Civic Intelligence

Gay Sober Inc.

990 • Fiscal year 2018 • EIN 81-3543092

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.gayandsober.org
15 Magaw PlaceNew York, NY 10033

(917) 628-6256

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

$49,856

No earlier filing loaded for comparison.

Net Assets

$49,246

No earlier filing loaded for comparison.

Liabilities

$610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

$112,726

No earlier filing loaded for comparison.

Expenses

$84,325

No earlier filing loaded for comparison.

Net Income

$28,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$49,856
Liabilities$610
Net Assets$49,246
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$112,726
Expenses$84,325
Net Income$28,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$112,726
Mission and Program Overview

Mission

Education of addiction recovery

Education on addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,284$49,246▲ $28,962
Cash and Non-Interest-Bearing Accounts$27,284$45,302▲ $18,018
Inventories for Sale or Use$1,141$2,899▲ $1,758
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$28,425$49,856▲ $21,431
Other Assets Total-$155-
Liabilities
Accounts Payable and Accrued Expenses$8,141$610▼ $7,531
Total Liabilities$8,141$610▼ $7,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,284$49,246▲ $28,962
Total Liabilities and Net Assets / Fund Balance$28,425$49,856▲ $21,431
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Cristian CernaPresident
Kekoa KealohaSecretary
Jeremiah JohnstonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,726
Change in Net Assets
$28,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,325
Total Fundraising Expense$1,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$67,558$0$0$67,558
Travel$14,445$0$0$14,445
Office Expenses$90$0$1,021$1,111
Fees for Services Accounting$750$0$0$750
Insurance$0$461$0$461
Total Functional Expenses$82,843$461$1,021$84,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$112,726$112,726$34,793$77,933
Total Events$112,726$112,726$82,674$30,052
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Gay & Sober Inc
EIN
81-3543092
Phone
9176286256
Address
15 MAGAW PLACE, NEW YORK, NY 10033

Signing Officer

Name
Cristian Parker
Title
CFO
Phone
9176286256
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
christian parker
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
DADDY DON'S TAX SERVICE INC
Address
8235 SANTA MONICA BLVD SUITE 210, WEST HOLLYWOOD, CA 90046
Preparer
Donald J Anspauch Jr
Phone
3236567532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All officers reviewed prior to filing”

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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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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,856
Liabilities
$610
Net assets
$49,246
Revenue
$112,726
Expenses
$84,325
Net income
$28,401
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