Civic Intelligence

Sober Today Club Inc.

990EZ • Fiscal year 2013 • EIN 45-2863793

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

3161 S Ocean Drive 60533009

(954) 854-9791

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$38,909

No earlier filing loaded for comparison.

Net Assets

$17,535

No earlier filing loaded for comparison.

Liabilities

$21,374

No earlier filing loaded for comparison.

Revenue

$79,567

No earlier filing loaded for comparison.

Expenses

$65,995

No earlier filing loaded for comparison.

Net Income

$13,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $38,909Liabilities 2013: $21,374Net Assets 2013: $17,5352013Assets 2014: $31,470Liabilities 2014: $8,799Net Assets 2014: $22,6712014Assets 2015: $33,131Liabilities 2015: $7,396Net Assets 2015: $25,7352015Assets 2016: $19,052Liabilities 2016: $3,578Net Assets 2016: $15,4742016Assets 2017: $17,846Liabilities 2017: $3,685Net Assets 2017: $14,1612017Assets 2018: $15,840Liabilities 2018: $2,913Net Assets 2018: $12,9272018Assets 2019: $19,568Liabilities 2019: $2,721Net Assets 2019: $16,8472019Assets 2020: $69,284Liabilities 2020: $56,980Net Assets 2020: $12,3042020Assets 2021: $210,366Liabilities 2021: $51,894Net Assets 2021: $158,4722021Assets 2022: $187,426Liabilities 2022: $8,111Net Assets 2022: $179,3152022Assets 2023: $222,441Liabilities 2023: $4,980Net Assets 2023: $217,4612023Assets 2024: $275,914Liabilities 2024: $3,616Net Assets 2024: $272,2982024

Highlighted filing

2013

Assets$38,909
Liabilities$21,374
Net Assets$17,535

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $79,567Expenses 2013: $65,995Net Income 2013: $13,5722013Revenue 2014: $90,220Expenses 2014: $85,083Net Income 2014: $5,1372014Revenue 2015: $104,823Expenses 2015: $101,759Net Income 2015: $3,0642015Revenue 2016: $92,276Expenses 2016: $102,537Net Income 2016: -$10,2612016Revenue 2017: $99,951Expenses 2017: $101,264Net Income 2017: -$1,3132017Revenue 2018: $112,866Expenses 2018: $114,101Net Income 2018: -$1,2352018Revenue 2019: $116,796Expenses 2019: $112,874Net Income 2019: $3,9222019Revenue 2020: $109,275Expenses 2020: $113,819Net Income 2020: -$4,5442020Revenue 2021: $264,829Expenses 2021: $119,057Net Income 2021: $145,7722021Revenue 2022: $155,377Expenses 2022: $134,450Net Income 2022: $20,9272022Revenue 2023: $164,488Expenses 2023: $126,811Net Income 2023: $37,6772023Revenue 2024: $172,422Expenses 2024: $117,525Net Income 2024: $54,8972024

Highlighted filing

2013

Revenue$79,567
Expenses$65,995
Net Income$13,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$79,567
Mission and Program Overview

Mission

Provide room accomodations for various recovery groups

Program Services

DescriptionGrantsExpenses
RECOVERY GROUP MEETINGS ARE HELD THREE TO SIX TIMES A DAY BY A GROUP MEMBER SERVING AS CHAIR. EACH GROUP IS AUTONOMOUS AND RECOVERY TOPICS ARE SELECTED TO ASSIST MEMBERS WITH RECOVERY. MEETINGS ARE SIXTY TO NINETY MINUTES IN DURATION AND OPEN AND CLOSE WITH SELECT PRAYERS AND FORMAT. A BASKET IS PASSED AT THE END OF THE MEETING TO COLLECT VOLUNTARY DONATIONS FROM ATTENDEES. MONEY COLLECTED GOES TO INDIVIDUAL GROUP TREASURIES. THE GROUPS PAY A SET RENTAL FEE TO THE CLUB.-$49,784
CLUB MEMBERS SERVE TO OPERATE A COFFEE/SNACK BAR. ATTENDEES MAKE A VOLUNTARY DONATION TO THE CLUB FOR THE REFRESHMENTS. THE CLUB ALSO FACILITATES THE SALE OF LITERATURE ADDRESSING RECOVERY FROM ALCHOLISM AND ADDICTION AT REDUCED RATES. RECOVERY LITERATURE IN THE FORM OF PAMPHLETS IS PROVIDED TO MEMBERS FREE OF CHARGE.-$9,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WHITEPresidentFT$18,000-$18,000
MARK LEEVice Preside-$0--
NANCY GORDONTreasurerPT$0--
ORESTES SARDINIASecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-2863793

Signing Officer

Name
Paul White
Title
President
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen a Hayes
Phone
9547571680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 4,297 travel 41 interest 68 insurance 1,255 bank charges 436 benevolence 500 dues & subscriptions 100 licenses 197 purchases 9,421 repairs & maintenance 2,357 telephone 1,473 utilities 4,733 total 24,878

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 21,374

Form 990-ez, Part III, Line 28

Recovery group meetings are held three to six times a day by a group member serving as chair. Each group is autonomous and recovery topics are selected to assist members with recovery. Meetings are sixty to ninety minutes in duration and open and close with select prayers and format. A basket is passed at the end of the meeting to collect voluntary donations from attendees. Money collected goes to individual group treasuries. The groups pay a set rental fee to the club.

