Civic Intelligence

Sozo Recovery Centers Inc.

990 • Fiscal year 2016 • EIN 46-1499880

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

Organization ProfileN/A
P O Box 8464Hot Springs Village, AR 71910

(501) 984-5317

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

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

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

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$291,963

Up $48,109 (+20%) from 2015

Net Assets

$162,774

No earlier filing loaded for comparison.

Liabilities

Down

$129,189

Down $9,981 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$217,772

Up $32,692 (+18%) from 2015

Expenses

Down

$161,163

Down $7,029 (-4.2%) from 2015

Net Income

Up

$56,609

Up $39,721 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $212,996Liabilities 2013: $98,4972013Assets 2014: $254,777Liabilities 2014: $148,5022014Assets 2015: $243,854Liabilities 2015: $139,1702015Assets 2016: $291,963Liabilities 2016: $129,189Net Assets 2016: $162,7742016Assets 2017: $336,553Liabilities 2017: $130,215Net Assets 2017: $206,3382017Assets 2018: $421,233Liabilities 2018: $153,715Net Assets 2018: $267,5182018Assets 2019: $433,169Liabilities 2019: $138,877Net Assets 2019: $294,2922019Assets 2020: $498,559Liabilities 2020: $167,735Net Assets 2020: $330,8242020Assets 2021: $779,919Liabilities 2021: $209,729Net Assets 2021: $570,1902021Assets 2022: $1,014,434Liabilities 2022: $202,429Net Assets 2022: $812,0052022Assets 2023: $1,405,052Liabilities 2023: $223,462Net Assets 2023: $1,181,5902023Assets 2024: $2,227,897Liabilities 2024: $691,507Net Assets 2024: $1,536,3902024

Highlighted filing

2016

Assets$291,963
Liabilities$129,189
Net Assets$162,774
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $160,619Expenses 2013: $153,449Net Income 2013: $7,1702013Revenue 2014: $154,703Expenses 2014: $153,916Net Income 2014: $7872014Revenue 2015: $185,080Expenses 2015: $168,192Net Income 2015: $16,8882015Revenue 2016: $217,772Expenses 2016: $161,163Net Income 2016: $56,6092016Revenue 2017: $229,089Expenses 2017: $185,525Net Income 2017: $43,5642017Revenue 2018: $263,295Expenses 2018: $202,115Net Income 2018: $61,1802018Revenue 2019: $323,865Expenses 2019: $297,091Net Income 2019: $26,7742019Revenue 2020: $535,488Expenses 2020: $449,883Net Income 2020: $85,6052020Revenue 2021: $1,009,570Expenses 2021: $770,205Net Income 2021: $239,3652021Revenue 2022: $1,246,135Expenses 2022: $1,004,319Net Income 2022: $241,8162022Revenue 2023: $1,697,794Expenses 2023: $1,328,207Net Income 2023: $369,5872023Revenue 2024: $1,846,888Expenses 2024: $1,492,088Net Income 2024: $354,8002024

Highlighted filing

2016

Revenue$217,772
Expenses$161,163
Net Income$56,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$217,772
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,495$237,683▲ $1,188
Cash and Non-Interest-Bearing Accounts$10,449$53,575▲ $43,126
Prepaid Expenses and Deferred Charges$705$705→ $0
Total Assets$247,649$291,963▲ $44,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,170$128,508▼ $10,662
Accounts Payable and Accrued Expenses$2,314$681▼ $1,633
Total Liabilities$141,484$129,189▼ $12,295
Net Assets / Fund Balance
Unrestricted Net Assets$106,165$162,774▲ $56,609
Total Net Assets Fund Balance$106,165$162,774▲ $56,609
Total Liabilities and Net Assets / Fund Balance$247,649$291,963▲ $44,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,260-$218,260
Equipment$19,423-$19,423
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry JonesPresident
Myron HallVice President
Gail HammansBoard Member
Gary BennettBoard Member
Jerry HuntBoard Member
Roger McmennamyBoard Member
Scott BarnetteBoard Member
Tony RossBoard Member
Tom MccameySecretary
Kay JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,219
Program Service Revenue
$143,553
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,835
Change in Net Assets
$56,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,156
Salaries, Compensation, and Employee Benefits$80,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,321--$74,321
All Other Expenses$40,164--$40,164
Occupancy$19,481--$19,481
Insurance$10,441--$10,441
Interest$6,616--$6,616
Payroll Taxes$5,686--$5,686
Office Expenses$3,474--$3,474
Advertising$873--$873
Travel$107--$107
Total Functional Expenses$161,163$0$0$161,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$18,384$18,384-$18,384
Total Events$18,384$18,384-$18,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the tax return prior to submission to the irs”

CEO executive director top management comp Part VI line 15A

“The officers review and discuss compensation for top managment personnel”

Other officer or key employee compensation Part VI line 15B

“The officers review and discuss compensation for top managment personnel”

Governing documents etc available to public Part VI line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Sozo Recovery Centers Inc
EIN
46-1499880
Address
P O BOX 8464, HOT SPRINGS VILLAGE, AR 71910

Signing Officer

Name
Jerry Jones
Title
President
Phone
5019845317
Signed
2017-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerry Jones
Formed
2013
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Lammers & Associates Ltd
Address
300 EXCHANGE STREET, Hot Springs National, AR 71901
Preparer
Marla Lammers
Phone
5013180003
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses include program expenses”

Raw XML Appendix372 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW AND DISCUSS COMPENSATION FOR TOP MANAGMENT PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REVIEW AND DISCUSS COMPENSATION FOR TOP MANAGMENT PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES INCLUDE PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247649
IRS990/TotalAssetsEOYAmt0291963
IRS990/TotalAssetsGrp/BOYAmt0247649
IRS990/TotalAssetsGrp/EOYAmt0291963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074219
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141484
IRS990/TotalLiabilitiesEOYAmt0129189
IRS990/TotalLiabilitiesGrp/BOYAmt0141484
IRS990/TotalLiabilitiesGrp/EOYAmt0129189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161163
IRS990/TotalProgramServiceRevenueAmt0143553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0107
IRS990/TravelGrp/TotalAmt0107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019845317
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOZO RECOVERY CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOZO
ReturnHeader/Filer/EIN0461499880
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8464
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A0FB8AFF485A787765AD4EAC57C6ED85D325E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A0FB8AFF485A787765AD4EAC57C6ED85D325E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07105702017230omefump
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.212.28.70
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTm011:53:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMMERS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EXCHANGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA LAMMERS
ReturnHeader/ReturnTs02017-08-18T11:50:33-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,963
Liabilities
$129,189
Net assets
$162,774
Revenue
$217,772
Expenses
$161,163
Net income
$56,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.69$1.54$1.85$1.49$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.22$1.18$1.70$1.33$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.20$0.81$1.25$1.00$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.57$1.01$0.77$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.33$0.54$0.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.29$0.32$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$0.26$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.22$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.14$0.19$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.15$0.15$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.10$0.16$0.15$0.01