Civic Intelligence

Sober Living 4 Jesus

EIN 81-3878581 • 501(c)3 • Woodbury, TN

Profile

To overcome life controlling addictions through the power of Jesus Christ

172 Cabin Hill LaneWoodbury, TN 37190
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$31,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,308

Down $4,547 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$21,308

Down $4,547 (-18%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$245,652

Up $358 (+0.1%) from 2020

Expenses

Down

$244,866

Down $2,803 (-1.1%) from 2020

Net Income

Up

$786

Up $3,161 (+133%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2018: $508,133Liabilities 2018: $27,471Net Assets 2018: $480,6622018Assets 2019: $20,478Liabilities 2019: $0Net Assets 2019: $20,4782019Assets 2020: $25,855Liabilities 2020: $0Net Assets 2020: $25,8552020Assets 2021: $21,308Liabilities 2021: $0Net Assets 2021: $21,3082021

Highlighted filing

2021

Assets$21,308
Liabilities$0
Net Assets$21,308
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $228,414Expenses 2018: $185,513Net Income 2018: $42,9012018Revenue 2019: $225,911Expenses 2019: $262,631Net Income 2019: -$36,7202019Revenue 2020: $245,294Expenses 2020: $247,669Net Income 2020: -$2,3752020Revenue 2021: $245,652Expenses 2021: $244,866Net Income 2021: $7862021

Highlighted filing

2021

Revenue$245,652
Expenses$244,866
Net Income$786
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,308
Liabilities
$0
Net assets
$21,308
Revenue
$245,652
Expenses
$244,866
Net income
$786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.46$2.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.45$2.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.26$2.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.27$4.81$2.28$1.86$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$245,652
Mission and Program Overview

Mission

to overcome life controlling addictions through the teachings of Jesus Christ

to overcome life controlling addictions through teaching of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$25,855$21,308▼ $4,547
Land, Buildings, and Equipment, Net$20,325$16,469▼ $3,856
Cash and Non-Interest-Bearing Accounts$5,530$4,839▼ $691
Total Assets$25,855$21,308▼ $4,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,855$21,308▼ $4,547
Total Liabilities and Net Assets / Fund Balance$25,855$21,308▼ $4,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,469$9,151-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James D MarterTransportationFT$31,200$31,200
Dennis MayhewOperation CoordinatorFT$13,400$13,400
Darin L SlaterEmployeePT$5,500$5,500
Erik S HinesProgram DirectorFT$5,000$5,000
Jacob H CaffeyEmployeePT$4,800$4,800
Ryan FlattEmployeePT$2,910$2,910
Ethan C LynnEmployeePT$1,750$1,750
Philip CoppedgeEmployeePT$1,750$1,750
John PleasantEmployeePT$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$12,809
Program Service Revenue
$232,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,550
Change in Net Assets
$786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,542
Salaries, Compensation, and Employee Benefits$71,227
Professional Fundraising Fees$22,097
Total Fundraising Expense$22,097
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,873--$86,873
Current Officers, Directors, Trustees, and Key Employees$68,060--$68,060
Advertising$26,736--$26,736
Travel$26,370--$26,370
Fees for Services Professional Fundraising--$22,097$22,097
Insurance$7,521--$7,521
Office Expenses$4,042--$4,042
Payroll Taxes$3,167--$3,167
Total Functional Expenses$222,769$0$22,097$244,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,097
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Husband and wife are founders”

PART VI, SECTION A, LINE 8A

“on file in office for review”

PART VI, SECTION A, LINE 8B

“on file in office for review”

Part VI, Section B, Line 11

“in office on file”

Part VI, Section C, Line 19

“on file in office”

Part VII, Column B, Hours Per Week

“office manager and keeper of financial records”

Filing and Contact Details

Filer

Filer Name
Sober Living 4 Jesus
EIN
81-3878581
Phone
6156532020
Address
172 CABIN HILL LANE, WOODBURY, TN 37190
Doing Business As
Stones River Recovery

Signing Officer

Name
Jerry Barrett
Title
President
Phone
6156532020
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Barrett
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
2

Preparer

Firm
Christie Fisk and Frances Taylor
Address
953 S MCCRARY ST, WOODBURY, TN 37190-6190
Preparer
Frances Taylor
Phone
6155634089
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“depreciation”

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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021308
IRS990/TotalProgramServiceExpensesAmt0244866
IRS990/TotalProgramServiceRevenueAmt0232843
IRS990/TotalReportableCompFromOrgAmt067010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245652
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021308
IRS990/TravelGrp/ProgramServicesAmt026370
IRS990/TravelGrp/TotalAmt026370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0172 CABIN HILL LANE
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037190
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156532020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER LIVING 4 JESUS
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0813878581
ReturnHeader/Filer/PhoneNum06156532020
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 CABIN HILL LANE
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460787230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIE FISK AND FRANCES TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0953 S MCCRARY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371906190
ReturnHeader/PreparerPersonGrp/PhoneNum06155634089
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-21T11:40:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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