Civic Intelligence

Silver Sobriety Inc.

990EZ • Fiscal year 2021 • EIN 47-3080139

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 23, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$215,947

Up $61,828 (+40%) from 2020

Net Assets

Up

$215,609

Up $65,573 (+44%) from 2020

Liabilities

Down

$338

Down $3,745 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$127,803

Up $28,050 (+28%) from 2020

Expenses

Down

$62,227

Down $15,913 (-20%) from 2020

Net Income

Up

$65,576

Up $43,963 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$215,947
Liabilities$338
Net Assets$215,609
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$127,803
Expenses$62,227
Net Income$65,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 23, 2022
Return Version
2021v4.0
Gross Receipts
$127,803
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 2021, WE PROVIDED SERVICES TO 7 INDIVIDUALS.$6,475$38,798
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WIN MILLERExecutive DiPT$12,000-$12,000
PETER OESTERREICHDirector OfPT$12,000-$12,000
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
2022-07-23

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: 6,475”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 8,876 office 2,049 insurance 2,880 bad debts 1,600 service charges 605 dues & subscriptions 96 taxes & licenses 662 total 16,768”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 3,745 0 payroll taxes payable 338 338”

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 2021, we provided services to 7 individuals.”

Raw XML Appendix187 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/PersonNm0WIN MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE THEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM MARIE WINANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN BERTSCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SILVER SOBRIETY PROVIDES DRUG AND ALCOHOL RECOVERY EDUCATION SERVICES TO SENIORS OVER AGE 50.
IRS990EZ/ProgramServiceRevenueAmt023450
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 2021, WE PROVIDED SERVICES TO 7 INDIVIDUALS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILVERSOBRIETY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYROLL PROTECTION PROGRAM 20,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 8,876 OFFICE 2,049 INSURANCE 2,880 BAD DEBTS 1,600 SERVICE CHARGES 605 DUES & SUBSCRIPTIONS 96 TAXES & LICENSES 662 TOTAL 16,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 3,745 0 PAYROLL TAXES PAYABLE 338 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SILVER SOBRIETY PROVIDES DRUG AND ALCOHOL RECOVERY EDUCATION SERVICES TO SENIORS OVER AGE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED 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 2021, WE PROVIDED SERVICES TO 7 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/SignatureDt02022-07-23
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/PreparerFirmEIN0814547188
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/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G JOHNSON CPA
ReturnHeader/ReturnTs02022-08-01T10:17:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$215,947
Liabilities
$338
Net assets
$215,609
Revenue
$127,803
Expenses
$62,227
Net income
$65,576
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