Civic Intelligence

Sober Living Resources

990 • Fiscal year 2013 • EIN 34-2014554

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilenewjourneyphoenix.net/non-profit.html
1707 N 18th Street85006

(602) 275-3341

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

217%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$10,358

Up $7,090 (+217%) from 2012

Net Assets

Down

$1,387

Down $1,881 (-58%) from 2012

Liabilities

Up

$8,971

Up $8,971 from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

$243,869

No earlier filing loaded for comparison.

Expenses

Up

$246,498

Up $22,307 (+9.9%) from 2012

Net Income

-$2,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $6,891Liabilities 2011: $34,528Net Assets 2011: -$27,6372011Assets 2012: $3,268Liabilities 2012: $0Net Assets 2012: $3,2682012Assets 2013: $10,358Liabilities 2013: $8,971Net Assets 2013: $1,3872013Assets 2014: $12,347Liabilities 2014: $2,971Net Assets 2014: $9,3762014Assets 2015: $33,551Liabilities 2015: $39,921Net Assets 2015: -$6,3702015Assets 2016: $21,866Liabilities 2016: $36,000Net Assets 2016: -$14,1342016Assets 2017: $28,921Liabilities 2017: $34,261Net Assets 2017: -$5,3402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$10,358
Liabilities$8,971
Net Assets$1,387
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $251,2492011Expenses 2012: $224,1912012Revenue 2013: $243,869Expenses 2013: $246,498Net Income 2013: -$2,6292013Revenue 2014: $233,660Expenses 2014: $225,671Net Income 2014: $7,9892014Revenue 2015: $272,944Expenses 2015: $237,921Net Income 2015: $35,0232015Revenue 2016: $270,246Expenses 2016: $278,010Net Income 2016: -$7,7642016Revenue 2017: $288,489Expenses 2017: $279,544Net Income 2017: $8,9452017Revenue 2018: $291,046Expenses 2018: $284,651Net Income 2018: $6,3952018

Highlighted filing

2013

Revenue$243,869
Expenses$246,498
Net Income-$2,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$243,869
Mission and Program Overview

Mission

Provide housing and supportive living arrangements for formerly incarcerated men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$8,971-
Land, Buildings, and Equipment, Net$2,400$6,598▲ $4,198
Cash and Non-Interest-Bearing Accounts$868$3,760▲ $2,892
Total Assets$3,268$10,358▲ $7,090
Liabilities
Total Liabilities$0$8,971▲ $8,971
Net Assets / Fund Balance
Unrestricted Net Assets$3,268$1,387▼ $1,881
Total Net Assets Fund Balance$3,268$1,387▼ $1,881
Total Liabilities and Net Assets / Fund Balance$3,268$10,358▲ $7,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,598$3,025$9,623
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George GoodProgram DirectorFT$30,600$30,600

Board Members and Trustees

NameTitle
Guy GiblinPresident
Curt ChildsMember
Dan GiblinMember
Dave HinsonSecy Treas
Carey HyattVP
Revenue and Support

Revenue Composition

Contributions and Grants
$918
Program Service Revenue
$242,951
Investment Income
$0
Other Revenue
$0
All Other Contributions
$918
Change in Net Assets
$-2,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,240
Salaries, Compensation, and Employee Benefits$38,258
Total Fundraising Expense$2,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,301$24,935-$166,236
Current Officers, Directors, Trustees, and Key Employees$24,480$4,590$1,530$30,600
Other Expenses$16,616$2,932-$19,548
Insurance$3,619$2,669-$6,288
Other Employee Benefits$4,034$756$252$5,042
Fees for Services Accounting-$3,540-$3,540
Office Expenses$2,163$406$135$2,704
Payroll Taxes$2,093$392$131$2,616
Depreciation Depletion$1,636$289-$1,925
Interest-$660-$660
Total Functional Expenses$203,132$41,318$2,048$246,498
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,971-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section A, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
34-2014554
Phone
6022753341

Signing Officer

Name
Guy Giblin
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Giblin
Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Raw XML Appendix385 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PROGRAM DIRECTOR PROVIDED LOAN TO ORGANIZATION TO PURCHASE VEHICLES FOR FACILITY AND MAKE REPAIRS. LOAN WAS APPROVED BY BOARD AS EVIDENCED BY MINUTES.
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IRS990ScheduleL/TotalBalanceDueAmt08971
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01387
IRS990/UponRequestInd0X
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IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY GIBLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOBER LIVING RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0342014554
ReturnHeader/Filer/PhoneNum06022753341
ReturnHeader/Filer/USAddress/AddressLine101707 N 18TH STREET
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T02:02:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,358
Liabilities
$8,971
Net assets
$1,387
Revenue
$243,869
Expenses
$246,498
Net income
-$2,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.91$2.85$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.34$0.05$2.88$2.80$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.36$0.14$2.70$2.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.40$0.06$2.73$2.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.34$2.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$2.44$2.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.35$0.28$2.51