Civic Intelligence

Sober Living Inc

EIN 31-1487835 • 501(c)3 • Little Rock, AR

Profile

Recovering alcohol & drug abusers

4201 Barrow RdLittle Rock, AR 72204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$181,546

Down $23,788 (-12%) from 2024

Liabilities

Flat

$17,362

Flat from 2024

Net Assets

Down

$164,184

Down $23,788 (-13%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$284,926

Down $9,727 (-3.3%) from 2024

Expenses

Down

$308,714

Down $8,821 (-2.8%) from 2024

Net Income

Down

-$23,788

Down $906 (-4.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $73,617Liabilities 2012: $18,465Net Assets 2012: $55,1522012Assets 2013: $86,256Liabilities 2013: $25,839Net Assets 2013: $60,4172013Assets 2014: $93,853Liabilities 2014: $9,903Net Assets 2014: $83,9502014Assets 2015: $110,942Liabilities 2015: $9,903Net Assets 2015: $101,0392015Assets 2016: $121,714Liabilities 2016: $17,769Net Assets 2016: $103,9452016Assets 2017: $161,361Liabilities 2017: $13,583Net Assets 2017: $147,7782017Assets 2018: $194,210Liabilities 2018: $9,083Net Assets 2018: $185,1272018Assets 2019: $211,491Liabilities 2019: $9,083Net Assets 2019: $202,4082019Assets 2020: $185,961Liabilities 2020: $9,083Net Assets 2020: $176,8782020Assets 2021: $193,953Liabilities 2021: $9,083Net Assets 2021: $184,8702021Assets 2022: $200,758Liabilities 2022: $9,083Net Assets 2022: $191,6752022Assets 2023: $318,787Liabilities 2023: $17,362Net Assets 2023: $301,4252023Assets 2024: $205,334Liabilities 2024: $17,362Net Assets 2024: $187,9722024Assets 2025: $181,546Liabilities 2025: $17,362Net Assets 2025: $164,1842025

Highlighted filing

2025

Assets$181,546
Liabilities$17,362
Net Assets$164,184
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $304,0592012Revenue 2013: $311,458Expenses 2013: $306,193Net Income 2013: $5,2652013Revenue 2014: $303,307Expenses 2014: $299,509Net Income 2014: $3,7982014Revenue 2015: $302,628Expenses 2015: $285,539Net Income 2015: $17,0892015Revenue 2016: $251,243Expenses 2016: $248,337Net Income 2016: $2,9062016Revenue 2017: $326,223Expenses 2017: $282,390Net Income 2017: $43,8332017Revenue 2018: $334,841Expenses 2018: $297,492Net Income 2018: $37,3492018Revenue 2019: $366,833Expenses 2019: $349,552Net Income 2019: $17,2812019Revenue 2020: $299,971Expenses 2020: $325,501Net Income 2020: -$25,5302020Revenue 2021: $313,325Expenses 2021: $305,333Net Income 2021: $7,9922021Revenue 2022: $335,736Expenses 2022: $328,934Net Income 2022: $6,8022022Revenue 2023: $403,843Expenses 2023: $294,093Net Income 2023: $109,7502023Revenue 2024: $294,653Expenses 2024: $317,535Net Income 2024: -$22,8822024Revenue 2025: $284,926Expenses 2025: $308,714Net Income 2025: -$23,7882025

Highlighted filing

2025

Revenue$284,926
Expenses$308,714
Net Income-$23,788
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,546
Liabilities
$17,362
Net assets
$164,184
Revenue
$284,926
Expenses
$308,714
Net income
-$23,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.64$2.85$3.09$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$2.95$3.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.17$3.01$4.04$2.94$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$3.36$3.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$3.13$3.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$3.00$3.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$3.67$3.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$3.35$2.97$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.48$3.26$2.82$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$2.51$2.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$3.03$2.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$3.03$3.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$3.11$3.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.55$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 16, 2026
Return Version
2025v4.0
Gross Receipts
$284,926
Mission and Program Overview

Mission

Recovering alcohol & drug abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,972$164,184▼ $23,788
Land, Buildings, and Equipment, Net$114,235$104,421▼ $9,814
Cash and Non-Interest-Bearing Accounts$70,669$56,695▼ $13,974
Other Notes and Loans Receivable, Net$20,430$20,430→ $0
Total Assets$205,334$181,546▼ $23,788
Liabilities
Other Liabilities$17,362$17,362→ $0
Total Liabilities$17,362$17,362→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,972$164,184▼ $23,788
Total Liabilities and Net Assets / Fund Balance$205,334$181,546▼ $23,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,000--
Equipment$60,997$76,685-
Leasehold Improvements$13,424$87,007-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joyce EllisChairman
Lottie HammondDirector
Michelle OconnerDirector
Pat ProctorDirector
Patricia MooreDirector
Pam ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,825--$157,825
Occupancy$85,516--$85,516
All Other Expenses$32,451--$32,451
Depreciation Depletion$14,824--$14,824
Insurance$11,781--$11,781
Office Expenses$2,183--$2,183
Other Expenses$1,789--$1,789
Fees for Services Accounting$1,700--$1,700
Total Functional Expenses$308,714$0$0$308,714
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$17,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Provided upon request”

Governing documents etc available to public Part VI line 19

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
Sober Living Inc
EIN
31-1487835
In Care Of
% Joyce Ellis
Phone
5015620507
Address
4201 BARROW RD, LITTLE ROCK, AR 72204

Signing Officer

Name
Joyce Ellis
Title
President
Phone
5015620507
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Ellis
Formed
1997
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Denman & Associates
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Robert Neil Denman
Phone
5013129491
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction to accumulated depreciation balance”

List of other fees for services expenses Part IX line 11G

“Consulting Fees for Therapy workers”

List of other expenses Part IX line 24E

“Licenses & Certifications Pest Control Postage Property Tax Rent Repairs Supplies Telephone Trash Removal Utilities”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION TO ACCUMULATED DEPRECIATION BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting Fees for Therapy workers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Certifications Pest Control Postage Property Tax Rent Repairs Supplies Telephone Trash Removal Utilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0308714
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IRS990/TotalLiabilitiesEOYAmt017362
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308714
IRS990/TotalProgramServiceRevenueAmt0284926
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IRS990/USAddress/AddressLine1Txt04201 BARROW RD
IRS990/USAddress/CityNm0LITTLE ROCK
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IRS990/USAddress/ZIPCd072204
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015620507
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0311487835
ReturnHeader/Filer/InCareOfNm0% Joyce Ellis
ReturnHeader/Filer/PhoneNum05015620507
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 BARROW RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT NEIL DENMAN
ReturnHeader/ReturnTs02026-02-27T13:53:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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