Civic Intelligence

Sobriety Under the Sun

990EZ • Fiscal year 2021 • EIN 47-1954142

Apr 01, 2020 to Mar 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
3473 E Euclid AvenueLittleton, CO 80121

(303) 507-9922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,191

Down $2,583 (-15%) from 2020

Net Assets

Down

$15,191

Down $2,583 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,583

Down $99,144 (-97%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2020: $17,774Liabilities 2020: $0Net Assets 2020: $17,7742020Assets 2021: $15,191Liabilities 2021: $0Net Assets 2021: $15,1912021Assets 2022: $39,690Liabilities 2022: $0Net Assets 2022: $39,6902022Assets 2023: $51,984Liabilities 2023: $0Net Assets 2023: $51,9842023Assets 2024: $68,885Liabilities 2024: $0Net Assets 2024: $68,8852024Assets 2025: $69,526Net Assets 2025: $69,5262025

Highlighted filing

2021

Assets$15,191
Liabilities$0
Net Assets$15,191
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $90,784Expenses 2020: $101,727Net Income 2020: -$10,9432020Expenses 2021: $2,5832021Revenue 2022: $79,286Expenses 2022: $54,787Net Income 2022: $24,4992022Revenue 2023: $87,236Expenses 2023: $74,942Net Income 2023: $12,2942023Revenue 2024: $89,947Expenses 2024: $73,046Net Income 2024: $16,9012024Revenue 2025: $81,506Expenses 2025: $80,865Net Income 2025: $6412025

Highlighted filing

2021

Revenue-
Expenses$2,583
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Apr 27, 2022
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

12 step recovery event provide an opport

Program Services

DescriptionGrantsExpenses
UNITY FOR SOBRIETY, RECOVERY, FELLOWSHIP UNDER THE SUN--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO MCGHANTreasurer-$0--
PAT PAULINEOfficer-$0--
PETER MCDONALDOfficer-$0--
JOHN KELLYOfficer-$0--
DAVID SVIATKOOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Sobriety Under the Sun
EIN
47-1954142
Address
3473 E EUCLID AVENUE, LITTLETON, CO 80121

Signing Officer

Name
Margo Mcghan
Title
Treasurer
Phone
3035079922
Signed
2022-04-27
Discuss with paid preparer
No

Preparer

Firm
Ann Lor CPA Tax and Accounting
Address
11186 W Hawaii Place, Denver, CO 80232
Preparer
Ann Lor CPA
Phone
7203167963
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstorage 107credit card fees 144licenses and fees 1,301convention expenses 75donation 514”

Raw XML Appendix135 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/PersonNm0MARGO MCGHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03035079922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03473 E EUCLID AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0CA
IRS990EZ/ForeignFinancialAccountCntryCd1MX
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015191
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGO MCGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT PAULINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SVIATKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt012 STEP RECOVERY EVENT PROVIDE AN OPPORT
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNITY FOR SOBRIETY, RECOVERY, FELLOWSHIP UNDER THE SUN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02583
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0166575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0166575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075791
IRS990ScheduleA/Total509Grp/TotalAmt0166575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTORAGE 107CREDIT CARD FEES 144LICENSES AND FEES 1,301CONVENTION EXPENSES 75DONATION 514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO MCGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035079922
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBRIETY UNDER THE SUN
ReturnHeader/Filer/BusinessNameControlTxt0SOBR
ReturnHeader/Filer/EIN0471954142
ReturnHeader/Filer/USAddress/AddressLine1Txt03473 E EUCLID AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812492268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann Lor CPA Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011186 W Hawaii Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080232
ReturnHeader/PreparerPersonGrp/PhoneNum07203167963
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Lor CPA
ReturnHeader/ReturnTs02022-04-30T08:44:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGHAN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,191
Liabilities
$0
Net assets
$15,191
Revenue
-
Expenses
$2,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.82$0.81$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.87$0.75$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79$0.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.91$1.02$0.11