Civic Intelligence

Sobriety Brings a Change

990EZ • Fiscal year 2014 • EIN 94-2282726

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileN/A
4825 J Street95819

(916) 454-4242

Siviq Scores

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

Liabilities / Assets

99th percentile

27.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,064

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,943

Down $28,409 (-88%) from 2013

Net Assets

-$103,497

No earlier filing loaded for comparison.

Liabilities

Down

$107,440

Down $12,437 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$171,419

Down $6,803 (-3.8%) from 2013

Expenses

Up

$187,391

Up $23,908 (+15%) from 2013

Net Income

Down

-$15,972

Down $30,711 (-208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $31,023Liabilities 2011: $118,7302011Assets 2012: $24,318Liabilities 2012: $126,5822012Assets 2013: $32,352Liabilities 2013: $119,8772013Assets 2014: $3,943Liabilities 2014: $107,440Net Assets 2014: -$103,4972014Assets 2015: $2,246Liabilities 2015: $114,316Net Assets 2015: -$112,0702015Assets 2016: $22,478Liabilities 2016: $157,942Net Assets 2016: -$135,4642016Assets 2017: $42,780Liabilities 2017: $191,245Net Assets 2017: -$148,4652017Assets 2018: $70,739Liabilities 2018: $191,187Net Assets 2018: -$120,4482018

Highlighted filing

2014

Assets$3,943
Liabilities$107,440
Net Assets-$103,497
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $136,654Expenses 2011: $279,481Net Income 2011: -$142,8272011Revenue 2012: $157,460Expenses 2012: $172,017Net Income 2012: -$14,5572012Revenue 2013: $178,222Expenses 2013: $163,483Net Income 2013: $14,7392013Revenue 2014: $171,419Expenses 2014: $187,391Net Income 2014: -$15,9722014Revenue 2015: $176,257Expenses 2015: $184,930Net Income 2015: -$8,6732015Revenue 2016: $197,255Expenses 2016: $220,649Net Income 2016: -$23,3942016Revenue 2017: $213,667Expenses 2017: $230,849Net Income 2017: -$17,1822017Revenue 2018: $293,773Expenses 2018: $265,611Net Income 2018: $28,1622018

Highlighted filing

2014

Revenue$171,419
Expenses$187,391
Net Income-$15,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$171,419
Mission and Program Overview

Mission

To provide programs and services to educate, treat and rehabilitate individuals and familiies affected by substance abuse.

Program Services

DescriptionGrantsExpenses
With a special focus on the Sacramento area Black community, the organization provided programs and services to indivduals and families for education, treatment and rehabilitation affected by substance abuse$182,483-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra HillExec DirectorPT$21,064-$21,064
Loyla ChristianSecretaryPT$11,962-$11,962
Beatrice MedinaBoard Member-$0--
Anthony VasquezBoard Member-$0--
Filing and Contact Details

Filer

EIN
94-2282726
Phone
9164544242

Signing Officer

Name
Sandra Hill
Title
Exec Director
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Madeleine M RocamoraEA
Phone
9256030800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4092”

Other Expenses.1003

“Information Technology $5774”

Other Expenses.1005

“Travel $2100”

Other Expenses.1009

“Depreciation $626”

Other Expenses.1012

“Insurance $1965”

Other Expenses.1

“Miscellaneous $832”

Other Expenses.2

“Storage $689”

Other Expenses.3

“Bank charges $589”

Other Expenses.4

“Tax & License $427”

Other Expenses.10

“Program expenses $-101”

Other Expenses.11

“Repairs & Maintenance $-771”

Other Expenses.12

“Utilities $-2303”

Other Assets.1003

“Machinery and Equipment - Beginning $626 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $2075 Accounts Receivable - Ending $0”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $23004 Pledges and Grants Receivable - Ending $0”

Other Assets.1

“Deposits - Beginning $1746 Deposits - Ending $1746”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $103294 Accounts Payable and Accrued Expenses - Ending $90509”

Total Liabilities.1

“Line of Credit - Beginning $16583 Line of Credit - Ending $16931”

Raw XML Appendix178 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/PhoneNum09164544242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104825 J Street 120
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04901
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-103497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-87525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-103497
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beatrice Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Loyla Christian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01746
IRS990EZ/OtherExpensesTotalAmt013919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide programs and services to educate, treat and rehabilitate individuals and familiies affected by substance abuse.
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramServiceRevenueAmt069830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0With a special focus on the Sacramento area Black community, the organization provided programs and services to indivduals and families for education, treatment and rehabilitation affected by substance abuse
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0182483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187391
IRS990EZ/TotalProgramServiceExpensesAmt0182483
IRS990EZ/TotalRevenueAmt0171419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0841451
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841451
IRS990ScheduleA/TotalSupportAmt0843410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax & License $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program expenses $-101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $-771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $-2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $626 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $2075 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pledges and Grants Receivable - Beginning $23004 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits - Beginning $1746 Deposits - Ending $1746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $103294 Accounts Payable and Accrued Expenses - Ending $90509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Line of Credit - Beginning $16583 Line of Credit - Ending $16931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sobriety Brings A Change
ReturnHeader/Filer/BusinessNameControlTxt0SOBR
ReturnHeader/Filer/EIN0942282726
ReturnHeader/Filer/PhoneNum09164544242
ReturnHeader/Filer/USAddress/AddressLine104825 J Street
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEDINGER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 CONCORD AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945204939
ReturnHeader/PreparerPersonGrp/PhoneNum09256030800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine M RocamoraEA
ReturnHeader/ReturnTs02015-05-07T15:11:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,943
Liabilities
$107,440
Net assets
-$103,497
Revenue
$171,419
Expenses
$187,391
Net income
-$15,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.71$1.91$1.20$2.94$2.66$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.43$1.91$1.48$2.14$2.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.22$1.58$1.35$1.97$2.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.02$1.14$1.12$1.76$1.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$1.07$1.03$1.71$1.87$0.16
2013Summary only. Only limited summary data is available for this year.$0.32$1.20$1.78$1.63$0.15
2012Summary only. Only limited summary data is available for this year.$0.24$1.27$1.57$1.72$0.15
2011Summary only. Only limited summary data is available for this year.$0.31$1.19$1.37$2.79$1.43