Civic Intelligence

Restart Sober Living Inc

EIN 81-4965182 • 501(c)3 • Brick, NJ

990-N Coverage

Profile

To provide support to people recovering from substance and alcohol abuse.

PO Box 1709Brick, NJ 08723
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$157,907

Down $22,990 (-13%) from 2020

Liabilities

Down

$0

Down $67,589 (-100%) from 2020

Net Assets

Up

$157,907

Up $44,599 (+39%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Down

$502,039

Down $1,566,891 (-76%) from 2020

Expenses

Down

$457,440

Down $1,621,730 (-78%) from 2020

Net Income

Up

$44,599

Up $54,839 (+536%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $348,283Liabilities 2017: $354,480Net Assets 2017: -$6,1972017Assets 2018: $230,443Liabilities 2018: $127,343Net Assets 2018: $103,1002018Assets 2019: $185,900Liabilities 2019: $62,352Net Assets 2019: $123,5482019Assets 2020: $180,897Liabilities 2020: $67,589Net Assets 2020: $113,3082020Assets 2021: $157,907Liabilities 2021: $0Net Assets 2021: $157,9072021

Highlighted filing

2021

Assets$157,907
Liabilities$0
Net Assets$157,907
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,434,780Expenses 2017: $1,440,977Net Income 2017: -$6,1972017Revenue 2018: $2,443,281Expenses 2018: $2,333,984Net Income 2018: $109,2972018Revenue 2019: $1,583,199Expenses 2019: $1,562,751Net Income 2019: $20,4482019Revenue 2020: $2,068,930Expenses 2020: $2,079,170Net Income 2020: -$10,2402020Revenue 2021: $502,039Expenses 2021: $457,440Net Income 2021: $44,5992021

Highlighted filing

2021

Revenue$502,039
Expenses$457,440
Net Income$44,599
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$157,907
Liabilities
$0
Net assets
$157,907
Revenue
$502,039
Expenses
$457,440
Net income
$44,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$2.07$2.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$1.58$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$2.44$2.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.01$1.43$1.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$515,750
Mission and Program Overview

Mission

To provide support to people recovering from substance and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$37,000$83,379▲ $46,379
Land, Buildings, and Equipment, Net$62,365$42,600▼ $19,765
Cash and Non-Interest-Bearing Accounts$54,705$18,199▼ $36,506
Prepaid Expenses and Deferred Charges$26,774$13,729▼ $13,045
Total Assets$180,897$157,907▼ $22,990
Other Assets Total$53--
Liabilities
Other Liabilities$37,784--
Accounts Payable and Accrued Expenses$29,805--
Total Liabilities$67,589$0▼ $67,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,308$157,907▲ $44,599
Total Net Assets Fund Balance$113,308$157,907▲ $44,599
Total Liabilities and Net Assets / Fund Balance$180,897$157,907▼ $22,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,784$30,801$63,585
Other Land Buildings$9,816$5,034$14,850
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Avrohom MarkovitzTrustee
David SteinTrustee
Zissy BaschTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$509,750
Program Service Revenue
$0
Investment Income
$-7,711
Other Revenue
$0
All Other Contributions
$509,750
Change in Net Assets
$44,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,039
Total Revenue per Audited Statements
$502,039
Total Revenue per Form 990
$502,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,511
Salaries, Compensation, and Employee Benefits$105,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,602--$205,602
Other Salaries and Wages$65,863$11,623-$77,486
Travel$34,309--$34,309
Insurance$5,628$20,348-$25,976
Other Employee Benefits$15,445$2,726-$18,171
Fees for Services Other$2,506$14,204-$16,710
Depreciation Depletion$11,404--$11,404
Payroll Taxes$10,272--$10,272
Office Expenses$10,230--$10,230
All Other Expenses$3,769$4,100-$7,869
Other Expenses$4,362$3,918-$3,918
Total Functional Expenses$400,521$56,919$0$457,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,440
Total Expenses per Audited Statements$457,440
Total Expenses per Form 990$457,440
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Draft of return is submitted to the board of trustees for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Organization requires vote by full board of directors before approving any additional compensation.”

Form 990, Page 6, Part VI, Line 15B

“Organization requires vote by full board of directors before approving any additional compensation to officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Restart Sober Living Inc
EIN
81-4965182
Phone
7329031955
Address
PO BOX 1709, BRICK, NJ 08723

Signing Officer

Name
David Stein
Title
Trustee
Phone
7329031955
Signed
2022-11-09

Organization Details

Principal Officer
David Stein
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
24

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157907
IRS990/TravelGrp/ProgramServicesAmt034309
IRS990/TravelGrp/TotalAmt034309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 FOREST PARK CIRCLE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07329031955
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTART SOBER LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0814965182
ReturnHeader/Filer/PhoneNum07329031955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1709
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262557761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTMAN & HUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E COUNTY LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087011426
ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02022-11-15T12:52:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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