Civic Intelligence

Sober Living Resources

990 • Fiscal year 2014 • EIN 34-2014554

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization Profilenewjourneyphoenix.net/non-profit.html
1707 N 18th StreetPhoenix, AZ 85006

(602) 275-3341

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,347

Up $1,989 (+19%) from 2013

Net Assets

Up

$9,376

Up $7,989 (+576%) from 2013

Liabilities

Down

$2,971

Down $6,000 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$233,660

Down $10,209 (-4.2%) from 2013

Expenses

Down

$225,671

Down $20,827 (-8.4%) from 2013

Net Income

Up

$7,989

Up $10,618 (+404%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$12,347
Liabilities$2,971
Net Assets$9,376
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$233,660
Expenses$225,671
Net Income$7,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$233,660
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,760$7,638▲ $3,878
Land, Buildings, and Equipment, Net$6,598$4,709▼ $1,889
Loans From Officers Directors$8,971$2,971▼ $6,000
Total Assets$10,358$12,347▲ $1,989
Liabilities
Total Liabilities$8,971$2,971▼ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,387$9,376▲ $7,989
Total Net Assets Fund Balance$1,387$9,376▲ $7,989
Total Liabilities and Net Assets / Fund Balance$10,358$12,347▲ $1,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,709$4,986$9,659
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George GoodProgram DirectorFT$31,800$31,800

Board Members and Trustees

NameTitle
Guy GiblinPresident
Carry HyattVice President
Curt ChildsMember
Dan GiblinMember
David HinsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339
Program Service Revenue
$233,285
Investment Income
$0
Other Revenue
$36
All Other Contributions
$339
Change in Net Assets
$7,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,019
Salaries, Compensation, and Employee Benefits$39,652
Total Fundraising Expense$2,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,130$21,376-$142,506
Current Officers, Directors, Trustees, and Key Employees$25,440$4,770$1,590$31,800
Insurance$5,706$3,640-$9,346
Other Employee Benefits$4,115$772$257$5,144
Other Expenses$3,081$544-$3,625
Fees for Services Accounting-$3,450-$3,450
Payroll Taxes$2,167$406$135$2,708
Depreciation Depletion$1,636$289-$1,925
Office Expenses$1,415$265$89$1,769
Advertising-$450-$450
Total Functional Expenses$185,041$38,559$2,071$225,671
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
-Landlord Is Guy and Dan Giblins LLCBelow Market Lease of PropertyNo$142,506

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,971$2,971▼ $6,000
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
Yes
Business relationship with organization members
Yes
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 the discussion if there could be a perceived conflict annually, the organization reviews and discusses the conflict or 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 conflicts of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Sober Living Resources
EIN
34-2014554
Phone
6022753341
Address
1707 N 18TH STREET, PHOENIX, AZ 85006

Signing Officer

Name
Guy Giblin
Title
President
Signed
2015-03-31
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
6

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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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/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD IS GUY AND DAN GIBLINS LLC
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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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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 THE DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OR 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 CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
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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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY GIBLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER LIVING RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0342014554
ReturnHeader/Filer/PhoneNum06022753341
ReturnHeader/Filer/USAddress/AddressLine1Txt01707 N 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-31T01:05:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,347
Liabilities
$2,971
Net assets
$9,376
Revenue
$233,660
Expenses
$225,671
Net income
$7,989
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits