Civic Intelligence

Sober 4 Life Inc

990EZ • Fiscal year 2020 • EIN 81-4727421

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2021

Organization Profilewww.sober4life.org
244 County StreetAttleboro, MA 02703

(508) 699-2500

Siviq Scores

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

Liabilities / Assets

98th percentile

2.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,092

Down $11,085 (-55%) from 2019

Net Assets

Down

-$15,353

Down $25,030 (-259%) from 2019

Liabilities

Up

$24,445

Up $13,945 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$67,990

Down $55,677 (-45%) from 2019

Expenses

Down

$93,020

Down $28,740 (-24%) from 2019

Net Income

Down

-$25,030

Down $26,937 (-1413%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $6,232Liabilities 2017: $0Net Assets 2017: $6,2322017Assets 2018: $7,770Liabilities 2018: $0Net Assets 2018: $7,7702018Assets 2019: $20,177Liabilities 2019: $10,500Net Assets 2019: $9,6772019Assets 2020: $9,092Liabilities 2020: $24,445Net Assets 2020: -$15,3532020Assets 2021: $7,983Liabilities 2021: $140,000Net Assets 2021: -$132,0172021Assets 2022: $9,012Liabilities 2022: $140,792Net Assets 2022: -$131,7802022Assets 2023: $10,298Liabilities 2023: $141,324Net Assets 2023: -$131,0262023Assets 2024: $1,926Liabilities 2024: $140,000Net Assets 2024: -$138,0742024

Highlighted filing

2020

Assets$9,092
Liabilities$24,445
Net Assets-$15,353
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2017: $56,449Expenses 2017: $50,217Net Income 2017: $6,2322017Revenue 2018: $75,102Expenses 2018: $73,564Net Income 2018: $1,5382018Revenue 2019: $123,667Expenses 2019: $121,760Net Income 2019: $1,9072019Revenue 2020: $67,990Expenses 2020: $93,020Net Income 2020: -$25,0302020Revenue 2021: $51,868Expenses 2021: $168,532Net Income 2021: -$116,6642021Revenue 2022: $103,990Expenses 2022: $103,753Net Income 2022: $2372022Revenue 2023: $126,240Expenses 2023: $125,486Net Income 2023: $7542023Revenue 2024: $124,496Expenses 2024: $131,544Net Income 2024: -$7,0482024

Highlighted filing

2020

Revenue$67,990
Expenses$93,020
Net Income-$25,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2021
Return Version
2020v4.0
Gross Receipts
$67,990
Mission and Program Overview

Mission

To assist residents to live a sober lifestyle

To support men in recovery providing housing nutrition

Program Services

DescriptionGrantsExpenses
624200 Housing shelter clothing for 38 men in recovery-$42,440
624210 Community Meals Program for 62 men in recovery-$16,560
Fitness Program for 5 men in recovery-$440
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA O'BRIENPresidentFT$0--
CRISTINA DELANEYDirector-$0--
KATHLEEN SLACKDirector-$0--
WENDY MORANDirector-$0--
DANIEL STERLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sober 4 Life Inc
EIN
81-4727421
In Care Of
% Shawna O'Brien
Phone
5086992500
Address
244 County Street, Attleboro, MA 02703

Signing Officer

Name
SHAWNA O'BRIEN
Title
President
Phone
5086992500
Signed
2021-04-18
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $40.00”

Part I Line 16

“Other office expenses $50.00”

Part I Line 16

“Information technology $980.00”

Part I Line 16

“Insurance $1575.00”

Part I Line 16

“PPP & Testing $3865.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$10500.00 Ending: $24445.00”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Attleboro
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTINA DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN SLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support men in recovery providing housing nutrition
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt049690
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1624210 Community Meals Program for 62 men in recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fitness Program for 5 men in recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010500
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt067990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sober4life.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056949
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323708
IRS990ScheduleA/TotalSupportAmt0323708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $40.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $980.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1575.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP & Testing $3865.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$10500.00 Ending: $24445.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05086992500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sober 4 Life Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0814727421
ReturnHeader/Filer/InCareOfNm0% Shawna O'Brien
ReturnHeader/Filer/PhoneNum05086992500
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 County Street
ReturnHeader/Filer/USAddress/CityNm0Attleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002703
ReturnHeader/ReturnTs02021-04-18T17:52:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,092
Liabilities
$24,445
Net assets
-$15,353
Revenue
$67,990
Expenses
$93,020
Net income
-$25,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$1.40$1.38$1.24$1.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.10$1.41$1.31$1.26$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$1.41$1.32$1.04$1.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$1.40$1.32$0.52$1.69$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.68$0.93$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.10$1.24$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.56$0.50$0.06