Civic Intelligence

Safe and Sober Inc.

990 • Fiscal year 2015 • EIN 46-3408060

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$145,221

Up $18,596 (+15%) from 2014

Net Assets

Up

$142,198

Up $18,133 (+15%) from 2014

Liabilities

Up

$3,023

Up $463 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$386,336

Up $60,707 (+19%) from 2014

Expenses

Up

$368,203

Up $80,331 (+28%) from 2014

Net Income

Down

$18,133

Down $19,624 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$145,221
Liabilities$3,023
Net Assets$142,198
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$386,336
Expenses$368,203
Net Income$18,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$392,455
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$126,624$145,221▲ $18,597
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$126,625$145,221▲ $18,596
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$2,560$3,023▲ $463
Total Liabilities$2,560$3,023▲ $463
Net Assets / Fund Balance
Unrestricted Net Assets$124,065$142,198▲ $18,133
Total Net Assets Fund Balance$124,065$142,198▲ $18,133
Total Liabilities and Net Assets / Fund Balance$126,625$145,221▲ $18,596
Compensation and Service Providers
Top Officer Pay75th 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
$388,330
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$-2,213
All Other Contributions
$310,896
Change in Net Assets
$18,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,475
Salaries, Compensation, and Employee Benefits$63,728
Total Fundraising Expense$4,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,003$9,559$4,183$59,745
Fees for Services Other$18,275--$18,275
Travel$6,243--$6,243
Other Expenses$5,930--$5,930
All Other Expenses$5,840--$5,840
Payroll Taxes$3,067$517$399$3,983
Office Expenses$1,837--$1,837
Conferences and Meetings$239--$239
Total Functional Expenses$353,545$10,076$4,582$368,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,119
Fundraising Gross Income$3,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise and Shine Breakfast$81,340$3,906$1,347$2,559
Total Events$81,340$3,906$6,119$-2,213
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
Susan Reynolds
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
25

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Greg DeGood
Phone
4178871888
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03023
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To prevent underage drinking and drunk driving by delivering high quality educational programs that aim to change the culture of underage drinking
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0310896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05840
IRS990/AllOtherExpensesGrp/TotalAmt05840
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KURT LARSON
IRS990/BooksInCareOfDetail/PhoneNum04178906677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03331 E RIDGEVIEW ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126624
IRS990/CashNonInterestBearingGrp/EOYAmt0145221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0239
IRS990/ConferencesMeetingsGrp/TotalAmt0239
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt077434
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt0304475
IRS990/CYOtherRevenueAmt0-2213
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018133
IRS990/CYSalariesCompEmpBnftPaidAmt063728
IRS990/CYTotalExpensesAmt0368203
IRS990/CYTotalFundraisingExpenseAmt04582
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386336
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During the 2014-2015 school year the free video-based educational program expanded statewide, reaching 291 participating high schools and more than 127,000 students. In the fall, Safe and Sober hosted its inaugural middle school program which provided the information to 55 middle schools with more than 15,000 students. The organization has been able to secure private fund raising, which funds are donated through our partnerships with various local Foundations. Additionally the organization was able to secure a state highway safety grant that largely allowed for their statewide expansion.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0353545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018275
IRS990/FeesForServicesOtherGrp/TotalAmt018275
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH RICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3ED DERR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt077434
IRS990/FundraisingDirectExpensesAmt06119
IRS990/FundraisingGrossIncomeAmt03906
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To prevent underage drinking and drunk driving by delivering high quality educational programs that aim to change the culture of underage drinking
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124065
IRS990/NetAssetsOrFundBalancesEOYAmt0142198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2213
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01837
IRS990/OfficeExpensesGrp/TotalAmt01837
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1EDUCATION AWARENESS
IRS990/OtherExpensesGrp/Desc2PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0185086
IRS990/OtherExpensesGrp/ProgramServicesAmt170000
IRS990/OtherExpensesGrp/ProgramServicesAmt211025
IRS990/OtherExpensesGrp/ProgramServicesAmt35930
IRS990/OtherExpensesGrp/TotalAmt0185086
IRS990/OtherExpensesGrp/TotalAmt170000
IRS990/OtherExpensesGrp/TotalAmt211025
IRS990/OtherExpensesGrp/TotalAmt35930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046003
IRS990/OtherSalariesAndWagesGrp/TotalAmt059745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0517
IRS990/PayrollTaxesGrp/ProgramServicesAmt03067
IRS990/PayrollTaxesGrp/TotalAmt03983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264830
IRS990/PYRevenuesLessExpensesAmt037757
IRS990/PYSalariesCompEmpBnftPaidAmt023042
IRS990/PYTotalExpensesAmt0287872
IRS990/PYTotalRevenueAmt0325629
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0799989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799989
IRS990ScheduleA/TotalSupportAmt0800320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rise and Shine Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01347
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/TotalAssetsBOYAmt0126625
IRS990/TotalAssetsEOYAmt0145221
IRS990/TotalAssetsGrp/BOYAmt0126625
IRS990/TotalAssetsGrp/EOYAmt0145221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388330
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02560
IRS990/TotalLiabilitiesEOYAmt03023
IRS990/TotalLiabilitiesGrp/BOYAmt02560
IRS990/TotalLiabilitiesGrp/EOYAmt03023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142198
IRS990/TotalProgramServiceExpensesAmt0353545
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386336
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145221
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06243
IRS990/TravelGrp/TotalAmt06243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142198
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MISSOURISAFEANDSOBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/ReturnTs02016-05-16T11:46:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,221
Liabilities
$3,023
Net assets
$142,198
Revenue
$386,336
Expenses
$368,203
Net income
$18,133
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
2015Detailed filing. Detailed filing data is available for this year.$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