Civic Intelligence

Safe and Sober Inc.

990 • Fiscal year 2014 • EIN 46-3408060

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileWWW.MISSOURISAFEANDSOBER.COM
3331 E Ridgeview StSpringfield, MO 65804

(417) 631-4009

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$126,625

Up $40,317 (+47%) from 2013

Net Assets

Up

$124,065

Up $37,757 (+44%) from 2013

Liabilities

$2,560

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$325,629

Up $213,391 (+190%) from 2013

Expenses

Up

$287,872

Up $261,942 (+1010%) from 2013

Net Income

Down

$37,757

Down $48,551 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $86,308Net Assets 2013: $86,3082013Assets 2014: $126,625Liabilities 2014: $2,560Net Assets 2014: $124,0652014Assets 2015: $145,221Liabilities 2015: $3,023Net Assets 2015: $142,1982015Assets 2016: $171,531Liabilities 2016: $3,696Net Assets 2016: $167,8352016Assets 2017: $161,811Liabilities 2017: $2,861Net Assets 2017: $158,9502017Assets 2018: $196,644Liabilities 2018: $3,507Net Assets 2018: $193,1372018Assets 2019: $137,052Liabilities 2019: $1,779Net Assets 2019: $135,2732019Assets 2020: $148,269Liabilities 2020: $2,200Net Assets 2020: $146,0692020Assets 2021: $144,810Liabilities 2021: $23,476Net Assets 2021: $121,3342021Assets 2022: $146,771Liabilities 2022: $26,255Net Assets 2022: $120,5162022Assets 2023: $135,408Liabilities 2023: $7,952Net Assets 2023: $127,4562023Assets 2024: $171,635Liabilities 2024: $7,502Net Assets 2024: $164,1332024

Highlighted filing

2014

Assets$126,625
Liabilities$2,560
Net Assets$124,065
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $112,238Expenses 2013: $25,930Net Income 2013: $86,3082013Revenue 2014: $325,629Expenses 2014: $287,872Net Income 2014: $37,7572014Revenue 2015: $386,336Expenses 2015: $368,203Net Income 2015: $18,1332015Revenue 2016: $447,266Expenses 2016: $421,629Net Income 2016: $25,6372016Revenue 2017: $491,623Expenses 2017: $500,508Net Income 2017: -$8,8852017Revenue 2018: $479,818Expenses 2018: $445,631Net Income 2018: $34,1872018Revenue 2019: $458,972Expenses 2019: $516,836Net Income 2019: -$57,8642019Revenue 2020: $533,739Expenses 2020: $522,943Net Income 2020: $10,7962020Revenue 2021: $505,446Expenses 2021: $529,951Net Income 2021: -$24,5052021Revenue 2022: $438,868Expenses 2022: $439,687Net Income 2022: -$8192022Revenue 2023: $462,347Expenses 2023: $455,407Net Income 2023: $6,9402023Revenue 2024: $500,090Expenses 2024: $462,913Net Income 2024: $37,1772024

Highlighted filing

2014

Revenue$325,629
Expenses$287,872
Net Income$37,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$325,629
Mission and Program Overview

Mission

To prevent underage drinking and drunk driving by delivering high quality educational programs that aim to change the culture of underage drinking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,308$126,624▲ $40,316
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,308$126,625▲ $40,317
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$2,560-
Total Liabilities$0$2,560▲ $2,560
Net Assets / Fund Balance
Unrestricted Net Assets$86,308$124,065▲ $37,757
Total Net Assets Fund Balance$86,308$124,065▲ $37,757
Total Liabilities and Net Assets / Fund Balance$86,308$126,625▲ $40,317
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kurt LarsonChairman
Joseph RickmanVice Chairman
Ed DerrDirector
Pam HoltExecutive Director
John HammonsSecretary
Susan ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,533
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
All Other Contributions
$325,533
Change in Net Assets
$37,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,830
Salaries, Compensation, and Employee Benefits$23,042
Total Fundraising Expense$10,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,845$1,053$3,159$21,057
Other Expenses$419-$6,893$7,312
Fees for Services Other$5,500--$5,500
Travel$3,543--$3,543
All Other Expenses$3,419--$3,419
Payroll Taxes$1,589$99$297$1,985
Conferences and Meetings$293--$293
Office Expenses$199--$199
Total Functional Expenses$276,371$1,152$10,349$287,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Draft copy given to the board for review and final approval before mailing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“We compared the pay of non-profit leadership positions in our area and took into consideration the starting salary for an individual with a Public Relations degree in our region. Based on those pieces of information, we established a base salary. From there, we determined benefits. We put the numbers before our board and asked them to approve the offer and they did.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Safe and Sober Inc
EIN
46-3408060
Phone
4176314009
Address
3331 E RIDGEVIEW ST, SPRINGFIELD, MO 65804

Signing Officer

Name
Kurt Larson
Title
Chairman
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Larson
Formed
2013
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
25

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Greg DeGood
Phone
4178871888
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy given to the board for review and final approval before mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We compared the pay of non-profit leadership positions in our area and took into consideration the starting salary for an individual with a Public Relations degree in our region. Based on those pieces of information, we established a base salary. From there, we determined benefits. We put the numbers before our board and asked them to approve the offer and they did.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086308
IRS990/TotalAssetsEOYAmt0126625
IRS990/TotalAssetsGrp/BOYAmt086308
IRS990/TotalAssetsGrp/EOYAmt0126625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325533
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02560
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124065
IRS990/TotalProgramServiceExpensesAmt0276371
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325629
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126625
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03543
IRS990/TravelGrp/TotalAmt03543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03331 E RIDGEVIEW
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065804
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MISSOURISAFEANDSOBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE AND SOBER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0463408060
ReturnHeader/Filer/PhoneNum04176314009
ReturnHeader/Filer/USAddress/AddressLine1Txt03331 E RIDGEVIEW ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decker & DeGood PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03259 East Sunshine Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178871888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg DeGood
ReturnHeader/ReturnTs02015-09-15T12:58:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,625
Liabilities
$2,560
Net assets
$124,065
Revenue
$325,629
Expenses
$287,872
Net income
$37,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.64$5.00$4.63$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$4.62$4.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$4.39$4.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.23$1.21$5.05$5.30$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$5.34$5.23$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$4.59$5.17$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$4.80$4.46$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$4.92$5.01$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$4.47$4.22$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$3.86$3.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$3.26$2.88$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.12$0.26$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits