Civic Intelligence

Sobriety Brings a Change

EIN 94-2282726 • 501(c)3 • Sacramento, CA

Profile

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

4600 47th AVENUESacramento, CA 95824

www.sobrietybringsachange.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.65x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$38,464

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$70,739

Up $27,959 (+65%) from 2017

Liabilities

Down

$191,187

Down $58 (-0.0%) from 2017

Net Assets

Up

-$120,448

Up $28,017 (+19%) from 2017

Operations
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Up

$293,773

Up $80,106 (+37%) from 2017

Expenses

Up

$265,611

Up $34,762 (+15%) from 2017

Net Income

Up

$28,162

Up $45,344 (+264%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$70,739
Liabilities$191,187
Net Assets-$120,448
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$293,773
Expenses$265,611
Net Income$28,162
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,739
Liabilities
$191,187
Net assets
-$120,448
Revenue
$293,773
Expenses
$265,611
Net income
$28,162
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$293,773
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,513$65,568▲ $59,055
Pledges and Grants Receivable$15,114$0▼ $15,114
Loans From Officers Directors-$13,000-
Savings and Temporary Cash Investments$6,162$0▼ $6,162
Land, Buildings, and Equipment, Net$1,870$870▼ $1,000
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$10,072$-348▼ $10,420
Total Assets$42,780$70,739▲ $27,959
Other Assets Total$3,049$4,649▲ $1,600
Liabilities
Accounts Payable and Accrued Expenses$68,874$120,837▲ $51,963
Other Liabilities$122,371$57,350▼ $65,021
Total Liabilities$191,245$191,187▼ $58
Net Assets / Fund Balance
Unrestricted Net Assets$-148,465$-120,448▲ $28,017
Total Net Assets Fund Balance$-148,465$-120,448▲ $28,017
Total Liabilities and Net Assets / Fund Balance$42,780$70,739▲ $27,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$870$83,488$84,358
Other Land Buildings-$194$194
Other Assets Org$3,349--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HoldenExecutive DirectorFT$38,464-$38,464
Sandra HillEx-DirectorFT$3,164$3,164$3,164

Board Members and Trustees

NameTitle
Jaymie TownsendPresident
Clarence MapleBoard Member
Nate HoldenBoard Member
Michelle AffinitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,184
Program Service Revenue
$19,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,121
Change in Net Assets
$28,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,206
Other Expenses$73,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,832$678-$135,510
Current Officers, Directors, Trustees, and Key Employees$38,272$192-$38,464
Fees for Services Other$24,188$122-$24,310
Occupancy$23,433$118-$23,551
Payroll Taxes$13,549$68-$13,617
Office Expenses$9,242$46-$9,288
Insurance$7,556$38-$7,594
Other Employee Benefits$4,592$23-$4,615
Information Technology$2,587$13-$2,600
Depreciation Depletion$995$5-$1,000
Interest$459$2-$461
Other Expenses$16$1-$16
Total Functional Expenses$264,283$1,328$0$265,611
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
Loans from Officers, Directors, Trustees, and Key Employees-$13,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current & Prior P/R Tax Liab.$27,142
Accrued Salaries$22,203
Accrued Vacation$6,306
Accrued FICA Taxes$1,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All decisions regarding the Executive Director or top management are decided by the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“Governing documents are available for public inspection at the principal place of business.The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sobriety Brings A Change
EIN
94-2282726
Phone
9164544242
Address
4600 47th AVENUE, Sacramento, CA 95824

Signing Officer

Name
Nancy Holden
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Holden
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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IRS990/PayrollTaxesGrp/TotalAmt013617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY HOLDEN
IRS990/PriorPeriodAdjustmentsAmt0-145
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137152
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085137
IRS990/PYOtherRevenueAmt013442
IRS990/PYProgramServiceRevenueAmt063073
IRS990/PYRevenuesLessExpensesAmt0-17182
IRS990/PYSalariesCompEmpBnftPaidAmt0145712
IRS990/PYTotalExpensesAmt0230849
IRS990/PYTotalRevenueAmt0213667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019589
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0843331
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137152
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843331
IRS990ScheduleA/TotalSupportAmt0856862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Advances
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued FICA Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Current & Prior P/R Tax Liab.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04649
IRS990ScheduleD/TotalLiabilityAmt057350
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sandra Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex-Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03164
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions regarding the Executive Director or top management are decided by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal Tax Returns are available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for public inspection at the principal place of business.The organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042780
IRS990/TotalAssetsEOYAmt070739
IRS990/TotalAssetsGrp/BOYAmt042780
IRS990/TotalAssetsGrp/EOYAmt070739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274184
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191245
IRS990/TotalLiabilitiesEOYAmt0191187
IRS990/TotalLiabilitiesGrp/BOYAmt0191245
IRS990/TotalLiabilitiesGrp/EOYAmt0191187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-148465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120448

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