Civic Intelligence

Safe and Sober Inc.

990 • Fiscal year 2016 • EIN 46-3408060

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

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.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

56th percentile

5.7%

Higher net margin than 56% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$171,531

Up $26,310 (+18%) from 2015

Net Assets

Up

$167,835

Up $25,637 (+18%) from 2015

Liabilities

Up

$3,696

Up $673 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$447,266

Up $60,930 (+16%) from 2015

Expenses

Up

$421,629

Up $53,426 (+15%) from 2015

Net Income

Up

$25,637

Up $7,504 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$171,531
Liabilities$3,696
Net Assets$167,835
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$447,266
Expenses$421,629
Net Income$25,637
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
$459,919
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$145,221$171,531▲ $26,310
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$145,221$171,531▲ $26,310
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,023$3,696▲ $673
Total Liabilities$3,023$3,696▲ $673
Net Assets / Fund Balance
Unrestricted Net Assets$142,198$167,835▲ $25,637
Total Net Assets Fund Balance$142,198$167,835▲ $25,637
Total Liabilities and Net Assets / Fund Balance$145,221$171,531▲ $26,310
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kurt LarsonChairman
Brian WilmsmeyerDirector
Ed DerrDirector
Pam HoltExecutive Director
John HammonsSecretary
Susan ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,367
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$-9,403
All Other Contributions
$414,953
Change in Net Assets
$25,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,438
Salaries, Compensation, and Employee Benefits$124,036
Total Fundraising Expense$44,653
Grants and Similar Amounts Paid$12,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,258$16,125$44,653$124,036
Grants to Domestic Individuals$12,155--$12,155
All Other Expenses$1,656$5,215-$6,871
Travel-$6,645-$6,645
Fees for Services Other$5,640--$5,640
Other Expenses$5,400$4,980-$4,980
Fees for Services Accounting-$1,805-$1,805
Insurance-$475-$475
Office Expenses-$284-$284
Total Functional Expenses$341,447$35,529$44,653$421,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,653
Fundraising Gross Income$3,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee Fest$8,682-$5,976-
Rise and Shine Breakfast$35,982$3,250$1,170$2,080
Total Events$44,664$3,250$12,653$-9,403
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
47

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Greg DeGood
Phone
4178871888
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01214942
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214942
IRS990ScheduleA/TotalSupportAmt01215575
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/CharitableContributionsTotAmt041414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rise and Shine Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Coffee Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05976
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt0145221
IRS990/TotalAssetsEOYAmt0171531
IRS990/TotalAssetsGrp/BOYAmt0145221
IRS990/TotalAssetsGrp/EOYAmt0171531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456367
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03023
IRS990/TotalLiabilitiesEOYAmt03696
IRS990/TotalLiabilitiesGrp/BOYAmt03023
IRS990/TotalLiabilitiesGrp/EOYAmt03696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167835
IRS990/TotalProgramServiceExpensesAmt0341447
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447266
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171531
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06645
IRS990/TravelGrp/TotalAmt06645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167835
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MISSOURISAFEANDSOBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,531
Liabilities
$3,696
Net assets
$167,835
Revenue
$447,266
Expenses
$421,629
Net income
$25,637
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits