Civic Intelligence

Sober Living Resources

990 • Fiscal year 2016 • EIN 34-2014554

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,433

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$21,866

Down $11,685 (-35%) from 2015

Net Assets

Down

-$14,134

Down $7,764 (-122%) from 2015

Liabilities

Down

$36,000

Down $3,921 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$270,246

Down $2,698 (-1.0%) from 2015

Expenses

Up

$278,010

Up $40,089 (+17%) from 2015

Net Income

Down

-$7,764

Down $42,787 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$21,866
Liabilities$36,000
Net Assets-$14,134
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$270,246
Expenses$278,010
Net Income-$7,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$270,246
Mission and Program Overview

Mission

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

Provide housing and supportive arrangements for recovering male drug and alcohol addicts and formerly incarcerated men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,293$13,219▼ $1,074
Prepaid Expenses and Deferred Charges$6,165$3,977▼ $2,188
Land, Buildings, and Equipment, Net$2,541$1,342▼ $1,199
Savings and Temporary Cash Investments$10,552$1,085▼ $9,467
Total Assets$33,551$21,866▼ $11,685
Other Assets Total-$2,243-
Liabilities
Accounts Payable and Accrued Expenses$39,921$35,700▼ $4,221
Other Liabilities-$300-
Total Liabilities$39,921$36,000▼ $3,921
Net Assets / Fund Balance
Unrestricted Net Assets$-6,370$-14,134▼ $7,764
Total Net Assets Fund Balance$-6,370$-14,134▼ $7,764
Total Liabilities and Net Assets / Fund Balance$33,551$21,866▼ $11,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,342$5,442$6,784
Other Assets Org$2,243--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George GoodDirectorFT$35,833$3,600$39,433

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
$225
Program Service Revenue
$269,206
Investment Income
$2
Other Revenue
$813
All Other Contributions
$225
Change in Net Assets
$-7,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,273
Salaries, Compensation, and Employee Benefits$45,737
Total Fundraising Expense$2,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,995$8,185-$181,180
Current Officers, Directors, Trustees, and Key Employees$31,546$5,915$1,972$39,433
Other Expenses$20,270$31-$20,270
Office Expenses$4,424$2,588-$7,012
Insurance$1,770$3,897-$5,667
Fees for Services Accounting-$3,450-$3,450
Payroll Taxes$2,643$496$165$3,304
Pension Plan Contributions$3,000--$3,000
Fees for Services Other$2,479$285$95$2,859
Travel$1,379--$1,379
Depreciation Depletion$1,200--$1,200
Total Functional Expenses$250,931$24,847$2,232$278,010
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$99,778
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$300
IRA Payable-
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
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 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 B, 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 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
2017-04-25
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

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01242348
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270244
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220919
IRS990ScheduleA/Total509Grp/TotalAmt01242348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01242352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02243
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUBURBAN LIVING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT DIRECTOR OWN COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt099778
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF COMMUNITY HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRANSPORTATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE GOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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. 2016 ADDL ADVANCES APPROVED BY BOARD.
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 II Line 1
IRS990ScheduleL/TotalBalanceDueAmt02243
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15 A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt033551
IRS990/TotalAssetsGrp/EOYAmt021866
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250931
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039921
IRS990/TotalLiabilitiesEOYAmt036000
IRS990/TotalLiabilitiesGrp/BOYAmt039921
IRS990/TotalLiabilitiesGrp/EOYAmt036000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14134
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0250931
IRS990/TotalProgramServiceRevenueAmt0269206
IRS990/TotalReportableCompFromOrgAmt035833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021866
IRS990/TravelGrp/ProgramServicesAmt01379
IRS990/TravelGrp/TotalAmt01379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14134
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/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER LIVING RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0342014554
ReturnHeader/Filer/PhoneNum06022753341
ReturnHeader/Filer/USAddress/AddressLine1Txt01707 N 18TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,866
Liabilities
$36,000
Net assets
-$14,134
Revenue
$270,246
Expenses
$278,010
Net income
-$7,764
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
2016Detailed filing. Detailed filing data is available for this year.$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