Civic Intelligence

Clean and Sober Streets Inc

EIN 52-1676306 • 501(c)3 • Washington, DC

Profile

To provide an effective residential drug and alcohol treatment and rehabilitation program for men and women who are motivated to recover and change their lives.

PO Box 77114Washington, DC 20013

www.cleanandsoberstreets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,517,452

Down $223,957 (-13%) from 2023

Liabilities

Up

$217,132

Up $84,446 (+64%) from 2023

Net Assets

Down

$1,300,320

Down $308,403 (-19%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$2,060,750

Up $234,323 (+13%) from 2023

Expenses

Down

$2,369,153

Down $23,393 (-1.0%) from 2023

Net Income

Up

-$308,403

Up $257,716 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $67,456Liabilities 2010: $0Net Assets 2010: $67,4562010Assets 2011: $115,255Liabilities 2011: $0Net Assets 2011: $115,2552011Assets 2012: $293,565Liabilities 2012: $0Net Assets 2012: $293,5652012Assets 2013: $899,130Liabilities 2013: $68,983Net Assets 2013: $830,1472013Assets 2014: $864,325Liabilities 2014: $59,508Net Assets 2014: $804,8172014Assets 2015: $907,073Liabilities 2015: $141,411Net Assets 2015: $765,6622015Assets 2016: $719,639Liabilities 2016: $80,514Net Assets 2016: $639,1252016Assets 2017: $788,799Liabilities 2017: $36,990Net Assets 2017: $751,8092017Assets 2018: $1,272,594Liabilities 2018: $34,072Net Assets 2018: $1,238,5222018Assets 2019: $1,620,974Liabilities 2019: $33,200Net Assets 2019: $1,587,7742019Assets 2020: $1,564,925Liabilities 2020: $23,151Net Assets 2020: $1,541,7742020Assets 2021: $2,332,289Liabilities 2021: $34,822Net Assets 2021: $2,297,4672021Assets 2022: $2,883,507Liabilities 2022: $51,749Net Assets 2022: $2,831,7582022Assets 2023: $1,741,409Liabilities 2023: $132,686Net Assets 2023: $1,608,7232023Assets 2024: $1,517,452Liabilities 2024: $217,132Net Assets 2024: $1,300,3202024

Highlighted filing

2024

Assets$1,517,452
Liabilities$217,132
Net Assets$1,300,320
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $935,1152010Expenses 2011: $1,123,1332011Expenses 2012: $895,1352012Revenue 2013: $2,534,451Expenses 2013: $2,304,088Net Income 2013: $230,3632013Revenue 2014: $2,623,732Expenses 2014: $2,649,062Net Income 2014: -$25,3302014Revenue 2015: $1,533,162Expenses 2015: $1,567,190Net Income 2015: -$34,0282015Revenue 2016: $1,720,718Expenses 2016: $1,828,553Net Income 2016: -$107,8352016Revenue 2017: $1,734,738Expenses 2017: $1,622,054Net Income 2017: $112,6842017Revenue 2018: $2,137,561Expenses 2018: $1,650,848Net Income 2018: $486,7132018Revenue 2019: $2,329,971Expenses 2019: $1,980,719Net Income 2019: $349,2522019Revenue 2020: $1,757,272Expenses 2020: $1,803,272Net Income 2020: -$46,0002020Revenue 2021: $2,312,211Expenses 2021: $1,793,808Net Income 2021: $518,4032021Revenue 2022: $3,582,110Expenses 2022: $3,047,819Net Income 2022: $534,2912022Revenue 2023: $1,826,427Expenses 2023: $2,392,546Net Income 2023: -$566,1192023Revenue 2024: $2,060,750Expenses 2024: $2,369,153Net Income 2024: -$308,4032024

Highlighted filing

2024

Revenue$2,060,750
Expenses$2,369,153
Net Income-$308,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,517,452
Liabilities
$217,132
Net assets
$1,300,320
Revenue
$2,060,750
Expenses
$2,369,153
Net income
-$308,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.22$1.30$2.06$2.37$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.13$1.61$1.83$2.39$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.05$2.83$3.58$3.05$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$2.31$1.79$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.76$1.80$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$2.33$1.98$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$2.14$1.65$0.49
2017Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$1.73$1.62$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$1.72$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.53$1.57$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$2.62$2.65$0.03
2013Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$2.53$2.30$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,060,831
Mission and Program Overview

Mission

To provide an effective residential drug and alcohol treatment and rehabilitation program for men and women who are motivated to recover and change their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$891,287$791,364▼ $99,923
Cash and Non-Interest-Bearing Accounts$692,332$516,371▼ $175,961
Accounts Receivable$76,259$147,587▲ $71,328
Land, Buildings, and Equipment, Net$55,703$37,103▼ $18,600
Investments in Publicly Traded Securities$24,637$24,637→ $0
Prepaid Expenses and Deferred Charges$1,191$390▼ $801
Total Assets$1,741,409$1,517,452▼ $223,957
Liabilities
Accounts Payable and Accrued Expenses$132,686$217,132▲ $84,446
Total Liabilities$132,686$217,132▲ $84,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,608,723$1,300,320▼ $308,403
Total Net Assets Fund Balance$1,608,723$1,300,320▼ $308,403
Total Liabilities and Net Assets / Fund Balance$1,741,409$1,517,452▼ $223,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,103$160,198$197,301
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia LightfootExecutive DirectorFT$192,700$5,781$198,481
Nisha TracyClinical DirectorFT$122,300$3,669$125,969
Michael NoelProgram DirectorFT$106,800$3,204$110,004
Henry PierceChief Operating OfficerFT$87,600$2,628$90,228

Board Members and Trustees

NameTitle
William ShannonBoard Chair
Stephen JugeBoard Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,501
Program Service Revenue
$2,038,102
Investment Income
$147
Other Revenue
$0
All Other Contributions
$22,501
Change in Net Assets
$-308,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,060,750
Total Revenue per Form 990
$2,060,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,801,290
Other Expenses$567,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,393$77,004-$1,283,397
Current Officers, Directors, Trustees, and Key Employees$263,482$16,818-$280,300
Payroll Taxes$119,019$4,959-$123,978
Other Employee Benefits$113,615--$113,615
Office Expenses$63,041$19,366-$82,407
Insurance$62,171$15,543-$77,714
Conferences and Meetings$50,949--$50,949
Fees for Services Accounting$28,639$7,160-$35,799
Other Expenses$24,009$5,409-$24,009
Fees for Services Other$12,178$3,044-$15,222
All Other Expenses-$4,457-$4,457
Total Functional Expenses$2,215,393$153,760$0$2,369,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,369,153
Total Expenses per Audited Statements$2,369,153
Total Expenses per Form 990$2,369,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Section B, Line 11B

“An electronic copy of the 990 is provided to the board for review prior to filing of the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clean & Sober Streets Inc
EIN
52-1676306
Phone
2022364362
Address
PO BOX 77114, WASHINGTON, DC 20013

Signing Officer

Name
Henry Pierce
Title
COO
Phone
2022364362
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Pierce
Formed
1987
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
39
Volunteers
0

Preparer

Firm
Andersen Tax LLC
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Scott C Boyd
Phone
2022235000
Raw XML AppendixShowing 400 of 422 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalRevenueAmt01826427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-308403
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791364
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02038102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01779150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03574588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02348532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02249479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011989851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01521
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IRS990ScheduleA/InvestmentIncomePYPct00.00120
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02670102
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02671917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02258366
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197301
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02369153
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02060750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037103
IRS990ScheduleD/TotalExpensesPerForm990Amt02369153
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA LIGHTFOOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 77114
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020013
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.CLEANANDSOBERSTREETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02022364362
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN & SOBER STREETS INC

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