Civic Intelligence

Sober Living Resources

990 • Fiscal year 2015 • EIN 34-2014554

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$33,551

Up $21,204 (+172%) from 2014

Net Assets

Down

-$6,370

Down $15,746 (-168%) from 2014

Liabilities

Up

$39,921

Up $36,950 (+1244%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$272,944

Up $39,284 (+17%) from 2014

Expenses

Up

$237,921

Up $12,250 (+5.4%) from 2014

Net Income

Up

$35,023

Up $27,034 (+338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$33,551
Liabilities$39,921
Net Assets-$6,370
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$272,944
Expenses$237,921
Net Income$35,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$272,944
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$7,288$14,293▲ $7,005
Savings and Temporary Cash Investments$350$10,552▲ $10,202
Prepaid Expenses and Deferred Charges-$6,165-
Loans From Officers Directors$2,971--
Land, Buildings, and Equipment, Net$4,709$2,541▼ $2,168
Total Assets$12,347$33,551▲ $21,204
Liabilities
Accounts Payable and Accrued Expenses-$39,921-
Total Liabilities$2,971$39,921▲ $36,950
Net Assets / Fund Balance
Unrestricted Net Assets$9,376$-6,370▼ $15,746
Total Net Assets Fund Balance$9,376$-6,370▼ $15,746
Total Liabilities and Net Assets / Fund Balance$12,347$33,551▲ $21,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,541$4,243$6,784
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George GoodProgram DirectorFT$36,300$36,300

Board Members and Trustees

NameTitle
Guy GiblinPresident
Carry HyattVice President
Curt ChildsDirector
Daniel GiblinDirector
David HinsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668
Program Service Revenue
$271,031
Investment Income
$2
Other Revenue
$243
All Other Contributions
$1,668
Change in Net Assets
$35,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,844
Salaries, Compensation, and Employee Benefits$39,077
Total Fundraising Expense$2,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,536$6,896-$151,432
Current Officers, Directors, Trustees, and Key Employees$29,040$5,445$1,815$36,300
Other Expenses$16,180$959-$16,180
Insurance$6,178$1,631-$7,809
Office Expenses$3,303$2,575-$5,878
Fees for Services Accounting-$3,450-$3,450
Payroll Taxes$2,222$416$139$2,777
Fees for Services Other$2,079$240$80$2,399
Interest$1,211--$1,211
Depreciation Depletion$1,200--$1,200
Total Functional Expenses$214,275$21,612$2,034$237,921
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
-President Director Own CompanyLease of Community HousingNo$105,360

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,971--
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
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
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, Part VI, Section A, Line 2

“President guy giblin and director daniel giblin are related as defined by the irs definition of relative. President guy giblin and director daniel giblin also have a business relationship outside of the organization.”

Form 990, Part VI, Section B, Line 11 B

“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 B, Line 12 C

“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 A B

“The board of directors reviews the compensation of the program director by comparing his compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

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 policy 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
Doing Business As
New Journey

Signing Officer

Name
Guy Giblin
Title
President
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Giblin
Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
7

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 11

“Prior period adjustments accounts payable reflecting a prior period balance was recorded in the amount of 49,802. Additionally, sold or disposed of assets were removed from the fixed asset schedule as of december 31, 2014 968.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT DIRECTOR OWN COMPANY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF COMMUNITY HOUSING
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE GOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PROGRAM DIRECTOR, GEORGE GOOD, PROVIDED A LOAN TO THE ORGANIZATION TO PURCHASE VEHICLES FOR THE ORGANIZATION AND TO MAKE REPAIRS TO THE FACILITY AND VEHICLES. THE LOAN WAS APPROVED BY THE BOARD, AS EVIDENCED BY THE MINUTES.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1SUBURBAN LIVING LLC LEASES HOUSING FACILITIES TO SOBER LIVING RESOURCES AT BELOW-MARKET RATES. SUBURBAN LIVING LLC IS OWNED BY ORGANIZATION PRESIDENT, GUY GIBLIN, AND DIRECTOR DANIEL GIBLIN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT GUY GIBLIN AND DIRECTOR DANIEL GIBLIN ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE. PRESIDENT GUY GIBLIN AND DIRECTOR DANIEL GIBLIN ALSO HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AT 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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE PROGRAM DIRECTOR BY COMPARING HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENTS ACCOUNTS PAYABLE REFLECTING A PRIOR PERIOD BALANCE WAS RECORDED IN THE AMOUNT OF 49,802. ADDITIONALLY, SOLD OR DISPOSED OF ASSETS WERE REMOVED FROM THE FIXED ASSET SCHEDULE AS OF DECEMBER 31, 2014 968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15 A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Section 1, Line 11
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01707 N 18TH STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://newjourneyphoenix.net/non-profit.html
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY GIBLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,551
Liabilities
$39,921
Net assets
-$6,370
Revenue
$272,944
Expenses
$237,921
Net income
$35,023
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