Civic Intelligence

4 Th Dimension Sobriety Inc

990 • Fiscal year 2023 • EIN 81-3193223

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

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

(844) 444-8089

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.22x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$24,929

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$521,357

Up $128,618 (+33%) from 2022

Net Assets

Up

$479,580

Up $145,235 (+43%) from 2022

Liabilities

Down

$41,777

Down $16,617 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$693,321

Up $72,687 (+12%) from 2022

Expenses

Up

$548,086

Up $244,717 (+81%) from 2022

Net Income

Down

$145,235

Down $172,030 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $521,357Liabilities 2023: $41,777Net Assets 2023: $479,5802023Assets 2024: $1,132,090Liabilities 2024: $560,005Net Assets 2024: $572,0852024

Highlighted filing

2023

Assets$521,357
Liabilities$41,777
Net Assets$479,580
Open 2023 Filing

Operations Trend

Revenue Growth71st 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: $693,321Expenses 2023: $548,086Net Income 2023: $145,2352023Revenue 2024: $866,110Expenses 2024: $706,927Net Income 2024: $159,1832024

Highlighted filing

2023

Revenue$693,321
Expenses$548,086
Net Income$145,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$693,321
Mission and Program Overview

Mission

Provide a safe and secure sober living community

Milwaukees largest sober living community with 50 beds with a 84 success rate after 6 months and 100 employment in month 1 for eligible residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,833$481,357▲ $92,524
Accounts Receivable$2,706$40,000▲ $37,294
Total Assets$392,739$521,357▲ $128,618
Other Assets Total$1,200--
Liabilities
Accounts Payable and Accrued Expenses$58,394$41,777▼ $16,617
Total Liabilities$58,394$41,777▼ $16,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,345$479,580▲ $145,235
Total Net Assets Fund Balance$334,345$479,580▲ $145,235
Total Liabilities and Net Assets / Fund Balance$392,739$521,357▲ $128,618
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason GonzalezDirector,CEOPT$24,929$24,929

Board Members and Trustees

NameTitle
Jamie GonzalezPresident
Angela RileyDirector
Kristen WickDirector
Michael RadkeDirector
Peggy LabrunDirector
Shannon KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$623,971
Program Service Revenue
$69,300
Investment Income
$50
Other Revenue
$0
All Other Contributions
$270,186
Change in Net Assets
$145,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,090
Salaries, Compensation, and Employee Benefits$157,996
Professional Fundraising Fees$6,000
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$228,144--$228,144
Current Officers, Directors, Trustees, and Key Employees$86,967--$86,967
Other Salaries and Wages$59,876--$59,876
All Other Expenses$22,913--$22,913
Travel$19,067--$19,067
Insurance$17,063--$17,063
Office Expenses$11,715--$11,715
Payroll Taxes$11,153--$11,153
Advertising$10,615--$10,615
Other Expenses$9,870--$9,870
Fees for Services Accounting$8,555--$8,555
Fees for Services Professional Fundraising--$6,000$6,000
Total Functional Expenses$542,086$0$6,000$548,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason GonzalezDirector and Key EmployeeCompensationNo$24,949
Jamie GonzalezSpouse of Jason Gonzalez-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 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 employees 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.”

Form 990, Part VI, Section A, Line 1B

“Jamie gonzalez and jason gonzalez are married, which accounts for why the two board members are not independent”

Filing and Contact Details

Filer

Filer Name
4th Dimension Sobriety Inc
EIN
81-3193223
Phone
8444448089
Address
4140 S 1st Street, Milwaukee, WI 53207

Signing Officer

Name
Jamie Gonzalez
Title
President
Phone
8444448089
Signed
2024-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Jamie Gonzalez
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
6
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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IRS990/Desc0Data shows 84 of Dimension Sobriety residents who complete the six month program are successful in their sobriety 3 months later 100 of eligible residents get a job in the first month. 4th Dimension Sobriety provides 12 step programs daily holistic health services such as medication and mindfulness mental health services including clinical treatment vocational services and progress toward rebuilding connections with famiy and the communityhealthalcohol and subtance useand spirituality. US underserved populations are more affected by addiction and alcoholism yet have less access to services. 4th Dimension residents are largely underserved with 100 living in poverty many have come directly from inpatient treatment, jail or being homeless about 46 are black, 10 are Latino, 1.5 are indigenous and 38 are white and 25 are women. 4th Dimension is grateful for support from Wisconsins largest philanthropies including Bader, Bradley, Greater Milwaukee, Green Bay Packers and Zilber foundations among many other individuals, corporate and philanthropic contributers.
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IRS990/MissionDesc04th Dimension Sobreity is the largest provider of sober living beds in Milwaukee. Founded in 2012, it seeks to free men and women from drug addiction and alcohlism. It serves 50 men and women at a time,a safe secure and supportive community founded on the 12 steps of recovery, holistic health,restorative community,other best practice interventions
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152575
IRS990ScheduleA/Total509Grp/TotalAmt01799251
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152575
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON GONZALEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMIE GONZALEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR AND KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF JASON GONZALEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
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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 EMPLOYEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMIE GONZALEZ AND JASON GONZALEZ ARE MARRIED, WHICH ACCOUNTS FOR WHY THE TWO BOARD MEMBERS ARE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 1B
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04140 S 1ST STREET
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053207
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08444448089
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04th Dimension Sobriety Inc
ReturnHeader/Filer/BusinessNameControlTxt04THD
ReturnHeader/Filer/EIN0813193223
ReturnHeader/Filer/PhoneNum08444448089
ReturnHeader/Filer/USAddress/AddressLine1Txt04140 S 1st Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823101753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH E PEIFFER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E LAKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053551
ReturnHeader/PreparerPersonGrp/PhoneNum09206488545
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E PEIFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-16T01:19:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,357
Liabilities
$41,777
Net assets
$479,580
Revenue
$693,321
Expenses
$548,086
Net income
$145,235
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.$0.52$0.04$0.48$0.69$0.55$0.15
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