Civic Intelligence

The Sobe Room Inc

990 • Fiscal year 2015 • EIN 65-0940992

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.THESOBEROOM.COM
1718 Bay RoadMiami Beach, FL 33139

(305) 397-8952

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$598,667

Down $1,203 (-0.2%) from 2014

Net Assets

Up

$400,878

Up $15,018 (+3.9%) from 2014

Liabilities

Down

$197,789

Down $16,221 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$123,865

Down $19,933 (-14%) from 2014

Expenses

Down

$108,847

Down $12,915 (-11%) from 2014

Net Income

Down

$15,018

Down $7,018 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2015

Assets$598,667
Liabilities$197,789
Net Assets$400,878
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$123,865
Expenses$108,847
Net Income$15,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$162,861
Mission and Program Overview

Mission

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

Provide meeting facilities for members of alcoholics anonymous and other 12-step programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,705$504,668▼ $18,037
Cash and Non-Interest-Bearing Accounts$72,781$90,111▲ $17,330
Intangible Assets$4,384$3,888▼ $496
Total Assets$599,870$598,667▼ $1,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,010$197,789▼ $16,221
Total Liabilities$214,010$197,789▼ $16,221
Net Assets / Fund Balance
Unrestricted Net Assets$385,860$400,878▲ $15,018
Total Net Assets Fund Balance$385,860$400,878▲ $15,018
Total Liabilities and Net Assets / Fund Balance$599,870$598,667▼ $1,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,741$138,283$449,024
Land$150,000-$150,000
Other Land Buildings$9,166$41,215$50,381
Leasehold Improvements$34,761$15,429$50,190
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ronald WebbPresident
Amy StakerVice President
Chad MaddoxDirector
Holly BagdasianDirector
Kanter JohnDirector
Molly ParisDirector
Herbert JuliSecretary
Jeffrey HechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275
Program Service Revenue
$106,085
Investment Income
$37
Other Revenue
$17,468
All Other Contributions
$275
Change in Net Assets
$15,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,406--$41,406
Depreciation Depletion$18,533--$18,533
Fees for Services Accounting-$4,157-$4,157
Other Expenses$1,014--$1,014
All Other Expenses$91$765-$856
Total Functional Expenses$103,925$4,922$0$108,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,464
Fundraising Direct Expenses$38,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meetings - Coffee & Literature$56,464$56,464$7,717$48,747
Holiday Dinner----
Total Events$56,464$56,464$38,996$17,468
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
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 A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“Membership 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.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed in detail by the president and the treasurer and discussed with the executive committee prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Sobe Room Inc
EIN
65-0940992
Phone
3053978952
Address
1718 BAY ROAD, MIAMI BEACH, FL 33139

Signing Officer

Name
Ronald Webb
Title
President
Phone
3053978952
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Webb
Formed
1999
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Goldstein Schechter Koch
Address
2121 PONCE DE LEON BLVD STE 1100, CORAL GABLES, FL 33134
Preparer
Jeffrey L Weiss
Phone
3054422200
Raw XML Appendix396 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131429
IRS990ScheduleA/Total509Grp/TotalAmt0848061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854546
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449024
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEETINGS - COFFEE & LITERATURE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02814
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS 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/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND THE TREASURER AND DISCUSSED WITH THE EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599870
IRS990/TotalAssetsEOYAmt0598667
IRS990/TotalAssetsGrp/BOYAmt0599870
IRS990/TotalAssetsGrp/EOYAmt0598667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214010
IRS990/TotalLiabilitiesEOYAmt0197789
IRS990/TotalLiabilitiesGrp/BOYAmt0214010
IRS990/TotalLiabilitiesGrp/EOYAmt0197789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103925
IRS990/TotalProgramServiceRevenueAmt0106085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01718 BAY ROAD
IRS990/USAddress/CityNm0MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033139
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THESOBEROOM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053978952
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOBE ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0650940992
ReturnHeader/Filer/PhoneNum03053978952
ReturnHeader/Filer/USAddress/AddressLine1Txt01718 BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650209137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN SCHECHTER KOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 PONCE DE LEON BLVD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054422200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L WEISS
ReturnHeader/ReturnTs02015-11-03T15:57:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,667
Liabilities
$197,789
Net assets
$400,878
Revenue
$123,865
Expenses
$108,847
Net income
$15,018
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