Civic Intelligence

Sober Af Entertainment Inc

990 • Fiscal year 2022 • EIN 83-0685262

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profilewww.SoberAFE.com
485 2nd Ave 4204Longmont, CO 80501

(303) 888-9019

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.54x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$219,936

Up $14,125 (+6.9%) from 2021

Net Assets

Up

$46,821

Up $11,759 (+34%) from 2021

Liabilities

Up

$173,115

Up $2,366 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$321,903

Up $101,848 (+46%) from 2021

Expenses

Up

$307,644

Up $100,248 (+48%) from 2021

Net Income

Up

$14,259

Up $1,600 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $20,324Liabilities 2019: $02019Assets 2020: $26,993Liabilities 2020: $4,590Net Assets 2020: $22,4032020Assets 2021: $205,811Liabilities 2021: $170,749Net Assets 2021: $35,0622021Assets 2022: $219,936Liabilities 2022: $173,115Net Assets 2022: $46,8212022Assets 2023: $122,559Liabilities 2023: $158,065Net Assets 2023: -$35,5062023Assets 2024: $72,223Liabilities 2024: $155,714Net Assets 2024: -$83,4912024Assets 2025: $262,619Liabilities 2025: $158,866Net Assets 2025: $103,7532025

Highlighted filing

2022

Assets$219,936
Liabilities$173,115
Net Assets$46,821
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $92,730Expenses 2019: $82,898Net Income 2019: $9,8322019Revenue 2020: $205,653Expenses 2020: $203,540Net Income 2020: $2,1132020Revenue 2021: $220,055Expenses 2021: $207,396Net Income 2021: $12,6592021Revenue 2022: $321,903Expenses 2022: $307,644Net Income 2022: $14,2592022Revenue 2023: $173,871Expenses 2023: $256,199Net Income 2023: -$82,3282023Revenue 2024: $190,751Expenses 2024: $238,736Net Income 2024: -$47,9852024Revenue 2025: $614,388Expenses 2025: $424,857Net Income 2025: $189,5312025

Highlighted filing

2022

Revenue$321,903
Expenses$307,644
Net Income$14,259
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$321,903
Mission and Program Overview

Mission

Sober AF Entertainment acts as a voice for the sober community by creating sober sections at non-sober events. We also connect our community with existing sober support groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,430$193,148▲ $2,718
Rtn Earn Endowment Incm Other Fnds$32,562$46,821▲ $14,259
Accounts Receivable$10,106$17,042▲ $6,936
Savings and Temporary Cash Investments-$9,746-
Prepaid Expenses and Deferred Charges$275$0▼ $275
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$200,811$219,936▲ $19,125
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,700$165,700→ $0
Accounts Payable and Accrued Expenses$2,549$7,415▲ $4,866
Total Liabilities$168,249$173,115▲ $4,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,562$46,821▲ $14,259
Total Liabilities and Net Assets / Fund Balance$200,811$219,936▲ $19,125
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel RumleyExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Jay VoigtChairman
Ben CortDirector
Christopher ErnstDirector
Deni CariseDirector
Glenn HadleyDirector
Robert ValuckDirector
Buck RumelySecretary
Matt MarchandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,903
Change in Net Assets
$14,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,907
Salaries, Compensation, and Employee Benefits$80,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$75,200$10,254-$85,454
Current Officers, Directors, Trustees, and Key Employees$68,035$6,965-$75,000
Fees for Services Other$61,288$8,358-$69,646
Travel$31,921$4,353-$36,274
Advertising$11,017$1,502-$12,519
Office Expenses$7,401$1,009-$8,410
Information Technology$5,451$743-$6,194
Payroll Taxes$5,049$688-$5,737
Fees for Services Accounting$3,990$544-$4,534
Insurance$1,869$255-$2,124
Other Expenses$1,542$210-$1,752
Total Functional Expenses$272,763$34,881$0$307,644
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

“Buck Rumely, Board member is related to Daniel Rumley, Executive Director”

Form 990, Part VI, Section B, Line 11B

“The 990 is submitted to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews comparable data from similar sized non-profit organizations. The Board votes to authorize compensation for Executive Director.”

Form 990, Part VI, Section C, Line 18

“Available on IRS and Guidestar websites”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sober AF Entertainment Inc
EIN
83-0685262
Phone
3038889019
Address
485 2nd Ave 4204, Longmont, CO 80501

Signing Officer

Name
Daniel Rumley
Title
Executive Director
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Duke Rumley
Formed
2018
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0867061
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867061
IRS990ScheduleA/TotalSupportAmt0867061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Buck Rumely, Board member is related to Daniel Rumley, Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is submitted to the full board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews comparable data from similar sized non-profit organizations. The Board votes to authorize compensation for Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on IRS and Guidestar websites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200811
IRS990/TotalAssetsEOYAmt0219936
IRS990/TotalAssetsGrp/BOYAmt0200811
IRS990/TotalAssetsGrp/EOYAmt0219936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321903
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168249
IRS990/TotalLiabilitiesEOYAmt0173115
IRS990/TotalLiabilitiesGrp/BOYAmt0168249
IRS990/TotalLiabilitiesGrp/EOYAmt0173115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046821
IRS990/TotalProgramServiceExpensesAmt0272763
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219936
IRS990/TravelGrp/ManagementAndGeneralAmt04353
IRS990/TravelGrp/ProgramServicesAmt031921
IRS990/TravelGrp/TotalAmt036274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.SoberAFE.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Rumley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sober AF Entertainment Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0830685262
ReturnHeader/Filer/PhoneNum03038889019
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 2nd Ave 4204
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Balance Sheets LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,936
Liabilities
$173,115
Net assets
$46,821
Revenue
$321,903
Expenses
$307,644
Net income
$14,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$1.59$1.04$6.14$4.25$1.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.56$0.83$1.91$2.39$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.58$0.36$1.74$2.56$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.20$1.73$0.47$3.22$3.08$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.71$0.35$2.20$2.07$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$2.06$2.04$0.02
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.93$0.83$0.10