Form 990-ez, Part III, Line 29

Club members serve to operate a coffee/snack bar. Attendees make a voluntary donation to the club for the refreshments. The club also facilitates the sale of literature addressing recovery from alcholism and addiction at reduced rates. Recovery literature in the form of pamphlets is provided to members free of charge.

Raw XML Appendix138 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY GORDON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ORESTES SARDINIA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum09548549791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10914 ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038909
IRS990EZ/GrossReceiptsAmt079567
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017535
IRS990EZ/OccupancyRentUtltsAndMaintAmt021740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ORESTES SARDINIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ROOM ACCOMODATIONS FOR VARIOUS RECOVERY GROUPS
IRS990EZ/ProgramServiceRevenueAmt019885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOVERY GROUP MEETINGS ARE HELD THREE TO SIX TIMES A DAY BY A GROUP MEMBER SERVING AS CHAIR. EACH GROUP IS AUTONOMOUS AND RECOVERY TOPICS ARE SELECTED TO ASSIST MEMBERS WITH RECOVERY. MEETINGS ARE SIXTY TO NINETY MINUTES IN DURATION AND OPEN AND CLOSE WITH SELECT PRAYERS AND FORMAT. A BASKET IS PASSED AT THE END OF THE MEETING TO COLLECT VOLUNTARY DONATIONS FROM ATTENDEES. MONEY COLLECTED GOES TO INDIVIDUAL GROUP TREASURIES. THE GROUPS PAY A SET RENTAL FEE TO THE CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLUB MEMBERS SERVE TO OPERATE A COFFEE/SNACK BAR. ATTENDEES MAKE A VOLUNTARY DONATION TO THE CLUB FOR THE REFRESHMENTS. THE CLUB ALSO FACILITATES THE SALE OF LITERATURE ADDRESSING RECOVERY FROM ALCHOLISM AND ADDICTION AT REDUCED RATES. RECOVERY LITERATURE IN THE FORM OF PAMPHLETS IS PROVIDED TO MEMBERS FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019377
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065995
IRS990EZ/TotalProgramServiceExpensesAmt059205
IRS990EZ/TotalRevenueAmt079567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074493
IRS990ScheduleA/SubstantialContributorsTotAmt012855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087348
IRS990ScheduleA/TotalSupportAmt0107233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 4,297 TRAVEL 41 INTEREST 68 INSURANCE 1,255 BANK CHARGES 436 BENEVOLENCE 500 DUES & SUBSCRIPTIONS 100 LICENSES 197 PURCHASES 9,421 REPAIRS & MAINTENANCE 2,357 TELEPHONE 1,473 UTILITIES 4,733 TOTAL 24,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 21,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOVERY GROUP MEETINGS ARE HELD THREE TO SIX TIMES A DAY BY A GROUP MEMBER SERVING AS CHAIR. EACH GROUP IS AUTONOMOUS AND RECOVERY TOPICS ARE SELECTED TO ASSIST MEMBERS WITH RECOVERY. MEETINGS ARE SIXTY TO NINETY MINUTES IN DURATION AND OPEN AND CLOSE WITH SELECT PRAYERS AND FORMAT. A BASKET IS PASSED AT THE END OF THE MEETING TO COLLECT VOLUNTARY DONATIONS FROM ATTENDEES. MONEY COLLECTED GOES TO INDIVIDUAL GROUP TREASURIES. THE GROUPS PAY A SET RENTAL FEE TO THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB MEMBERS SERVE TO OPERATE A COFFEE/SNACK BAR. ATTENDEES MAKE A VOLUNTARY DONATION TO THE CLUB FOR THE REFRESHMENTS. THE CLUB ALSO FACILITATES THE SALE OF LITERATURE ADDRESSING RECOVERY FROM ALCHOLISM AND ADDICTION AT REDUCED RATES. RECOVERY LITERATURE IN THE FORM OF PAMPHLETS IS PROVIDED TO MEMBERS FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOBER TODAY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0452863793
ReturnHeader/Filer/USAddress/AddressLine103161 S OCEAN DRIVE 605
ReturnHeader/Filer/USAddress/City0HALLANDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651155347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUDADIO AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 N UNIVERSITY DR SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330717320
ReturnHeader/PreparerPersonGrp/PhoneNum09547571680
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A HAYES
ReturnHeader/ReturnTs02014-11-06T14:25:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings