Civic Intelligence

Sober Works Inc

990EZ • Fiscal year 2017 • EIN 46-1082657

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,702

Up $1,232 (+19%) from 2016

Net Assets

Up

$5,997

Up $1,099 (+22%) from 2016

Liabilities

Up

$1,705

Up $133 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$88,515

Up $6,979 (+8.6%) from 2016

Expenses

Up

$87,416

Up $4,692 (+5.7%) from 2016

Net Income

Up

$1,099

Up $2,287 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$7,702
Liabilities$1,705
Net Assets$5,997
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$88,515
Expenses$87,416
Net Income$1,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$88,515
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-$88,515
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-03
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 3556.”

Form 990EZ, Part I, Line 16

“INSURANCE 3105.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2035.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE 342.”

Form 990EZ, Part I, Line 16

“BANK FEES 20.”

Form 990EZ, Part I, Line 16

“DRUG TESTS 495.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 350.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2472.”

Form 990EZ, Part I, Line 16

“MEALS 76.”

Form 990EZ, Part I, Line 16

“BUILDING REPAIRS 5600.”

Raw XML Appendix151 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/BOYAmt04130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016831
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02340
IRS990EZ/LandAndBuildingsGrp/EOYAmt02340
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05997
IRS990EZ/OccupancyRentUtltsAndMaintAmt038215
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/OtherExpensesTotalAmt018051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOBER WORKS IS A RESIDENTIAL AFTERCARE PROGRAM FOR MEN WHO HAVE A CHEMICAL DEPENDENCY
IRS990EZ/ProgramServiceRevenueAmt071684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL HOUSING FACILITY FOR MEN WITH CHEMICAL DEPENDENCY ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087416
IRS990EZ/TotalProgramServiceExpensesAmt088515
IRS990EZ/TotalRevenueAmt088515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308423
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308423
IRS990ScheduleA/TotalSupportAmt0308423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 3556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 2035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSE 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRUG TESTS 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING REPAIRS 5600.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025848081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/IPv4AddressTxt0162.154.3.212
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:55:38
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/ReturnTs02018-05-08T07:55:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,702
Liabilities
$1,705
Net assets
$5,997
Revenue
$88,515
Expenses
$87,416
Net income
$1,099
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
2017Detailed filing. Detailed filing data is available for this year.$7.70$1.71$6.00$88.5$87.4$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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