Civic Intelligence

Sober Living Inc

990 • Fiscal year 2017 • EIN 31-1487835

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profile
4201 Barrow RdLittle Rock, AR 72204

(501) 562-0507

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$161,361

Up $39,647 (+33%) from 2016

Net Assets

Up

$147,778

Up $43,833 (+42%) from 2016

Liabilities

Down

$13,583

Down $4,186 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$326,223

Up $74,980 (+30%) from 2016

Expenses

Up

$282,390

Up $34,053 (+14%) from 2016

Net Income

Up

$43,833

Up $40,927 (+1408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$161,361
Liabilities$13,583
Net Assets$147,778
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$326,223
Expenses$282,390
Net Income$43,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$326,223
Mission and Program Overview

Mission

Recovering alcohol & drug abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,945$147,778▲ $43,833
Land, Buildings, and Equipment, Net$101,447$91,856▼ $9,591
Cash and Non-Interest-Bearing Accounts$16,267$65,505▲ $49,238
Other Notes and Loans Receivable, Net$4,000$4,000→ $0
Total Assets$121,714$161,361▲ $39,647
Liabilities
Other Liabilities$17,769$13,583▼ $4,186
Total Liabilities$17,769$13,583▼ $4,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,945$147,778▲ $43,833
Total Liabilities and Net Assets / Fund Balance$121,714$161,361▲ $39,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,944$64,721-
Leasehold Improvements$16,912--
Compensation and Service Providers
Top Officer Pay76th percentile

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
$326,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,390
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
All Other Expenses-$153,144-$153,144
Fees for Services Other$85,815--$85,815
Depreciation Depletion$8,626$964-$9,590
Insurance-$8,138-$8,138
Other Expenses-$1,543-$1,543
Fees for Services Accounting-$1,056-$1,056
Advertising-$765-$765
Office Expenses-$175-$175
Travel-$88-$88
Total Functional Expenses$94,441$187,949$0$282,390
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$13,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Address
4201 BARROW RD, LITTLE ROCK, AR 72204

Signing Officer

Name
Joyce Ellis
Title
Pres
Phone
5015620507
Signed
2018-10-15
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 & CertificationsPest ControlPostageProperty TaxRentRepairsSuppliesTelephoneTrash RemovalUtilities”

Raw XML Appendix347 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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IRS990/TotalProgramServiceExpensesAmt094441
IRS990/TotalProgramServiceRevenueAmt0326223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/TotalAmt088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05015620507
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0311487835
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 BARROW RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A27B957EACF996A2CF7D570234355612B3E3E14D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A27B957EACF996A2CF7D570234355612B3E3E14D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07108092018319qgkbhzs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.232.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:41:51
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Neil Denman
ReturnHeader/ReturnTs02018-11-15T14:39:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,361
Liabilities
$13,583
Net assets
$147,778
Revenue
$326,223
Expenses
$282,390
Net income
$43,833
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