Civic Intelligence

The Sobe Room Inc

990 • Fiscal year 2011 • EIN 65-0940992

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 05, 2011

Organization ProfileWWW.THESOBEROOM.COM
1718 Bay Road33139
Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$648,362

No earlier filing loaded for comparison.

Net Assets

$312,128

No earlier filing loaded for comparison.

Liabilities

$336,234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,797

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $648,362Liabilities 2011: $336,234Net Assets 2011: $312,1282011Assets 2012: $653,752Liabilities 2012: $289,662Net Assets 2012: $364,0902012Assets 2013: $593,116Liabilities 2013: $229,292Net Assets 2013: $363,8242013Assets 2014: $599,870Liabilities 2014: $214,010Net Assets 2014: $385,8602014Assets 2015: $598,667Liabilities 2015: $197,789Net Assets 2015: $400,8782015Assets 2016: $595,336Liabilities 2016: $180,752Net Assets 2016: $414,5842016Assets 2017: $579,527Liabilities 2017: $163,005Net Assets 2017: $416,5222017Assets 2018: $558,184Liabilities 2018: $144,526Net Assets 2018: $413,6582018Assets 2019: $518,262Liabilities 2019: $124,268Net Assets 2019: $393,9942019Assets 2020: $491,884Liabilities 2020: $103,197Net Assets 2020: $388,6872020Assets 2021: $471,815Liabilities 2021: $81,226Net Assets 2021: $390,5892021Assets 2022: $457,281Liabilities 2022: $58,115Net Assets 2022: $399,1662022Assets 2023: $427,491Liabilities 2023: $35,880Net Assets 2023: $391,6112023Assets 2024: $528,161Liabilities 2024: $95,064Net Assets 2024: $433,0972024Assets 2025: $545,243Liabilities 2025: $91,048Net Assets 2025: $454,1952025

Highlighted filing

2011

Assets$648,362
Liabilities$336,234
Net Assets$312,128
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $94,7972011Expenses 2012: $106,7662012Expenses 2013: $130,8712013Revenue 2014: $143,798Expenses 2014: $121,762Net Income 2014: $22,0362014Revenue 2015: $123,865Expenses 2015: $108,847Net Income 2015: $15,0182015Revenue 2016: $122,674Expenses 2016: $108,968Net Income 2016: $13,7062016Revenue 2017: $109,205Expenses 2017: $107,264Net Income 2017: $1,9412017Revenue 2018: $91,726Expenses 2018: $94,592Net Income 2018: -$2,8662018Revenue 2019: $82,855Expenses 2019: $102,519Net Income 2019: -$19,6642019Revenue 2020: $92,823Expenses 2020: $98,130Net Income 2020: -$5,3072020Revenue 2021: $91,047Expenses 2021: $89,145Net Income 2021: $1,9022021Revenue 2022: $107,531Expenses 2022: $98,954Net Income 2022: $8,5772022Revenue 2023: $99,186Expenses 2023: $106,741Net Income 2023: -$7,5552023Revenue 2024: $148,308Expenses 2024: $106,822Net Income 2024: $41,4862024Revenue 2025: $119,574Expenses 2025: $98,476Net Income 2025: $21,0982025

Highlighted filing

2011

Revenue-
Expenses$94,797
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 5, 2011
Return Version
2010v3.4
Gross Receipts
$137,793
Mission and Program Overview

Mission

To provide facilities for members of alcoholics anonymous and other 12-step programs.

Filing and Contact Details

Filer

EIN
65-0940992
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP IS OPEN TO ANYONE WHO COMPLIES WITH THE REQUIREMENTS SET UP IN THE BY-LAWS. MEMBERS OF THE ORGANIZATION CAN ELECT AND RECALL BOARD MEMBERS BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETINGS. HOWEVER, MEMBERS DO NOT HAVE RIGHTS TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND DO NOT HAVE RIGHTS TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND THE TREASURER AND DISCUSSED WITH THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0JEFFREY L WEISS
ReturnHeader/Preparer/Phone03054422200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T10:15:20-06:00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$648,362
Liabilities
$336,234
Net assets
$312,128
Revenue
-
Expenses
$94,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.91$4.54$1.20$0.98$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.95$4.33$1.48$1.07$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.36$3.92$0.99$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.58$3.99$1.08$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.81$3.91$0.91$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.92$1.03$3.89$0.93$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.18$1.24$3.94$0.83$1.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.58$1.45$4.14$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.63$4.17$1.09$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.95$1.81$4.15$1.23$1.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.98$4.01$1.24$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.00$2.14$3.86$1.44$1.22$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.29$3.64$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.90$3.64$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.36$3.12$0.95