Civic Intelligence

Sober Living Inc

990 • Fiscal year 2012 • EIN 31-1487835

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
4201 Barrow Rd72204
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$73,617

No earlier filing loaded for comparison.

Net Assets

$55,152

No earlier filing loaded for comparison.

Liabilities

$18,465

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$304,059

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$73,617
Liabilities$18,465
Net Assets$55,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$304,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$257,022
Mission and Program Overview

Mission

Recovering alcohol & drug abusers

Filing and Contact Details

Filer

EIN
31-1487835
Raw XML Appendix332 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
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IRS990/ActivityOrMissionDescription0RECOVERING ALCOHOL & DRUG ABUSERS
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IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Secretary
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GroupReturnForAffiliates0false
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec033050
IRS990/LandBuildingsEquipmentBasis056095
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesBOY0102189
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description1Lab Fee
IRS990/OtherExpenses/Description2Food Cost
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IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Provided upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Provided upon request
IRS990ScheduleO/GeneralExplanation/Explanation2CORRECTION TO ACCUMULATED DEPRECIATION BALANCE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311487835
ReturnHeader/Filer/Name/BusinessNameLine10SOBER LIVING INC
ReturnHeader/Filer/NameControl0SOBE
ReturnHeader/Filer/USAddress/AddressLine104201 BARROW RD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Joyce Ellis
ReturnHeader/Officer/Phone05015620507
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0731630610
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Denman & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 Natural Resources Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072205
ReturnHeader/Preparer/Name0Robert Neil Denman
ReturnHeader/Preparer/Phone05013129491
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:20:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,617
Liabilities
$18,465
Net assets
$55,152
Revenue
-
Expenses
$304,059
Net income
-
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