Civic Intelligence

Sober 4 Life Inc

990EZ • Fiscal year 2021 • EIN 81-4727421

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

99th percentile

17.54x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

4th percentile

-225%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,835

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 72.9% of source-year revenue.

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

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,983

Down $1,109 (-12%) from 2020

Net Assets

Down

-$132,017

Down $116,664 (-760%) from 2020

Liabilities

Up

$140,000

Up $115,555 (+473%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$51,868

Down $16,122 (-24%) from 2020

Expenses

Up

$168,532

Up $75,512 (+81%) from 2020

Net Income

Down

-$116,664

Down $91,634 (-366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$7,983
Liabilities$140,000
Net Assets-$132,017
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$51,868
Expenses$168,532
Net Income-$116,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$51,868
Mission and Program Overview

Mission

To assist residents to live a sober lifestyle

to provide safe housing environment to men in recovery

Program Services

DescriptionGrantsExpenses
Housing shelter clothing for 44 men in recovery-$59,080
Community meals for 77 men in recovery-$18,020
Fitness Program for Men in Recovery-$1,210
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA O'BRIENPresidentFT$37,835-$37,835
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
2022-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $675.00”

Part I Line 16

“Other office expenses $740.00”

Part I Line 16

“Information technology $2884.00”

Part I Line 16

“Conferences, conventions, and meetings $240.00”

Part I Line 16

“Insurance $4835.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$24445.00 Ending: $0.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $140000.00”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt078310
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWNA O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05086992500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0244 County Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Attleboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-116664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07983
IRS990EZ/GrossReceiptsAmt051868
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-132017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-132017
IRS990EZ/OccupancyRentUtltsAndMaintAmt033883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide safe housing environment to men in recovery
IRS990EZ/PrintingPublicationsPostageAmt0980
IRS990EZ/ProgramServiceRevenueAmt040518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing shelter clothing for 44 men in recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community meals for 77 men in recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fitness Program for Men in Recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0168532
IRS990EZ/TotalProgramServiceExpensesAmt078310
IRS990EZ/TotalRevenueAmt051868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sober4life.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0375576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375576
IRS990ScheduleA/TotalSupportAmt0375576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $675.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $740.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $2884.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $240.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4835.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$24445.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured notes and loans payable. Beginning:$0.00 Ending: $140000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part 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/SignatureDt02022-11-15
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/ReturnTs02022-11-15T23:38:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,983
Liabilities
$140,000
Net assets
-$132,017
Revenue
$51,868
Expenses
$168,532
Net income
-$116,664
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