Civic Intelligence

Silver Sobriety Inc.

990EZ • Fiscal year 2018 • EIN 47-3080139

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

11550 Stillwater Blvd N suite 103Lake Elmo, MN 55042

(651) 342-1402

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$73,435

Up $28,700 (+64%) from 2017

Net Assets

$73,435

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$100,852

Up $11,932 (+13%) from 2017

Expenses

Down

$72,152

Down $31,240 (-30%) from 2017

Net Income

Up

$28,700

Up $43,172 (+298%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $42,602Liabilities 2015: $02015Assets 2016: $59,207Liabilities 2016: $02016Assets 2017: $44,735Liabilities 2017: $02017Assets 2018: $73,435Liabilities 2018: $0Net Assets 2018: $73,4352018Assets 2019: $154,982Liabilities 2019: $26,559Net Assets 2019: $128,4232019Assets 2020: $154,119Liabilities 2020: $4,083Net Assets 2020: $150,0362020Assets 2021: $215,947Liabilities 2021: $338Net Assets 2021: $215,6092021Assets 2022: $274,544Liabilities 2022: $440Net Assets 2022: $274,1042022Assets 2023: $270,996Liabilities 2023: $751Net Assets 2023: $270,2452023Assets 2024: $246,708Liabilities 2024: $686Net Assets 2024: $246,0222024

Highlighted filing

2018

Assets$73,435
Liabilities$0
Net Assets$73,435

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $51,033Expenses 2015: $8,431Net Income 2015: $42,6022015Revenue 2016: $73,079Expenses 2016: $56,474Net Income 2016: $16,6052016Revenue 2017: $88,920Expenses 2017: $103,392Net Income 2017: -$14,4722017Revenue 2018: $100,852Expenses 2018: $72,152Net Income 2018: $28,7002018Revenue 2019: $162,959Expenses 2019: $107,971Net Income 2019: $54,9882019Revenue 2020: $99,753Expenses 2020: $78,140Net Income 2020: $21,6132020Revenue 2021: $127,803Expenses 2021: $62,227Net Income 2021: $65,5762021Revenue 2022: $114,458Expenses 2022: $55,882Net Income 2022: $58,5762022Revenue 2023: $105,939Expenses 2023: $109,798Net Income 2023: -$3,8592023Revenue 2024: $91,092Expenses 2024: $115,315Net Income 2024: -$24,2232024

Highlighted filing

2018

Revenue$100,852
Expenses$72,152
Net Income$28,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$100,852
Mission and Program Overview

Mission

Silver Sobriety provides drug and alcohol recovery education services to seniors over age 50.

Program Services

DescriptionGrantsExpenses
During 2018 we grew our client base and implemented systems and plans for reducing our expenses to better fit within our budget. We also reached twice as many seniors seeking recovery services.$41,000$57,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter OesterreichDirector Of Recovery ServicesPT$24,000-$24,000
Win MillerExecutive DirectorPT$0--
Jim HogensonBoard Member-$0--
Stephen AlexanderBoard Member-$0--
Kim Marie WinansBoard Member-$0--
Benjamin BertschBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Silver Sobriety Inc
EIN
47-3080139
Phone
6513421402
Address
11550 Stillwater Blvd N suite 103, Lake Elmo, MN 55042

Signing Officer

Name
Win Miller
Title
Executive DIrector
Phone
6514318303
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Silver Sobriety provides drug and alcohol recovery education services to seniors over age 50.

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and Outreach;4979|Insurance;3091|Service Charges;1129|Office Supplies;3133|Charitable Contributions;100^Total;12432^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Security Deposit;725^Total;725^

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Marie Winans
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Silver Sobriety provides drug and alcohol recovery education services to seniors over age 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Outreach;4979|Insurance;3091|Service Charges;1129|Office Supplies;3133|Charitable Contributions;100^Total;12432^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Security Deposit;725^Total;725^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Win Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive DIrector
ReturnHeader/BusinessOfficerGrp/PhoneNum06514318303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Sobriety Inc
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0473080139
ReturnHeader/Filer/PhoneNum06513421402
ReturnHeader/Filer/USAddress/AddressLine1Txt011550 Stillwater Blvd N suite 103
ReturnHeader/Filer/USAddress/CityNm0Lake Elmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055042
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.7.212.67
ReturnHeader/ReturnTs02019-05-14T13:31:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings