Civic Intelligence

Clean and Sober Streets Inc

990 • Fiscal year 2018 • EIN 52-1676306

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

Organization ProfileWWW.CLEANANDSOBERSTREETS.ORG

View Organization Page

PO Box 77114Washington, DC 20013

(202) 236-4362

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$227,507

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,272,594

Up $483,795 (+61%) from 2017

Net Assets

Up

$1,238,522

Up $486,713 (+65%) from 2017

Liabilities

Down

$34,072

Down $2,918 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$2,137,561

Up $402,823 (+23%) from 2017

Expenses

Up

$1,650,848

Up $28,794 (+1.8%) from 2017

Net Income

Up

$486,713

Up $374,029 (+332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2018

Assets$1,272,594
Liabilities$34,072
Net Assets$1,238,522
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,137,561
Expenses$1,650,848
Net Income$486,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,137,561
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
Cash and Non-Interest-Bearing Accounts$121,371$1,010,263▲ $888,892
Savings and Temporary Cash Investments$117,751$135,220▲ $17,469
Accounts Receivable$410,914$67,382▼ $343,532
Pledges and Grants Receivable$50,000$0▼ $50,000
Land, Buildings, and Equipment, Net$61,541$36,793▼ $24,748
Investments in Publicly Traded Securities$15,108$20,297▲ $5,189
Prepaid Expenses and Deferred Charges$12,114$2,639▼ $9,475
Total Assets$788,799$1,272,594▲ $483,795
Liabilities
Accounts Payable and Accrued Expenses$36,990$34,072▼ $2,918
Total Liabilities$36,990$34,072▼ $2,918
Net Assets / Fund Balance
Unrestricted Net Assets$751,809$1,238,522▲ $486,713
Total Net Assets Fund Balance$751,809$1,238,522▲ $486,713
Total Liabilities and Net Assets / Fund Balance$788,799$1,272,594▲ $483,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,793$165,686$202,479
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia LightfootPresident/CEOFT$212,638$14,869$227,507

Board Members and Trustees

NameTitle
Stephen JugeDirector
William Spike ShannonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,136,465
Investment Income
$1,096
Other Revenue
$0
Change in Net Assets
$486,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,965
Other Expenses$514,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,708$155,176-$775,884
Current Officers, Directors, Trustees, and Key Employees$170,111$42,527-$212,638
Payroll Taxes$65,356$16,339-$81,695
Other Employee Benefits$41,398$10,350-$51,748
Travel$27,326$6,832-$34,158
Depreciation Depletion$22,088$5,522-$27,610
Insurance$16,043$4,011-$20,054
Fees for Services Accounting$15,756$3,938-$19,694
Office Expenses$14,543$3,636-$18,179
All Other Expenses$12,130$3,034-$15,164
Benefits to Members$14,869--$14,869
Information Technology$11,098$2,775-$13,873
Other Expenses$5,507$1,374-$6,881
Total Functional Expenses$1,383,269$267,579$0$1,650,848
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 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Pierce
Formed
1987
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
40
Volunteers
2

Preparer

Firm
Andersen Tax LLC
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Scott C Boyd
Phone
2022235000
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034072
IRS990/AccountsReceivableGrp/BOYAmt0410914
IRS990/AccountsReceivableGrp/EOYAmt067382
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EFFECTIVE RESIDENTIAL DRUG AND ALCOHOL TREATMENT AND REHABILITATION PROGRAM FOR MEN AND WOMEN WHO ARE MOTIVATED TO RECOVER AND CHANGE THEIR LIVES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012130
IRS990/AllOtherExpensesGrp/TotalAmt015164
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt014869
IRS990/BenefitsToMembersGrp/TotalAmt014869
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02022364362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 2ND ST NW 2 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121371
IRS990/CashNonInterestBearingGrp/EOYAmt01010263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042527
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212638
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt014869
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01096
IRS990/CYOtherExpensesAmt0514014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02136465
IRS990/CYRevenuesLessExpensesAmt0486713
IRS990/CYSalariesCompEmpBnftPaidAmt01121965
IRS990/CYTotalExpensesAmt01650848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02137561
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022088
IRS990/DepreciationDepletionGrp/TotalAmt027610
IRS990/Desc0RESIDENTIAL REHABILITATION - 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.THROUGHOUT THE YEAR THE ORGANIZATION SERVED AND TREATED 487 INDIVIDUALS IN THE RESIDENTIAL REHABILITATION PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01122753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03938
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015756
IRS990/FeesForServicesAccountingGrp/TotalAmt019694
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SPIKE SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN JUGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0212638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02137561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02775
IRS990/InformationTechnologyGrp/ProgramServicesAmt011098
IRS990/InformationTechnologyGrp/TotalAmt013873
IRS990/InsuranceGrp/ManagementAndGeneralAmt04011
IRS990/InsuranceGrp/ProgramServicesAmt016043
IRS990/InsuranceGrp/TotalAmt020054
IRS990/InvestmentIncomeGrp/ExclusionAmt01096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020297
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036793
IRS990/LandBldgEquipCostOrOtherBssAmt0202479
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EFFECTIVE RESIDENTIAL DRUG AND ALCOHOL TREATMENT AND REHABILITATION PROGRAM FOR MEN AND WOMEN WHO ARE MOTIVATED TO RECOVER AND CHANGE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0751809
IRS990/NetAssetsOrFundBalancesEOYAmt01238522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03636
IRS990/OfficeExpensesGrp/ProgramServicesAmt014543
IRS990/OfficeExpensesGrp/TotalAmt018179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051748
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21374
IRS990/OtherExpensesGrp/ProgramServicesAmt0298074
IRS990/OtherExpensesGrp/ProgramServicesAmt130832
IRS990/OtherExpensesGrp/ProgramServicesAmt217430
IRS990/OtherExpensesGrp/ProgramServicesAmt35507
IRS990/OtherExpensesGrp/TotalAmt0298074
IRS990/OtherExpensesGrp/TotalAmt138539
IRS990/OtherExpensesGrp/TotalAmt221788
IRS990/OtherExpensesGrp/TotalAmt36881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016339
IRS990/PayrollTaxesGrp/ProgramServicesAmt065356
IRS990/PayrollTaxesGrp/TotalAmt081695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02639
IRS990/PrincipalOfficerNm0HENRY PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02136465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02136465
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT REHABILITATION - TO PROVIDE AN EFFECTIVE OUTPATIENT DRUG AND ALCOHOL TREATMENT AND REHABILITATION PROGRAM FOR MEN AND WOMEN WHO ARE MOTIVATED TO RECOVER AND CHANGE THEIR LIVES.THROUGHOUT THE YEAR THE ORGANIZATION SERVED AND TREATED 113 INDIVIDUALS IN THE OUTPATIENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010179
IRS990/PYContributionsGrantsAmt068019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt0500069
IRS990/PYOtherRevenueAmt0479
IRS990/PYProgramServiceRevenueAmt01665677
IRS990/PYRevenuesLessExpensesAmt0112684
IRS990/PYSalariesCompEmpBnftPaidAmt01111806
IRS990/PYTotalExpensesAmt01622054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01734738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0486713
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01916506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02136465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01665677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01615617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01449377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01316971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08184107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02784
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08497619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02136465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01733696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01721299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01532943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01373216
IRS990ScheduleA/Total509Grp/TotalAmt08497619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02137561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01734259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01721690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01533162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01373731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08500403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036793
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0212638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA LIGHTFOOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0788799
IRS990/TotalAssetsEOYAmt01272594
IRS990/TotalAssetsGrp/BOYAmt0788799
IRS990/TotalAssetsGrp/EOYAmt01272594
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01383269
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036990
IRS990/TotalLiabilitiesEOYAmt034072
IRS990/TotalLiabilitiesGrp/BOYAmt036990
IRS990/TotalLiabilitiesGrp/EOYAmt034072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238522
IRS990/TotalOtherCompensationAmt014869
IRS990/TotalProgramServiceExpensesAmt01383269
IRS990/TotalProgramServiceRevenueAmt02136465
IRS990/TotalReportableCompFromOrgAmt0212638
IRS990/TotalRevenueGrp/ExclusionAmt01096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02136465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02137561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06832
IRS990/TravelGrp/ProgramServicesAmt027326
IRS990/TravelGrp/TotalAmt034158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01238522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 77114
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020013
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CLEANANDSOBERSTREETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02022364362
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN & SOBER STREETS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0521676306
ReturnHeader/Filer/PhoneNum02022364362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77114
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06446EF2880A34B9551713324CB42B3F52433490B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.33.168.179
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 K STREET NW SUITE 675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020006
ReturnHeader/PreparerPersonGrp/PhoneNum02022235000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C BOYD
ReturnHeader/ReturnTs02019-11-15T14:15:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,594
Liabilities
$34,072
Net assets
$1,238,522
Revenue
$2,137,561
Expenses
$1,650,848
Net income
$486,713
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
2018Detailed filing. Detailed filing data is available for this year.$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