Civic Intelligence

Sober Keepers Management Inc

990EZ • Fiscal year 2015 • EIN 91-1944563

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2017

Organization Profile
1819 W 81st StreetLos Angeles, CA 90047

(323) 750-4258

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$18,010

Down $524 (-2.8%) from 2014

Expenses

Down

$18,014

Down $516 (-2.8%) from 2014

Net Income

Down

-$4

Down $8 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,268Liabilities 2011: $02011Assets 2012: $2,405Liabilities 2012: $02012Assets 2013: $1,996Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $02016

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $17,000Expenses 2011: $16,732Net Income 2011: $2682011Revenue 2012: $16,405Expenses 2012: $16,000Net Income 2012: $4052012Revenue 2013: $18,334Expenses 2013: $18,338Net Income 2013: -$42013Revenue 2014: $18,534Expenses 2014: $18,530Net Income 2014: $42014Revenue 2015: $18,010Expenses 2015: $18,014Net Income 2015: -$42015Revenue 2016: $18,010Expenses 2016: $18,010Net Income 2016: $02016

Highlighted filing

2015

Revenue$18,010
Expenses$18,014
Net Income-$4
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$18,010
Mission and Program Overview

Mission

EMERGENCY OUTREACH

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY SHELTER, HOUSING, FOOD AND CLOTHING FOR WOMEN, CHILDREN AND MEN PARTICIPANTS ARE REQUIRED TO BE DRUG FREE$16,810$16,810
FOOD DONATION$1,200$1,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NOFLINDirector-$0--
RONALD AVILA RESIGNEDFinancial Officer-$0--
JEAN DOOLEY RESIGNEDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sober Keepers Management Inc
EIN
91-1944563
Phone
3237504258
Address
1819 W 81ST STREET, LOS ANGELES, CA 90047

Signing Officer

Name
James Noflin
Title
Founder/CEO
Signed
2017-03-15

Preparer

Firm
Elnoras Tax Service
Address
13545 Hawthorne Blvd Suite 203, HAWTHORNE, CA 90250
Preparer
E M Ragland
Phone
3235946994
Supplemental Narrative

Additional Explanations

Reference Part 1 Line 8

“DONATION OF FOOD”

Reference , Part I, Ln 18

“Expenses - see attachment”

Part IV

“Ceo has been ill, other officers resigned”

Raw XML Appendix124 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/PersonNm0JAMES NOFLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03237504259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01818 W 81ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt018010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt013750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NOFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD AVILA RESIGNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN DOOLEY RESIGNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04264
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY SHELTER, HOUSING, FOOD AND CLOTHING FOR WOMEN, CHILDREN AND MEN PARTICIPANTS ARE REQUIRED TO BE DRUG FREE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016810
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018014
IRS990EZ/TotalProgramServiceExpensesAmt018010
IRS990EZ/TotalRevenueAmt018010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088283
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/Total509Grp/TotalAmt088283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION OF FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES - SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO HAS BEEN ILL, OTHER OFFICERS RESIGNED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REFERENCE PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REFERENCE , PART I, LN 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NOFLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOBER KEEPERS MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0911944563
ReturnHeader/Filer/PhoneNum03237504258
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 W 81ST STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474663098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELNORAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013545 Hawthorne Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090250
ReturnHeader/PreparerPersonGrp/PhoneNum03235946994
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E M Ragland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T18:09:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$18,010
Expenses
$18,014
Net income
-$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$18.0$18.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.0$18.0$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.5$18.5$0.00
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$18.3$18.3$0.00
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$16.4$16.0$0.41
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$17.0$16.7$0.27