Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 41-1623605

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization Profilewww.sobrietyhigh.org
1300 145th St East55068
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$91,149

Down $298,310 (-77%) from 2012

Net Assets

Down

-$3,989

Down $76,136 (-106%) from 2012

Liabilities

Down

$95,138

Down $222,174 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

$1,032,363

No earlier filing loaded for comparison.

Expenses

Down

$1,108,499

Down $93,259 (-7.8%) from 2012

Net Income

-$76,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$91,149
Liabilities$95,138
Net Assets-$3,989
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$1,032,363
Expenses$1,108,499
Net Income-$76,136
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$1,033,364
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 487 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/ActivityOrMissionDescription0Provide educational programs for grades 9-12 in compliance with Minnesota Public Education.
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IRS990/Description0Provide educational programs for grades 9-12 in compliance with Minnesota Public Education.During the fiscal year ended June 30, 2013, Sobriety High School served an estimated 75 students.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The School is exempt from federal and state income taxes under Internal Revenue Service Code 501(c)(3). The School is subject to tax on income from any unrelated business. The School is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 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 does not anticipate any adjustments that would result in a material adverse effect on their respective financial condition, results of operations, 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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0In all enrollment materials and on the School's web site.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The School receives funding from the State of Minnesota and Federal Government to assist the School in providing an education to students.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11210 Main Street
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1Henderson
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Supplies and Equipment
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Supplies and Equipment
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501c3
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Store Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Great River Charter School
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11Minnesota New Country Charter
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IRS990ScheduleO/GeneralExplanation/Explanation0There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 was prepared by the organization's audit firm. It was reviewed by the Director of the organization and signed.
IRS990ScheduleO/GeneralExplanation/Explanation2Annually each board member completes a required form and discloses any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3The Director is annually reviewed by the board for performance of responsibilities. Compensation is set by the board upon review of performance.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Consulting Program Services : Program service expenses 28,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,171. Consulting Management Services: Program service expenses 0. Management and general expenses 91,851. Fundraising expenses 0. Total expenses 91,851.
IRS990ScheduleO/GeneralExplanation/Explanation6The financial statements are prepared by an independent accounting firm which is selected by the board members. The statements are reviewed and approved by the board before being issued. This process was the same as last year.
IRS990ScheduleO/GeneralExplanation/Explanation7The School is required to have an authorizer to monitor its operations in order to maintain its charter. The School's Authorizer during the fiscal year ended 2013 was Intermediate School District No. 917.
IRS990ScheduleO/GeneralExplanation/Explanation8Several 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/Explanation9Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/Identifier1Auditor selection
IRS990ScheduleO/GeneralExplanation/Identifier2AUTHORIZER
IRS990ScheduleO/GeneralExplanation/Identifier3INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4RELATED ORGANIZATION COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION A, LINE 1B
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,149
Liabilities
$95,138
Net assets
-$3,989
Revenue
$1,032,363
Expenses
$1,108,499
Net income
-$76,136
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