Civic Intelligence

Silver Sobriety Inc.

990EZ • Fiscal year 2020 • EIN 47-3080139

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SILVERSOBRIETY.ORG
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

66th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$154,119

Down $863 (-0.6%) from 2019

Net Assets

Up

$150,036

Up $21,613 (+17%) from 2019

Liabilities

Down

$4,083

Down $22,476 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$99,753

Down $63,206 (-39%) from 2019

Expenses

Down

$78,140

Down $29,831 (-28%) from 2019

Net Income

Down

$21,613

Down $33,375 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$154,119
Liabilities$4,083
Net Assets$150,036
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$99,753
Expenses$78,140
Net Income$21,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$99,753
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED A MODEL OF RECOVERY AND REHABILITATION RELATED TO ALCOHOL AND DRUG ADDICTION THAT IS DESIGNED SPECIFICALLY FOR OLDER ADULTS. THIS MODEL FOCUSES ON PEER-TO-PEER RECOVERY THAT IS CLIENT CENTERED AND ACCESSIBLE WITHOUT INSURANCE. DURING 2020, WE PROVIDED SERVICES TO 11 INDIVIDUALS.$8,275$47,093
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WIN MILLERExecutive DiPT$19,000-$19,000
PETER OESTERREICHDirector OfPT$19,000-$19,000
JULIE THEISENBoard Member-$0--
STEPHEN ALEXANDERBoard Member-$0--
KIM MARIE WINANSBoard Member-$0--
BENJAMIN BERTSCHBoard Member-$0--
GLEN HILLBoard 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
6513421402
Signed
2021-11-15

Preparer

Firm
Forward Accounting
Address
PO BOX 399, CENTURIA, WI 54824-0399
Preparer
Kevin G Johnson CPA
Phone
7156462166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,275”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 4,011 office 608 insurance 3,135 nutrition services 595 bad debts 100 service charges 685 dues & subscriptions 734 total 9,868”

Form 990-ez, Part II, Line 24

“56,882 0 less accumulated depreciation 790 0 total 56,092 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 25,801 3,745 payroll taxes payable 758 338”

Form 990-ez, Part III

“Silver sobriety provides drug and alcohol recovery education services to seniors over age 50.”

Form 990-ez, Part III, Line 28

“Provided a model of recovery and rehabilitation related to alcohol and drug addiction that is designed specifically for older adults. This model focuses on peer-to-peer recovery that is client centered and accessible without insurance. During 2020, we provided services to 11 individuals.”

Raw XML Appendix192 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WIN MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER OESTERREICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE THEISEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHEN ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM MARIE WINANS
CompensationExplanation/CompensationExplanationGrp/PersonNm5BENJAMIN BERTSCH
CompensationExplanation/CompensationExplanationGrp/PersonNm6GLEN HILL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WIN MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER OESTERREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE THEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM MARIE WINANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN BERTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056092
IRS990EZ/OtherExpensesTotalAmt09868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SILVER SOBRIETY PROVIDES DRUG AND ALCOHOL RECOVERY EDUCATION SERVICES TO SENIORS OVER AGE 50.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt029150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A MODEL OF RECOVERY AND REHABILITATION RELATED TO ALCOHOL AND DRUG ADDICTION THAT IS DESIGNED SPECIFICALLY FOR OLDER ADULTS. THIS MODEL FOCUSES ON PEER-TO-PEER RECOVERY THAT IS CLIENT CENTERED AND ACCESSIBLE WITHOUT INSURANCE. DURING 2020, WE PROVIDED SERVICES TO 11 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040983
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078140
IRS990EZ/TotalProgramServiceExpensesAmt047093
IRS990EZ/TotalRevenueAmt099753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILVERSOBRIETY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYROLL PROTECTION PROGRAM 10,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt010000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt0515367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072950
IRS990ScheduleA/Total509Grp/TotalAmt0515367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525434
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 4,011 OFFICE 608 INSURANCE 3,135 NUTRITION SERVICES 595 BAD DEBTS 100 SERVICE CHARGES 685 DUES & SUBSCRIPTIONS 734 TOTAL 9,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt256,882 0 LESS ACCUMULATED DEPRECIATION 790 0 TOTAL 56,092 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 25,801 3,745 PAYROLL TAXES PAYABLE 758 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SILVER SOBRIETY PROVIDES DRUG AND ALCOHOL RECOVERY EDUCATION SERVICES TO SENIORS OVER AGE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED A MODEL OF RECOVERY AND REHABILITATION RELATED TO ALCOHOL AND DRUG ADDICTION THAT IS DESIGNED SPECIFICALLY FOR OLDER ADULTS. THIS MODEL FOCUSES ON PEER-TO-PEER RECOVERY THAT IS CLIENT CENTERED AND ACCESSIBLE WITHOUT INSURANCE. DURING 2020, WE PROVIDED SERVICES TO 11 INDIVIDUALS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513421402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORWARD ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTURIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548240399
ReturnHeader/PreparerPersonGrp/PhoneNum07156462166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G JOHNSON CPA
ReturnHeader/ReturnTs02021-11-15T21:01:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,119
Liabilities
$4,083
Net assets
$150,036
Revenue
$99,753
Expenses
$78,140
Net income
$21,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.91$1.15$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.06$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.74$1.14$0.56$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.28$0.62$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.00$0.78$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$1.63$1.08$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.01$0.72$0.29
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.89$1.03$0.14
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.73$0.56$0.17
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.51$0.08$0.43