Civic Intelligence

Summit Sober Living Inc.

990EZ • Fiscal year 2021 • EIN 85-2164135

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 07, 2022

Organization Profilewww.summitsoberliving.org
64 Stasia DriveNovato, CA 94947

(415) 686-5783

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,911

No earlier filing loaded for comparison.

Net Assets

$20,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$125,459

No earlier filing loaded for comparison.

Expenses

$104,548

No earlier filing loaded for comparison.

Net Income

$20,911

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.

$30K$20K$10K$0Assets 2021: $20,911Net Assets 2021: $20,9112021Assets 2022: $4,816Liabilities 2022: $1,657Net Assets 2022: $3,1592022Assets 2023: $17,061Liabilities 2023: $927Net Assets 2023: $16,1342023Assets 2024: $16,143Liabilities 2024: $816Net Assets 2024: $15,3272024

Highlighted filing

2021

Assets$20,911
Liabilities-
Net Assets$20,911
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $125,459Expenses 2021: $104,548Net Income 2021: $20,9112021Revenue 2022: $94,343Expenses 2022: $112,095Net Income 2022: -$17,7522022Revenue 2023: $106,418Expenses 2023: $93,443Net Income 2023: $12,9752023Revenue 2024: $104,398Expenses 2024: $105,205Net Income 2024: -$8072024

Highlighted filing

2021

Revenue$125,459
Expenses$104,548
Net Income$20,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 7, 2022
Return Version
2020v4.0
Gross Receipts
$125,459
Mission and Program Overview

Mission

To provide a safe and structured sober living environment that promotes personal growth.

Program Services

DescriptionGrantsExpenses
Providing a safe and structured sober living environment that promotes personal growth.$104,548-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TrioloCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Summit Sober Living Inc
EIN
85-2164135
Phone
4156865783
Address
64 Stasia Drive, Novato, CA 94947

Signing Officer

Name
Michael Triolo
Title
CEO
Signed
2022-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Morre & Company LLP
Address
1682 Novato Blvd Ste 300, Novato, CA 94947
Preparer
John Morre
Phone
4153825600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1002

“Office Expenses $1879”

Other Expenses.1005

“Travel $20”

Other Expenses.1012

“Insurance $3934”

Other Expenses.1

“Rent, Parking, Utilities $90862”

Other Expenses.2

“Pool Service $3894”

Other Expenses.3

“Housing Supplies $1980”

Other Expenses.4

“Drug Testing $959”

Other Expenses.5

“Employee Costs $321”

Other Expenses.6

“Food $135”

Other Expenses.7

“Garbage & Hauling $75”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104548
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IRS990EZ/TotalRevenueAmt0125459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.summitsoberliving.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022724
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102735
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125459
IRS990ScheduleA/Total509Grp/TotalAmt0125459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125459
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/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent, Parking, Utilities $90862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pool Service $3894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Housing Supplies $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Drug Testing $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee Costs $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garbage & Hauling $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/PhoneNum04156865783
ReturnHeader/Filer/USAddress/AddressLine1Txt064 Stasia Drive
ReturnHeader/Filer/USAddress/CityNm0Novato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04153825600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Morre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-07T16:42:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,911
Liabilities
-
Net assets
$20,911
Revenue
$125,459
Expenses
$104,548
Net income
$20,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.04$1.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.06$0.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.94$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.25$1.05$0.21