Civic Intelligence

Sober Solutions

990 • Fiscal year 2023 • EIN 32-0102250

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile

Refreshing map…

7372 Prince Drive Ste 201Huntington Beach, CA 92647

(714) 606-0853

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$138,958

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$168,809

Down $95,316 (-36%) from 2022

Net Assets

Down

$152,622

Down $105,630 (-41%) from 2022

Liabilities

Up

$16,187

Up $10,314 (+176%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Up

$407,760

Up $36,346 (+9.8%) from 2022

Expenses

Up

$513,390

Up $397,523 (+343%) from 2022

Net Income

Down

-$105,630

Down $361,177 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2019: $3,400Liabilities 2019: $0Net Assets 2019: $3,4002019Assets 2020: $2,005Liabilities 2020: $0Net Assets 2020: $2,0052020Assets 2022: $264,125Liabilities 2022: $5,873Net Assets 2022: $258,2522022Assets 2023: $168,809Liabilities 2023: $16,187Net Assets 2023: $152,6222023Assets 2024: $573,280Liabilities 2024: $417,285Net Assets 2024: $155,9952024

Highlighted filing

2023

Assets$168,809
Liabilities$16,187
Net Assets$152,622
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $3,200Expenses 2019: $800Net Income 2019: $2,4002019Revenue 2020: $1,105Expenses 2020: $2,500Net Income 2020: -$1,3952020Revenue 2022: $371,414Expenses 2022: $115,867Net Income 2022: $255,5472022Revenue 2023: $407,760Expenses 2023: $513,390Net Income 2023: -$105,6302023Revenue 2024: $2,357,575Expenses 2024: $2,354,202Net Income 2024: $3,3732024

Highlighted filing

2023

Revenue$407,760
Expenses$513,390
Net Income-$105,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$407,760
Mission and Program Overview

Mission

Establish and maintain homes for those who wish to obtain and achieve sobriety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,125$168,186▼ $95,939
Accounts Receivable-$623-
Total Assets$264,125$168,809▼ $95,316
Liabilities
Accounts Payable and Accrued Expenses$5,873$16,187▲ $10,314
Total Liabilities$5,873$16,187▲ $10,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,252$152,622▼ $105,630
Total Net Assets Fund Balance$258,252$152,622▼ $105,630
Total Liabilities and Net Assets / Fund Balance$264,125$168,809▼ $95,316
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William OconnellPresidentPT$138,958$138,958
Revenue and Support

Revenue Composition

Contributions and Grants
$344,026
Program Service Revenue
$63,734
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-105,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,258
Salaries, Compensation, and Employee Benefits$205,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,055--$155,055
Fees for Services Legal$84,416--$84,416
Fees for Services Management$82,600--$82,600
Payroll Taxes$50,077--$50,077
Fees for Services Other$37,548--$37,548
Office Expenses$26,135--$26,135
Other Expenses$17,770--$17,770
Insurance$17,489--$17,489
Advertising$5,341--$5,341
Travel$1,604--$1,604
Interest$484--$484
Total Functional Expenses$513,390$0$0$513,390
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kingdom Capital International IncOwned by DirectorPayment for Consulting ServicesNo$30,000
Colette OconnellDaughter of DirectorPayment for Consulting ServicesNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
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

“Governing body has access to form 990, and all other government filings, in final draft form before filing”

Governing documents etc available to public Part VI line 19

“Any request for publicly available documents made at service address, entity address, or to entity telephone number would and will be satisfied.”

Filing and Contact Details

Filer

Filer Name
Sober Solutions
EIN
32-0102250
Address
7372 PRINCE DRIVE STE 201, Huntington Beach, CA 92647

Signing Officer

Name
William Oconnell
Title
President
Phone
7146060853
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
William Oconnell
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Martynec and Associates Inc
Address
5500 BOLSA AVE SUITE 215, Huntington Beach, CA 92649
Preparer
Jason Martynec CPA
Phone
7143791610
Raw XML Appendix301 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,809
Liabilities
$16,187
Net assets
$152,622
Revenue
$407,760
Expenses
$513,390
Net income
-$105,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.42$0.16$2.36$2.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.41$0.51$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.37$0.12$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00