Civic Intelligence

Sober Works Inc

990EZ • Fiscal year 2016 • EIN 46-1082657

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

Organization ProfileN/A
6517 Gunpowder LaneProspect, KY 40059

(502) 584-8081

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,470

Down $1,216 (-16%) from 2015

Net Assets

Down

$4,898

Down $1,188 (-20%) from 2015

Liabilities

Down

$1,572

Down $28 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$81,536

Up $309 (+0.4%) from 2015

Expenses

Up

$82,724

Up $1,488 (+1.8%) from 2015

Net Income

Down

-$1,188

Down $1,179 (-13100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,686Liabilities 2015: $1,600Net Assets 2015: $6,0862015Assets 2016: $6,470Liabilities 2016: $1,572Net Assets 2016: $4,8982016Assets 2017: $7,702Liabilities 2017: $1,705Net Assets 2017: $5,9972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$6,470
Liabilities$1,572
Net Assets$4,898
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2015: $81,227Expenses 2015: $81,236Net Income 2015: -$92015Revenue 2016: $81,536Expenses 2016: $82,724Net Income 2016: -$1,1882016Revenue 2017: $88,515Expenses 2017: $87,416Net Income 2017: $1,0992017Revenue 2018: $41,931Expenses 2018: $47,928Net Income 2018: -$5,9972018

Highlighted filing

2016

Revenue$81,536
Expenses$82,724
Net Income-$1,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$81,536
Mission and Program Overview

Mission

Sober works is a residential aftercare program for men who have a chemical dependency

Program Services

DescriptionGrantsExpenses
RESIDENTIAL HOUSING FACILITY FOR MEN WITH CHEMICAL DEPENDENCY ISSUES-$81,536
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS WARRENDirector-$0--
RONNIE WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sober Works Inc
EIN
46-1082657
Phone
5025848081
Address
6517 GUNPOWDER LANE, PROSPECT, KY 40059

Signing Officer

Name
Damon Thurman
Title
President
Phone
5025848081
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
The Rsw Group
Address
1230 S HURSTBOURNE PKWY 250, LOUISVILLE, KY 40222
Preparer
Richard S Whitworth
Phone
5024239339
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 3855.”

Form 990EZ, Part I, Line 16

“INSURANCE 3576.”

Form 990EZ, Part I, Line 16

“TAXES 4441.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE 372.”

Form 990EZ, Part I, Line 16

“BANK FEES 10.”

Form 990EZ, Part I, Line 16

“DRUG TESTS 470.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 551.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2738.”

Form 990EZ, Part I, Line 16

“CHARITY EVENT 750.”

Form 990EZ, Part I, Line 16

“MEALS 92.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE RSW GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum05024239339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 S HURSTBOURNE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010923
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02340
IRS990EZ/LandAndBuildingsGrp/EOYAmt02340
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04898
IRS990EZ/OccupancyRentUtltsAndMaintAmt035868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER WORKS IS A RESIDENTIAL AFTERCARE PROGRAM FOR MEN WHO HAVE A CHEMICAL DEPENDENCY
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt070613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL HOUSING FACILITY FOR MEN WITH CHEMICAL DEPENDENCY ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082724
IRS990EZ/TotalProgramServiceExpensesAmt081536
IRS990EZ/TotalRevenueAmt081536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219908
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219908
IRS990ScheduleA/TotalSupportAmt0219908
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/ExplanationTxt0SUPPLIES 3855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 4441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSE 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRUG TESTS 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITY EVENT 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 92.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025848081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0461082657
ReturnHeader/Filer/PhoneNum05025848081
ReturnHeader/Filer/USAddress/AddressLine1Txt06517 GUNPOWDER LANE
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF16DCCE3011A2CBA3E6F4ED3BAE7EC8C97212AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF16DCCE3011A2CBA3E6F4ED3BAE7EC8C97212AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.28.105.222
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:27:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RSW GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 S HURSTBOURNE PKWY 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05024239339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S WHITWORTH
ReturnHeader/ReturnTs02017-05-15T07:27:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,470
Liabilities
$1,572
Net assets
$4,898
Revenue
$81,536
Expenses
$82,724
Net income
-$1,188
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$41.9$47.9$6.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.71$6.00$88.5$87.4$1.10
2016Detailed filing. Detailed filing data is available for this year.$6.47$1.57$4.90$81.5$82.7$1.19
2015Detailed filing. Detailed filing data is available for this year.$7.69$1.60$6.09$81.2$81.2$0.01