Civic Intelligence

Sober Truth Incorporation

990EZ • Fiscal year 2020 • EIN 83-3631374

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

Organization Profilewww.sobertruthsubstanceabusetreatment.com
32 W Baltimore StTaneytown, MD 21787

(443) 981-8592

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,346

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

446%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$23,380

Up $19,096 (+446%) from 2019

Net Assets

$22,732

No earlier filing loaded for comparison.

Liabilities

Down

$648

Down $856 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$137,843

Up $110,457 (+403%) from 2019

Expenses

Up

$117,891

Up $93,285 (+379%) from 2019

Net Income

Up

$19,952

Up $17,172 (+618%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2019: $4,284Liabilities 2019: $1,5042019Assets 2020: $23,380Liabilities 2020: $648Net Assets 2020: $22,7322020Assets 2021: $211,985Liabilities 2021: $161,110Net Assets 2021: $50,8752021Assets 2022: $6,418Liabilities 2022: $1,413Net Assets 2022: $5,0052022Assets 2023: $3,529Liabilities 2023: $1,911Net Assets 2023: $1,6182023Assets 2024: $1,198Liabilities 2024: $0Net Assets 2024: $1,1982024

Highlighted filing

2020

Assets$23,380
Liabilities$648
Net Assets$22,732
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $27,386Expenses 2019: $24,606Net Income 2019: $2,7802019Revenue 2020: $137,843Expenses 2020: $117,891Net Income 2020: $19,9522020Revenue 2021: $294,237Expenses 2021: $266,094Net Income 2021: $28,1432021Revenue 2022: $151,807Expenses 2022: $197,677Net Income 2022: -$45,8702022Revenue 2023: $221,025Expenses 2023: $224,412Net Income 2023: -$3,3872023Revenue 2024: $147,854Expenses 2024: $148,274Net Income 2024: -$4202024

Highlighted filing

2020

Revenue$137,843
Expenses$117,891
Net Income$19,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$137,843
Mission and Program Overview

Mission

Substance abuse treatment program

Program Services

DescriptionGrantsExpenses
SUBSTANCE ABUSE TREATMENT PROGRAM--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MAHONEYExecutive DirectorFT$21,346-$21,346
SARA RIVERASecretaryFT$16,726-$16,726
CHRIS TILLMANPresident-$0--
TERRY GODDARDVice President-$0--
BETH LEETreasurer-$0--
KEITH RIVERASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sober Truth Incorporation
EIN
83-3631374
Phone
4439818592
Address
32 W BALTIMORE ST, TANEYTOWN, MD 21787

Signing Officer

Name
Joyce Mahoney
Title
Executive Director
Signed
2020-08-17
Discuss with paid preparer
No

Preparer

Firm
Bounds Accounting and Tax Services LLC
Address
441 E BALTIMORE ST, TANEYTOWN, MD 21787
Preparer
Wade Boone
Phone
4107566305
Supplemental Narrative

Additional Explanations

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

“Travel 7,679”

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

“Meals and entertainment 543”

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

“Fundraising 2,956”

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

“Equipment rental and maintenance 2,803”

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

“Supplies 8,290”

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

“BANK FEES 826”

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

“Charitable contributions 50”

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

“Dues and subscriptions 326”

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

“INSURANCE 3,724”

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

“SOFTWARE 2,311”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 1,504, End of year 648”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE MAHONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04439188592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 W BALTIMORE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TANEYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023380
IRS990EZ/GrossReceiptsAmt0137843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022732
IRS990EZ/OccupancyRentUtltsAndMaintAmt05021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt521346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE TREATMENT PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt04691
IRS990EZ/ProgramServiceRevenueAmt0114915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSTANCE ABUSE TREATMENT PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076279
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0117891
IRS990EZ/TotalRevenueAmt0137843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sobertruthsubstanceabusetreatment.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165226
IRS990ScheduleA/TotalSupportAmt0165229
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 2,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 8,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTIONS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 3,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE 2,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES Beginning of year 1,504, End of year 648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER TRUTH INCORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0833631374
ReturnHeader/Filer/PhoneNum04439818592
ReturnHeader/Filer/USAddress/AddressLine1Txt032 W BALTIMORE ST
ReturnHeader/Filer/USAddress/CityNm0TANEYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075BA372AB3D048DBC88350EDEC89A54806470E76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075BA372AB3D048DBC88350EDEC89A54806470E76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.31.153
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:49:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUNDS ACCOUNTING AND TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 E BALTIMORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TANEYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021787
ReturnHeader/PreparerPersonGrp/PhoneNum04107566305
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE BOONE
ReturnHeader/ReturnTs02020-08-17T11:13:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,380
Liabilities
$648
Net assets
$22,732
Revenue
$137,843
Expenses
$117,891
Net income
$19,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.48$1.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$2.21$2.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.52$1.98$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.61$0.51$2.94$2.66$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.38$1.18$0.20
2019Summary only. Only limited summary data is available for this year.$0.04$0.02$0.27$0.25$0.03