Civic Intelligence

Gay Sober Inc.

EIN 81-3543092 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE F20

Profile

Education of addiction recovery

406 West 47th Street 4ANew York, NY 10036

www.gayandsober.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

67.89x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2022

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.

NTEE F20 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-95%

Faster asset growth than 8% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

76%

Faster revenue growth than 85% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,777

Down $86,359 (-95%) from 2021

Liabilities

Up

$324,329

Up $20,029 (+6.6%) from 2021

Net Assets

Down

-$319,552

Down $106,388 (-50%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$201,449

Up $86,700 (+76%) from 2021

Expenses

Down

$307,837

Down $83,893 (-21%) from 2021

Net Income

Up

-$106,388

Up $170,593 (+62%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2018: $49,856Liabilities 2018: $610Net Assets 2018: $49,2462018Assets 2019: $79,916Liabilities 2019: $0Net Assets 2019: $79,9162019Assets 2021: $91,136Liabilities 2021: $304,300Net Assets 2021: -$213,1642021Assets 2022: $4,777Liabilities 2022: $324,329Net Assets 2022: -$319,5522022

Highlighted filing

2022

Assets$4,777
Liabilities$324,329
Net Assets-$319,552
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2018: $112,726Expenses 2018: $84,325Net Income 2018: $28,4012018Revenue 2019: $179,563Expenses 2019: $152,174Net Income 2019: $27,3892019Revenue 2021: $114,749Expenses 2021: $391,730Net Income 2021: -$276,9812021Revenue 2022: $201,449Expenses 2022: $307,837Net Income 2022: -$106,3882022

Highlighted filing

2022

Revenue$201,449
Expenses$307,837
Net Income-$106,388
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$4,777
Liabilities
$324,329
Net assets
-$319,552
Revenue
$201,449
Expenses
$307,837
Net income
-$106,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$3.24$3.20$2.01$3.08$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$3.04$2.13$1.15$3.92$2.77
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.80$1.52$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.13$0.84$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$201,449
Mission and Program Overview

Mission

Education of addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,599$4,240▼ $86,359
Inventories for Sale or Use$537$537→ $0
Total Assets$91,136$4,777▼ $86,359
Liabilities
Other Liabilities$304,300$304,300→ $0
Accounts Payable and Accrued Expenses-$20,029-
Total Liabilities$304,300$324,329▲ $20,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-213,164$-319,552▼ $106,388
Total Net Assets Fund Balance$-213,164$-319,552▼ $106,388
Total Liabilities and Net Assets / Fund Balance$91,136$4,777▼ $86,359
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandra S CernaBoard Member
Christian Cerna ParkerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$67,761
Program Service Revenue
$115,105
Investment Income
$0
Other Revenue
$18,583
Change in Net Assets
$-106,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$189,878--$189,878
Occupancy$47,657--$47,657
Travel$33,653--$33,653
Office Expenses$15,078$5,950-$21,028
Information Technology$7,655--$7,655
Fees for Services Accounting-$4,675-$4,675
Advertising$2,953--$2,953
Insurance$332--$332
Interest$6--$6
Total Functional Expenses$297,212$10,625$0$307,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Payable$304,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gay & Sober Inc
EIN
81-3543092
Phone
2127083867
Address
406 WEST 47TH STREET 4A, NEW YORK, NY 10036

Signing Officer

Name
Christian Cerna Parker
Title
Executive Director,
Phone
2127083867
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Cerna Parker
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
The Deb Hartman Group Pc
Address
16719 HUEBNER RD BLDG 1, SAN ANTONIO, TX 78248
Preparer
Debora a Hartman
Phone
2103442727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Annual retreat focused on sobriety, addiction recovery, support based on 12 step programs”

Raw XML Appendix288 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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