Civic Intelligence

Sober in the Sun Inc.

990EZ • Fiscal year 2021 • EIN 30-0050049

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization Profilewww.soberinthesun.com
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-27750%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,756

Up $78 (+0.1%) from 2020

Net Assets

Up

$110,756

Up $78 (+0.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$22

Down $30,680 (-100%) from 2020

Expenses

Down

$6,127

Down $10,886 (-64%) from 2020

Net Income

Down

-$6,105

Down $19,794 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2021

Assets$110,756
Liabilities-
Net Assets$110,756
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$22
Expenses$6,127
Net Income-$6,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$22
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 RECOVERING FROM THESE DISEASES.$3,184-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HARRISCEO-$0--
GLENN SCHMIDTCOO-$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
2021-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $391”

Other Expenses.1

“STORAGE $2166”

Other Expenses.2

“INTERNET EXPENSE $998”

Other Expenses.3

“WEBSITE $588”

Other Expenses.4

“SOFTWARE $434”

Other Expenses.5

“EQUIPMENT PURCHASE $263”

Other Expenses.6

“POSTAGE $228”

Other Expenses.7

“OUTREACH SERVICES $180”

Other Expenses.8

“Bank & credit card fees $140”

Other Expenses.9

“ATTORNEY GENERAL FEE $25”

Other Expenses.10

“MISCELLANEOUS $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8589”

Contributions to Other Not for Profits

“Rarely have we ever seen $204rehoboth roundup $100”

Raw XML Appendix196 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt06183
IRS990EZ/OtherExpensesTotalAmt05423
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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 RECOVERING FROM THESE DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03184
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET EXPENSE $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT PURCHASE $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH SERVICES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTORNEY GENERAL FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RARELY HAVE WE EVER SEEN $204REHOBOTH ROUNDUP $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12CONTRIBUTIONS TO OTHER NOT FOR PROFITS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWNLEE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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/ZIPCd092263
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Erickson CPA
ReturnHeader/ReturnTs02021-11-29T13:09:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM BROWNLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,756
Liabilities
-
Net assets
$110,756
Revenue
$22
Expenses
$6,127
Net income
-$6,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.27$0.19$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.65$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.31$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.58$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.48$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.87$0.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.81$0.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.62$0.51$0.11