Civic Intelligence

4 Th Dimension Sobriety Inc

990EZ • Fiscal year 2019 • EIN 81-3193223

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

0.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$29,919

Up $1,241 (+4.3%) from 2018

Net Assets

Up

$25,546

Up $872 (+3.5%) from 2018

Liabilities

Up

$4,373

Up $369 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$152,627

Up $12,057 (+8.6%) from 2018

Expenses

Up

$144,810

Up $2,808 (+2.0%) from 2018

Net Income

Up

$7,817

Up $9,249 (+646%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$29,919
Liabilities$4,373
Net Assets$25,546
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$152,627
Expenses$144,810
Net Income$7,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$152,627
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.$144,809-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie GonzalezPresidentPT$0--
Howard MazurTreasurer-$0--
Nina MendezSecretaryPT$0--
Mindy KramerDirector-$0--
John FritscheDirector-$0--
Jason GonzalezExecutive Director-$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
2020-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2688”

Other Expenses.1002

“Office Expenses $4572”

Other Expenses.1003

“Information Technology $1909”

Other Expenses.1005

“Travel $8755”

Other Expenses.1008

“Interest $335”

Other Expenses.1012

“Insurance $4517”

Other Expenses.1

“Other Business Expenses $6918”

Other Expenses.2

“Business Meals $3523”

Other Expenses.3

“Merchant Fees $1374”

Other Expenses.4

“Telephone $1142”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $358”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4004 Accounts Payable and Accrued Expenses - Ending $4373”

Raw XML Appendix186 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Howard Mazur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nina Mendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mindy Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Fritsche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-6945
IRS990EZ/OtherExpensesTotalAmt035733
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a safe and secure sober living community
IRS990EZ/ProgramServiceRevenueAmt0147651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144809
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt028437
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04004
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04924
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Business Expenses $6918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Meals $3523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposits - Beginning $1200 Security Deposits - Ending $1200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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 N Water Street 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/ReturnTs02020-05-13T11:23:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,919
Liabilities
$4,373
Net assets
$25,546
Revenue
$152,627
Expenses
$144,810
Net income
$7,817
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