Civic Intelligence

Sober Af Entertainment Inc

990EZ • Fiscal year 2024 • EIN 83-0685262

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 27, 2025

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

97th percentile

2.16x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-41%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$72,223

Down $50,336 (-41%) from 2023

Net Assets

Down

-$83,491

Down $47,985 (-135%) from 2023

Liabilities

Down

$155,714

Down $2,351 (-1.5%) from 2023

Revenue

Up

$190,751

Up $16,880 (+9.7%) from 2023

Expenses

Down

$238,736

Down $17,463 (-6.8%) from 2023

Net Income

Up

-$47,985

Up $34,343 (+42%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$72,223
Liabilities$155,714
Net Assets-$83,491

Operations Trend

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

2024

Revenue$190,751
Expenses$238,736
Net Income-$47,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$190,751
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

Program Services

DescriptionGrantsExpenses
Hosted Sober tailgates and seating sections at major sporting events & music festivals-$186,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RumleyExecutive DirectorFT$75,000-$75,000
Matt MarchandChairman-$0--
Deni CariseDirector-$0--
Glenn HadleyDirector-$0--
Rup KapadiaDirector-$0--
Allison HillSecretary-$0--
Keith BradleyDirector-$0--
Carol PetersonDirector-$0--
Scott KligerDirector-$0--
Ben AtkinsonDirector-$0--
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
2025-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2171

Other Expenses.1002

Office Expenses $4602

Other Expenses.1003

Information Technology $9071

Other Expenses.1005

Travel $25423

Other Expenses.1007

Conferences, Conventions, and Meetings $7115

Other Expenses.1012

Insurance $1610

Other Expenses.1

Sober Events & Activities $31106

Other Expenses.2

Peer Training $6000

Other Assets.1005

Accounts Receivable - Beginning $2051 Accounts Receivable - Ending $2275

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2515 Accounts Payable and Accrued Expenses - Ending $1686

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $155550 Secured Mortgages and Notes Payable - Ending $154028

Raw XML Appendix190 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $9071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $25423
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sober Events & Activities $31106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Peer Training $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2051 Accounts Receivable - Ending $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $2515 Accounts Payable and Accrued Expenses - Ending $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $155550 Secured Mortgages and Notes Payable - Ending $154028
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Rumley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
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
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02025-02-27T11:00:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings