Civic Intelligence

4 Th Dimension Sobriety Inc

990EZ • Fiscal year 2018 • EIN 81-3193223

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

81st percentile

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$28,678

Up $1,378 (+5.0%) from 2017

Net Assets

$24,674

No earlier filing loaded for comparison.

Liabilities

Up

$4,004

Up $4,004 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$140,570

Up $70,434 (+100%) from 2017

Expenses

Up

$142,002

Up $71,244 (+101%) from 2017

Net Income

Down

-$1,432

Down $810 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$28,678
Liabilities$4,004
Net Assets$24,674
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$140,570
Expenses$142,002
Net Income-$1,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$140,570
Mission and Program Overview

Mission

Provide a safe and secure sober living community

Program Services

DescriptionGrantsExpenses
Provide a safe and secure community for men and women ages 18 and up to seek a life free from drugs and alcohol. 4th Dimension can serve up to 24 people at a time, providing temporary living space for a person to get their life back on track while they learn to stay clean and sober as they transition back to every day life.$142,002$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie GonzalezPresidentPT$0--
Howard MazurTreasurer-$0--
Nina MendezSecretaryPT$0--
Mindy KramerDirector-$0--
John FritscheDirector-$0--
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
Signed
2019-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Bull Moose CPA Services LLC
Address
342 North Water St 820, Milwaukee, WI 53202
Preparer
Meagan A Rutkowski CPA
Phone
4147599629
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $733”

Other Expenses.1002

“Office Expenses $8148”

Other Expenses.1003

“Information Technology $4122”

Other Expenses.1005

“Travel $4941”

Other Expenses.1012

“Insurance $1424”

Other Expenses.1

“Other Business Expenses $13903”

Other Expenses.2

“Business Meals $5181”

Other Expenses.3

“Telephone $931”

Other Assets.1

“Security Deposits - Beginning $0 Security Deposits - Ending $1200”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4004”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Gonzalez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherChangesInNetAssetsAmt0-1194
IRS990EZ/OtherExpensesTotalAmt039383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0129568
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022071
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04004
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142002
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IRS990EZ/TotalRevenueAmt0140570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Business Expenses $13903
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04th Dimension Sobriety Inc
ReturnHeader/Filer/BusinessNameControlTxt04THD
ReturnHeader/Filer/EIN0813193223
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt04140 S 1st Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813334999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bull Moose CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0342 North Water St 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147599629
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meagan A Rutkowski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-27T10:26:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,678
Liabilities
$4,004
Net assets
$24,674
Revenue
$140,570
Expenses
$142,002
Net income
-$1,432
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