Civic Intelligence

Santa Cruz Clean and Sober Homes

990 • Fiscal year 2019 • EIN 94-1685711

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
2845 Soquel AvenueSanta Cruz, CA 95062

(831) 479-9023

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$26,149

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,047,245

Up $27,477 (+2.7%) from 2018

Net Assets

Up

$1,047,245

Up $27,477 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Down

$215,833

Down $58,695 (-21%) from 2018

Expenses

Up

$188,356

Up $8,537 (+4.7%) from 2018

Net Income

Down

$27,477

Down $67,232 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $661,536Liabilities 2010: $564,439Net Assets 2010: $97,0972010Assets 2011: $95,097Liabilities 2011: $0Net Assets 2011: $95,0972011Assets 2012: $95,508Net Assets 2012: $95,5082012Assets 2013: $285,947Liabilities 2013: $217,838Net Assets 2013: $68,1092013Assets 2014: $865,299Liabilities 2014: $0Net Assets 2014: $865,2992014Assets 2015: $903,525Liabilities 2015: $0Net Assets 2015: $903,5252015Assets 2016: $906,907Liabilities 2016: $0Net Assets 2016: $906,9072016Assets 2017: $925,059Liabilities 2017: $0Net Assets 2017: $925,0592017Assets 2018: $1,019,768Liabilities 2018: $0Net Assets 2018: $1,019,7682018Assets 2019: $1,047,245Liabilities 2019: $0Net Assets 2019: $1,047,2452019Assets 2020: $1,078,204Liabilities 2020: $0Net Assets 2020: $1,078,2042020Assets 2021: $1,155,357Liabilities 2021: $0Net Assets 2021: $1,155,3572021Assets 2022: $590,651Liabilities 2022: $0Net Assets 2022: $590,6512022Assets 2023: $596,138Liabilities 2023: $0Net Assets 2023: $596,1382023Assets 2024: $533,433Liabilities 2024: $0Net Assets 2024: $533,4332024

Highlighted filing

2019

Assets$1,047,245
Liabilities$0
Net Assets$1,047,245
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $281,8712010Expenses 2011: $170,8332011Revenue 2012: $174,710Expenses 2012: $174,299Net Income 2012: $4112012Revenue 2013: $130,185Expenses 2013: $157,584Net Income 2013: -$27,3992013Revenue 2014: $916,083Expenses 2014: $118,893Net Income 2014: $797,1902014Revenue 2015: $220,437Expenses 2015: $182,211Net Income 2015: $38,2262015Revenue 2016: $86,150Expenses 2016: $82,768Net Income 2016: $3,3822016Revenue 2017: $113,788Expenses 2017: $95,636Net Income 2017: $18,1522017Revenue 2018: $274,528Expenses 2018: $179,819Net Income 2018: $94,7092018Revenue 2019: $215,833Expenses 2019: $188,356Net Income 2019: $27,4772019Revenue 2020: $207,197Expenses 2020: $176,238Net Income 2020: $30,9592020Revenue 2021: $310,678Expenses 2021: $233,525Net Income 2021: $77,1532021Revenue 2022: $212,751Expenses 2022: $222,675Net Income 2022: -$9,9242022Revenue 2023: $242,947Expenses 2023: $237,460Net Income 2023: $5,4872023Revenue 2024: $300,976Expenses 2024: $242,270Net Income 2024: $58,7062024

Highlighted filing

2019

Revenue$215,833
Expenses$188,356
Net Income$27,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$215,833
Mission and Program Overview

Mission

Drug-free housing.

Drug-free housing and community services supporting women, children and families affected by substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,019,768$1,047,245▲ $27,477
Other Notes and Loans Receivable, Net$552,000$550,301▼ $1,699
Savings and Temporary Cash Investments$467,768$496,944▲ $29,176
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,019,768$1,047,245▲ $27,477
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,019,768$1,047,245▲ $27,477
Total Liabilities and Net Assets / Fund Balance$1,019,768$1,047,245▲ $27,477
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew RovegnoPresidentFT$26,149$26,149

Board Members and Trustees

NameTitle
Jennifer LearendDirector
Kathleen PruittDirector
Lena WiknerDirector
Steve TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,987
Program Service Revenue
$0
Investment Income
$25,846
Other Revenue
$0
All Other Contributions
$189,987
Change in Net Assets
$27,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,750
Other Expenses$76,099
Salaries, Compensation, and Employee Benefits$30,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,750--$81,750
Current Officers, Directors, Trustees, and Key Employees$23,534$2,615-$26,149
Travel$11,718--$11,718
Insurance$4,321$4,320-$8,641
Conferences and Meetings$2,891$2,891-$5,782
Payroll Taxes$4,358--$4,358
Office Expenses$2,059$2,059-$4,118
All Other Expenses$1,017$2,331-$3,348
Other Expenses$1,232$1,232-$2,464
Total Functional Expenses$156,731$31,625$0$188,356
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Cruz Clean and Sober Homes
EIN
94-1685711
Address
2845 SOQUEL AVENUE, SANTA CRUZ, CA 95062

Signing Officer

Name
Andrew Rovegno
Title
Clinical Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Kirk S Adams CPA
Address
5321 Scotts Valley Drive Suite 207, Scotts Valley, CA 95066
Preparer
Kirk S Adams
Phone
8314660778
Raw XML Appendix383 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91310
IRS990ScheduleA/PublicSupportPY509Pct00.45910
IRS990ScheduleA/PublicSupportTotal509Amt0831575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220437
IRS990ScheduleA/Total509Grp/TotalAmt0831575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Sustenance assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019768
IRS990/TotalAssetsEOYAmt01047245
IRS990/TotalAssetsGrp/BOYAmt01019768
IRS990/TotalAssetsGrp/EOYAmt01047245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189987
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047245
IRS990/TotalProgramServiceExpensesAmt0156731
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026149
IRS990/TotalRevenueGrp/ExclusionAmt025846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01047245
IRS990/TravelGrp/ProgramServicesAmt011718
IRS990/TravelGrp/TotalAmt011718
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02845 SOQUEL AVENUE
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095062
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Rovegno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clinical Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CRUZ CLEAN AND SOBER HOMES
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0941685711
ReturnHeader/Filer/USAddress/AddressLine1Txt02845 SOQUEL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943389335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk S Adams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05321 Scotts Valley Drive Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314660778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk S Adams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T16:12:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,245
Liabilities
$0
Net assets
$1,047,245
Revenue
$215,833
Expenses
$188,356
Net income
$27,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.30$0.24$0.06
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.24$0.24$0.01
2022Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.21$0.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.31$0.23$0.08
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.22$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.27$0.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.11$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.92$0.12$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.56$0.10$0.28