) from 2018

Net Income

Up

$8,169

Up $6,778 (+487%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $38,889Liabilities 2014: $0Net Assets 2014: $38,8892014Assets 2015: $63,712Liabilities 2015: $0Net Assets 2015: $63,7122015Assets 2016: $93,242Liabilities 2016: $0Net Assets 2016: $93,2422016Assets 2018: $88,820Net Assets 2018: $88,8202018Assets 2019: $96,989Net Assets 2019: $96,9892019Assets 2020: $110,678Net Assets 2020: $110,6782020Assets 2021: $110,756Net Assets 2021: $110,7562021Assets 2024: $102,349Net Assets 2024: $102,3492024Assets 2025: $110,319Net Assets 2025: $110,3192025

Highlighted filing

2019

Assets$96,989
Liabilities-
Net Assets$96,989

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $62,164Expenses 2014: $51,214Net Income 2014: $10,9502014Revenue 2015: $81,134Expenses 2015: $56,311Net Income 2015: $24,8232015Revenue 2016: $87,221Expenses 2016: $57,691Net Income 2016: $29,5302016Revenue 2018: $47,623Expenses 2018: $46,232Net Income 2018: $1,3912018Revenue 2019: $57,640Expenses 2019: $49,471Net Income 2019: $8,1692019Revenue 2020: $30,702Expenses 2020: $17,013Net Income 2020: $13,6892020Revenue 2021: $22Expenses 2021: $6,127Net Income 2021: -$6,1052021Revenue 2024: $65,364Expenses 2024: $60,317Net Income 2024: $5,0472024Revenue 2025: $27,427Expenses 2025: $19,459Net Income 2025: $7,9682025

Highlighted filing

2019

Revenue$57,640
Expenses$49,471
Net Income$8,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$62,443
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.

Program Services

DescriptionGrantsExpenses
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.$49,471-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HARRISCEO-$0--
GLENN SCHMIDTVice President-$0--
CORY ALANSecretary-$0--
WILLIAM BROWNLEE SCHMIDTTreasurer-$0--
CAROL TRAYLORDirector-$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 Brownlee Schmidt
Title
Treasurer
Signed
2019-08-02
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 $3135

Other Expenses.1007

Conferences, Conventions, and Meetings $43761

Other Expenses.1

EQUIPMENT PURCHASE $1599

Other Expenses.3

MISCELLANEOUS $69

Other Expenses.4

ATTORNEY GENERAL FEE $45

Other Expenses.5

SECRETARY OF STATE $20

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922634584
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL TRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt017940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt049471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04803
IRS990EZ/SpecialEventsNetIncomeLossAmt016272
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt057640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.soberinthesun.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081430
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011060
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034488
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $43761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT PURCHASE $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTORNEY GENERAL FEE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECRETARY OF STATE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWNLEE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sober in the Sun Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0300050049
ReturnHeader/Filer/PhoneNum07609048570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4584
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953178278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Erickson CPA
ReturnHeader/ReturnTs02019-08-02T09:20:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings