Civic Intelligence

4 Th Dimension Sobriety Inc

990 • Fiscal year 2022 • EIN 81-3193223

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

Organization ProfileN/A
4140 S 1st streetMilwaukee, WI 53207

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

1360%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

228%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$392,739

Up $365,839 (+1360%) from 2021

Net Assets

Up

$334,345

Up $317,265 (+1858%) from 2021

Liabilities

Up

$58,394

Up $48,574 (+495%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$620,634

Up $431,175 (+228%) from 2021

Expenses

Up

$303,369

Up $106,504 (+54%) from 2021

Net Income

Up

$317,265

Up $324,671 (+4384%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $27,300Liabilities 2017: $02017Assets 2018: $28,678Liabilities 2018: $4,004Net Assets 2018: $24,6742018Assets 2019: $29,919Liabilities 2019: $4,373Net Assets 2019: $25,5462019Assets 2020: $34,148Liabilities 2020: $9,662Net Assets 2020: $24,4862020Assets 2021: $26,900Liabilities 2021: $9,820Net Assets 2021: $17,0802021Assets 2022: $392,739Liabilities 2022: $58,394Net Assets 2022: $334,3452022Assets 2023: $757,400Liabilities 2023: $173,090Net Assets 2023: $584,3102023Assets 2024: $1,132,090Liabilities 2024: $560,005Net Assets 2024: $572,0852024

Highlighted filing

2022

Assets$392,739
Liabilities$58,394
Net Assets$334,345
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $70,136Expenses 2017: $70,758Net Income 2017: -$6222017Revenue 2018: $140,570Expenses 2018: $142,002Net Income 2018: -$1,4322018Revenue 2019: $152,627Expenses 2019: $144,810Net Income 2019: $7,8172019Revenue 2020: $153,870Expenses 2020: $154,930Net Income 2020: -$1,0602020Revenue 2021: $189,459Expenses 2021: $196,865Net Income 2021: -$7,4062021Revenue 2022: $620,634Expenses 2022: $303,369Net Income 2022: $317,2652022Revenue 2023: $800,971Expenses 2023: $551,006Net Income 2023: $249,9652023Revenue 2024: $866,110Expenses 2024: $706,927Net Income 2024: $159,1832024

Highlighted filing

2022

Revenue$620,634
Expenses$303,369
Net Income$317,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$620,634
Mission and Program Overview

Mission

Provide a safe and secure sober living community

Provide a safe and secure sober living commuity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,123$388,833▲ $368,710
Accounts Receivable$5,577$2,706▼ $2,871
Total Assets$26,900$392,739▲ $365,839
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,820$58,394▲ $48,574
Total Liabilities$9,820$58,394▲ $48,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,080$334,345▲ $317,265
Total Net Assets Fund Balance$17,080$334,345▲ $317,265
Total Liabilities and Net Assets / Fund Balance$26,900$392,739▲ $365,839
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jamie GonzalezPresident
John FritscheDirector
Kristen WickDirector
Mindy KramerDirector
Nina MendezDirector
Rodrigo SanchezDirector
Shannon KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$415,918
Program Service Revenue
$204,710
Investment Income
$6
Other Revenue
$0
All Other Contributions
$35,352
Change in Net Assets
$317,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,123
Salaries, Compensation, and Employee Benefits$112,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,705--$118,705
Other Salaries and Wages$57,429--$57,429
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Legal$13,228--$13,228
All Other Expenses$9,743--$9,743
Travel$5,992--$5,992
Insurance$4,987--$4,987
Payroll Taxes$4,817--$4,817
Other Expenses$4,312--$4,312
Advertising$3,771--$3,771
Office Expenses$1,102--$1,102
Information Technology$1,077--$1,077
Interest$97--$97
Total Functional Expenses$373,369$0$0$303,369
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and form 990 are available to the public upon request”

Form 990, Part VI, Section B, Line 11

“The members of the board of directors were provided with a copy of form 990”

Form 990, Part VI, Section B, Line 12

“All directors and employess are required to disclose any conflicts of interest, potential conflicts of interest, or appearance of conflict of interest to the entire board of directors prior to any discussion or decision related to the conflict or potential conflict.”

Filing and Contact Details

Filer

Filer Name
4th Dimension Sobriety Inc
EIN
81-3193223
Phone
8778295500
Address
4140 S 1st street, Milwaukee, WI 53207

Signing Officer

Name
Jamie Gonzalez
Title
President
Phone
8778295500
Signed
2023-06-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Jamie Gonzalez
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Joseph E Peiffer CPA LLC
Address
126 E LAKE STREET, LAKE MILLS, WI 53551
Preparer
Joseph E Peiffer
Phone
9206488545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED WITH A COPY OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND EMPLOYESS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, POTENTIAL CONFLICTS OF INTEREST, OR APPEARANCE OF CONFLICT OF INTEREST TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ANY DISCUSSION OR DECISION RELATED TO THE CONFLICT OR POTENTIAL CONFLICT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GONZALEZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MILLS
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-09
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ReturnHeader/ReturnTs02023-06-09T05:11:43-00:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,739
Liabilities
$58,394
Net assets
$334,345
Revenue
$620,634
Expenses
$303,369
Net income
$317,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.56$0.57$0.87$0.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.58$0.80$0.55$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.62$0.30$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.07$0.00