Civic Intelligence

Restart Sober Living Inc

990 • Fiscal year 2017 • EIN 81-4965182

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profile
PO Box 1709Brick, NJ 08723

(732) 903-1955

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$348,283

No earlier filing loaded for comparison.

Net Assets

-$6,197

No earlier filing loaded for comparison.

Liabilities

$354,480

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

$1,434,780

No earlier filing loaded for comparison.

Expenses

$1,440,977

No earlier filing loaded for comparison.

Net Income

-$6,197

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$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

2017

Assets$348,283
Liabilities$354,480
Net Assets-$6,197
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$1,434,780
Expenses$1,440,977
Net Income-$6,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,434,780
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$204,000-
Land, Buildings, and Equipment, Net-$87,474-
Prepaid Expenses and Deferred Charges-$37,830-
Cash and Non-Interest-Bearing Accounts-$18,979-
Total Assets$0$348,283▲ $348,283
Liabilities
Accounts Payable and Accrued Expenses-$291,510-
Other Liabilities-$46,346-
Unsecured Notes Loans Payable-$16,624-
Total Liabilities$0$354,480▲ $354,480
Net Assets / Fund Balance
Unrestricted Net Assets-$-6,197-
Total Net Assets Fund Balance$0$-6,197▼ $6,197
Total Liabilities and Net Assets / Fund Balance$0$348,283▲ $348,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,474$8,611$96,085
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Avrohom MarkovitzTrustee
David SteinTrustee
Moshe HarariTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,000
Program Service Revenue
$15,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,419,000
Change in Net Assets
$-6,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,780
Total Revenue per Audited Statements
$1,434,780
Total Revenue per Form 990
$1,434,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,839
Salaries, Compensation, and Employee Benefits$645,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,661$81,823-$545,484
Occupancy$450,745--$450,745
Payroll Taxes$48,344$8,531-$56,875
Travel$43,217$856-$44,073
Other Employee Benefits$36,362$6,417-$42,779
All Other Expenses$26,314$10,732-$37,046
Insurance$3,581$17,872-$21,453
Other Expenses$12,771$8,346-$21,117
Fees for Services Other$3,500$8,840-$12,340
Depreciation Depletion$7,319$1,292-$8,611
Office Expenses$42$1,815-$1,857
Total Functional Expenses$1,293,253$147,724$0$1,440,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,440,977
Total Expenses per Audited Statements$1,440,977
Total Expenses per Form 990$1,440,977
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$46,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2018-07-16

Organization Details

Principal Officer
David Stein
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
45

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,283
Liabilities
$354,480
Net assets
-$6,197
Revenue
$1,434,780
Expenses
$1,440,977
Net income
-$6,197
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