Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 41-1623605

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization Profilewww.sobrietyhigh.org
12156 Nicollet Ave S55337
Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$463,312

No earlier filing loaded for comparison.

Net Assets

$102,699

No earlier filing loaded for comparison.

Liabilities

$360,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,981,935

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $463,312Liabilities 2010: $360,613Net Assets 2010: $102,6992010Assets 2011: $283,248Liabilities 2011: $206,822Net Assets 2011: $76,4262011Assets 2012: $389,459Liabilities 2012: $317,312Net Assets 2012: $72,1472012Assets 2013: $91,149Liabilities 2013: $95,138Net Assets 2013: -$3,9892013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$463,312
Liabilities$360,613
Net Assets$102,699
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,981,9352010Revenue 2011: $1,336,626Expenses 2011: $1,362,899Net Income 2011: -$26,2732011Expenses 2012: $1,201,7582012Revenue 2013: $1,032,363Expenses 2013: $1,108,499Net Income 2013: -$76,1362013Revenue 2014: $43,349Expenses 2014: $39,360Net Income 2014: $3,9892014

Highlighted filing

2010

Revenue-
Expenses$1,981,935
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$1,887,938
Mission and Program Overview

Mission

To provide adolescents recovering from alcohol and drug dependency a comprehensive, four-year high school diploma program in a safe, sober, and chemical-free environment.

Filing and Contact Details

Filer

EIN
41-1623605
Raw XML AppendixShowing 400 of 433 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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IRS990/ActivityOrMissionDescription0To provide education for students in grades 9-12.
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IRS990/Form990PartVIISectionA/NamePerson4Chet Johnson
IRS990/Form990PartVIISectionA/NamePerson5Matt Nupen
IRS990/Form990PartVIISectionA/NamePerson6Amy Berentson
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The School is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). Both are subject to tax on income from any unrelated business. On July 1, 2009, the School adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The School has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The School believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the School has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Gain on the sale of assets: 745.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Gain on the sale of fixed assets netted against expenses: -745.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3There was a sale of several assets in the current year that resulted in a gain.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleE/GovtFinancialAidExplanation0The School receives funding from the State of Minnesota and Federal Government to assist the School in providing an education to students.
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IRS990ScheduleE/PubViaBroadcastMediaExpln0In all enrollment materials and on the School's web site.
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The School revised their bylaws in the current year.
IRS990ScheduleO/GeneralExplanation/Explanation1There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 was prepared by the organization's audit firm. It was reviewed by the Director of the organization and signed.
IRS990ScheduleO/GeneralExplanation/Explanation3Annually each board member completes a required form and discloses any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4The Director is annually reviewed by the board for performance of responsibilities. Compensation is set by the board upon review of performance.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors is responsible for the oversight of the audit. The Board approves the annual audit during a board meeting. There is no change from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation7Several members of the board are teachers of the school. Minnesota state statute 124D.10 requires the board to have at least one, employed or contracted, teacher on the board.
IRS990ScheduleO/GeneralExplanation/Explanation8Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part XI, Line 2c:
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section A, Line 1b:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Related organization compensation:
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IRS990/TotalNetAssetsFundBalances/EOY0102699
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IRS990/TotalProgramServiceRevenue01473625
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01474370
IRS990/TotalRevenue/TotalRevenueColumn01882724
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$463,312
Liabilities
$360,613
Net assets
$102,699
Revenue
-
Expenses
$1,981,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.00$1.03$1.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.32$0.07$1.20
2011Summary only. Only limited summary data is available for this year.$0.28$0.21$0.08$1.34$1.36$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.36$0.10$1.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits