Civic Intelligence

The Sober Living Foundation Inc

990EZ • Fiscal year 2019 • EIN 81-5362245

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.soberlivingfoundation.net
PO Box 75Falmouth, MA 02541

(508) 232-1244

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-3235%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,708

Down $11,323 (-43%) from 2018

Net Assets

Down

$14,708

Down $11,323 (-43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$350

Down $33,362 (-99%) from 2018

Expenses

Up

$11,673

Up $3,992 (+52%) from 2018

Net Income

Down

-$11,323

Down $37,354 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $26,031Liabilities 2018: $0Net Assets 2018: $26,0312018Assets 2019: $14,708Liabilities 2019: $0Net Assets 2019: $14,7082019Assets 2020: $12,923Liabilities 2020: $0Net Assets 2020: $12,9232020Assets 2021: $10,368Liabilities 2021: $0Net Assets 2021: $10,3682021

Highlighted filing

2019

Assets$14,708
Liabilities$0
Net Assets$14,708
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $33,712Expenses 2018: $7,681Net Income 2018: $26,0312018Revenue 2019: $350Expenses 2019: $11,673Net Income 2019: -$11,3232019Revenue 2020: $0Expenses 2020: $1,785Net Income 2020: -$1,7852020Revenue 2021: $0Expenses 2021: $2,555Net Income 2021: -$2,5552021

Highlighted filing

2019

Revenue$350
Expenses$11,673
Net Income-$11,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$350
Mission and Program Overview

Mission

To serve southern massachusetts in raising funds to support treatment, prevention and education related to addiction and other deseases.

The purpose of the Foundation is to serve Southeastern Massachusetts in raising funds to support treatment, prevention and education related to addiction and other diseases. Specifically, its purposes are to a) sponsor public events to raise funds to be distributed by the Board of Directors to carry out the stated purpose, b) conduct educational and public activities to raise awareness on addiction issues, c) provide support and access for substance abuse treatment from other non-profit organizations whose mission is dedicated to recovery and d) provide general support to the recovery community, and to carry on any other activity in support of the aforementioned purposes.

Program Services

DescriptionGrantsExpenses
The organization rececived donations in 2018 which was accordingly reflected in the financial statements. However, it has not made any contributions and hasn't achieved any program services in 2018, but it is expected in near future.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy B G ClarksonPresidentPT$0--
Donna DeSimone BuckleyTreasurer And ClerkPT$0--
Christopher CarneyVice President-$0--
Brian McLaughlinDirector-$0--
James M TierneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sober Living Foundation Inc
EIN
81-5362245
Phone
5082321244
Address
PO BOX 75, Falmouth, MA 02541

Signing Officer

Name
Troy B G Clarkson
Title
President
Phone
5082321244
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Desrosiers & Tierney LLC
Address
21 RAILROAD AVENUE, DUXBURY, MA 02332
Preparer
James M Tierney Esq CPA
Phone
7819345060
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: GRANT. Grantee Name: Genesis Foundation. Grantee Address: 60 Temple Place, 2nd Floor BOSTON, MA 02111. Date of Gift: 04/22/19. Amount Given: 4200.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: GRANT. Grantee Name: Waquoit Congregational Church. Grantee Address: 15 Parson Lane Falmouth, MA 02536. Date of Gift: 08/26/19. Amount Given: 500. Total included on Form 990-EZ, line 10: 4700.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Government Fee. Amount: 70. Description: Bank Fees. Amount: 5. Total to Form 990-EZ, line 16: 75.”

Raw XML Appendix149 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/BusinessName/BusinessNameLine1Txt0Troy B G Clarkson
IRS990EZ/BooksInCareOfDetail/PhoneNum05082321244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 Bay Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Falmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026031
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IRS990EZ/ExcessOrDeficitForYearAmt0-11323
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Troy B G Clarkson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna DeSimone Buckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James M Tierney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Foundation is to serve Southeastern Massachusetts in raising funds to support treatment, prevention and education related to addiction and other diseases. Specifically, its purposes are to a) sponsor public events to raise funds to be distributed by the Board of Directors to carry out the stated purpose, b) conduct educational and public activities to raise awareness on addiction issues, c) provide support and access for substance abuse treatment from other non-profit organizations whose mission is dedicated to recovery and d) provide general support to the recovery community, and to carry on any other activity in support of the aforementioned purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization rececived donations in 2018 which was accordingly reflected in the financial statements. However, it has not made any contributions and hasn't achieved any program services in 2018, but it is expected in near future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011673
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0350
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.soberlivingfoundation.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027387
IRS990ScheduleA/TotalSupportAmt027387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: GRANT. Grantee Name: Genesis Foundation. Grantee Address: 60 Temple Place, 2nd Floor BOSTON, MA 02111. Date of Gift: 04/22/19. Amount Given: 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: GRANT. Grantee Name: Waquoit Congregational Church. Grantee Address: 15 Parson Lane Falmouth, MA 02536. Date of Gift: 08/26/19. Amount Given: 500. Total included on Form 990-EZ, line 10: 4700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Government Fee. Amount: 70. Description: Bank Fees. Amount: 5. Total to Form 990-EZ, line 16: 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy B G Clarkson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05082321244
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sober Living Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0815362245
ReturnHeader/Filer/PhoneNum05082321244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0Falmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067A5152B08FECB7864EDE82F2CA852C004AFEE7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.115.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:03:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454417124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROSIERS & TIERNEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 RAILROAD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUXBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002332
ReturnHeader/PreparerPersonGrp/PhoneNum07819345060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Tierney Esq CPA
ReturnHeader/ReturnTs02020-11-13T08:03:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,708
Liabilities
$0
Net assets
$14,708
Revenue
$350
Expenses
$11,673
Net income
-$11,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.00$2.56$2.56
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.00$1.79$1.79
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.35$11.7$11.3
2018Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$33.7$7.68$26.0
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00