Civic Intelligence

Secure Organization Building Educational Recovery Inc

990EZ • Fiscal year 2012 • EIN 73-1733609

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 15, 2013

Organization Profilewww.s-o-b-e-r.org
1646 Pipers Gap Road24333
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,386

Up $7,386 from 2011

Net Assets

$7,228

No earlier filing loaded for comparison.

Liabilities

Up

$158

Up $158 from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$53,691

Down $51,852 (-49%) from 2011

Expenses

Down

$57,902

Down $47,142 (-45%) from 2011

Net Income

Down

-$4,211

Down $4,710 (-944%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $0Liabilities 2010: $406Net Assets 2010: -$4062010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $7,386Liabilities 2012: $158Net Assets 2012: $7,2282012

Highlighted filing

2012

Assets$7,386
Liabilities$158
Net Assets$7,228
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,756Expenses 2010: $57,162Net Income 2010: -$4062010Revenue 2011: $105,543Expenses 2011: $105,044Net Income 2011: $4992011Revenue 2012: $53,691Expenses 2012: $57,902Net Income 2012: -$4,2112012

Highlighted filing

2012

Revenue$53,691
Expenses$57,902
Net Income-$4,211
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
73-1733609
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091
IRS990EZ/ContributionsGiftsGrantsEtc08034
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4211
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome0450
IRS990EZ/GrossReceipts053991
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers07386
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091
IRS990EZ/NetAssetsOrFundBalancesBOY091
IRS990EZ/NetAssetsOrFundBalances/EOY07228
IRS990EZ/NetAssetsOrFundBalancesEOY07228
IRS990EZ/OccupancyRentUtilitiesAndMaint044531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10802 DOUBLE BRIDGES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111646 PIPERS GAP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135461 JOY RANCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FANCY GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GALAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2INDEPENDENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WOODLAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN L EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA D EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA AMSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY07386
IRS990EZ/OtherChangesInNetAssets011348
IRS990EZ/OtherExpensesTotal012860
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostage0511
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT
IRS990EZ/ProgramServiceRevenue045507
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0300
IRS990EZ/SpecialEventsNetIncomeLoss0150
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0158
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101646 PIPERS GAP ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALAX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024333
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL W EDWARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02762360460
IRS990EZ/TotalAssets/BOY091
IRS990EZ/TotalAssets/EOY07386
IRS990EZ/TotalExpenses057902
IRS990EZ/TotalRevenue053691
IRS990EZ/WebSite0WWW.S-O-B-E-R.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248355
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090248355
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053991
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105543
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025065
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/Total509/Total0248355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/TotalSupportTotal/Total0248355
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue07386
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHAEL EDWARDS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07386
IRS990ScheduleL/LoanTable/PurposeOfLoan0DIRECTOR
IRS990ScheduleL/TotalBalanceDue07386
IRS990ScheduleO/GeneralExplanation/Explanation0PART III
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY EXEMPT PURTOSE IS THE HOUSING AND EDUCATIONOF ADDICT IN
IRS990ScheduleO/GeneralExplanation/Explanation2A CLEAN AND SECURE ENVIROMENT
IRS990ScheduleO/GeneralExplanation/Explanation3PART III LINE 28
IRS990ScheduleO/GeneralExplanation/Explanation4THIS FISCAL YEAR THIS ORGANIAZTONS HOUSED MORE THAN 25 MEN WITH DRUG
IRS990ScheduleO/GeneralExplanation/Explanation5AND ALCOHOL ADDICTIONS THESE MEN HAVE OBTAINED EMPLOYMENT EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation6AND TRAINING MAINTAINED SOBERITY AND SERVED THEIR COMMUNITY ALSO
IRS990ScheduleO/GeneralExplanation/Explanation7THIS YEAR THE HOUSE WAS EXPANDED TO INCLUDE WOMEN ACHIEVING THE SAME
IRS990ScheduleO/GeneralExplanation/Explanation8RESULTS
IRS990ScheduleO/GeneralExplanation/Explanation9PART I LINE 20
IRS990ScheduleO/GeneralExplanation/Explanation10ADJUSTMENTS ARE BEING MADE TO BRING THE BALANCE SHEET INTO BALANCE.
IRS990ScheduleO/GeneralExplanation/Explanation11THESE ADJUSTMENT ARE FROM PRIOR PERIODS AND WILL NOT AFFECT PRIOR
IRS990ScheduleO/GeneralExplanation/Explanation12RETURNS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731733609
ReturnHeader/Filer/Name/BusinessNameLine10SECURE ORGANIZATION BUILDING
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL RECOBERY INC
ReturnHeader/Filer/NameControl0SECU
ReturnHeader/Filer/Phone02762360460
ReturnHeader/Filer/USAddress/AddressLine101646 PIPERS GAP ROAD
ReturnHeader/Filer/USAddress/City0GALAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0MICHAEL EDWARDS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACK ROCK ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 433
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024348
ReturnHeader/Preparer/Name0DEBRA D EDWARDS
ReturnHeader/Preparer/Phone02767732798
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T12:07:28-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,386
Liabilities
$158
Net assets
$7,228
Revenue
$53,691
Expenses
$57,902
Net income
-$4,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.54$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.06$1.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.57$0.57$0.00