Civic Intelligence

Sober Today Club Inc.

990EZ • Fiscal year 2016 • EIN 45-2863793

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

3161 S Ocean Drive 605Hallandale, FL 33009

(954) 854-9791

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$19,052

Down $14,079 (-42%) from 2015

Net Assets

Down

$15,474

Down $10,261 (-40%) from 2015

Liabilities

Down

$3,578

Down $3,818 (-52%) from 2015

Revenue

Down

$92,276

Down $12,547 (-12%) from 2015

Expenses

Up

$102,537

Up $778 (+0.8%) from 2015

Net Income

Down

-$10,261

Down $13,325 (-435%) from 2015

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

2016

Assets$19,052
Liabilities$3,578
Net Assets$15,474

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

2016

Revenue$92,276
Expenses$102,537
Net Income-$10,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$92,276
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.-$78,790
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.-$14,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WHITEPresidentFT$25,000-$25,000
NANCY GORDONTreasurerPT$0--
ORESTES SARDINIASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sober Today Club Inc
EIN
45-2863793
Address
3161 S OCEAN DRIVE 605, HALLANDALE, FL 33009

Signing Officer

Name
Paul White
Title
President
Phone
7867972242
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Laudadio Hayes & Associates Pa
Address
210 N UNIVERSITY DR SUITE 404, CORAL SPRINGS, FL 33071-7320
Preparer
Kathleen a Hayes
Phone
9547571680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 6,270 insurance 1,339 bank charges 24 benevolence 200 licenses 186 purchases 14,901 repairs & maintenance 2,040 telephone 1,315 utilities 8,459 non-investment depreciation 630 total 35,364

Form 990-ez, Part II, Line 24

Equipment 3,153 3,153 less accumulated depreciation 430 1,060 total 2,723 2,093

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,396 3,578

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 Appendix136 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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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015474
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IRS990EZ/OccupancyRentUtltsAndMaintAmt039600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORESTES SARDINIA
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt035364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ROOM ACCOMODATIONS FOR VARIOUS RECOVERY GROUPS
IRS990EZ/ProgramServiceRevenueAmt03672
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 6,270 INSURANCE 1,339 BANK CHARGES 24 BENEVOLENCE 200 LICENSES 186 PURCHASES 14,901 REPAIRS & MAINTENANCE 2,040 TELEPHONE 1,315 UTILITIES 8,459 NON-INVESTMENT DEPRECIATION 630 TOTAL 35,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,153 3,153 LESS ACCUMULATED DEPRECIATION 430 1,060 TOTAL 2,723 2,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,396 3,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOVERY 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/ExplanationTxt4CLUB 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07867972242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER TODAY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0452863793
ReturnHeader/Filer/USAddress/AddressLine1Txt03161 S OCEAN DRIVE 605
ReturnHeader/Filer/USAddress/CityNm0HALLANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DA33C9F0E2EF50F7E47E3268546479C1E63CE28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651155347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUDADIO HAYES & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N UNIVERSITY DR SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330717320
ReturnHeader/PreparerPersonGrp/PhoneNum09547571680
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A HAYES
ReturnHeader/ReturnTs02017-05-30T12:34:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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