Civic Intelligence

Sobriety Brings a Change

990 • Fiscal year 2017 • EIN 94-2282726

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization Profilewww.sobrietybringsachange.com
4600 47th AVENUESacramento, CA 95824

(916) 454-4242

Siviq Scores

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

Liabilities / Assets

98th percentile

4.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$42,780

Up $20,302 (+90%) from 2016

Net Assets

Down

-$148,465

Down $13,001 (-9.6%) from 2016

Liabilities

Up

$191,245

Up $33,303 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$213,667

Up $16,412 (+8.3%) from 2016

Expenses

Up

$230,849

Up $10,200 (+4.6%) from 2016

Net Income

Up

-$17,182

Up $6,212 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$42,780
Liabilities$191,245
Net Assets-$148,465
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$213,667
Expenses$230,849
Net Income-$17,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$213,667
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
Pledges and Grants Receivable-$15,114-
Cash and Non-Interest-Bearing Accounts$3,187$10,072▲ $6,885
Accounts Receivable$18,291$6,513▼ $11,778
Savings and Temporary Cash Investments-$6,162-
Land, Buildings, and Equipment, Net-$1,870-
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-
Total Assets$22,478$42,780▲ $20,302
Other Assets Total$1,000$3,049▲ $2,049
Liabilities
Other Liabilities$47,363$122,371▲ $75,008
Accounts Payable and Accrued Expenses$97,137$68,874▼ $28,263
Unsecured Notes Loans Payable$13,442--
Total Liabilities$157,942$191,245▲ $33,303
Net Assets / Fund Balance
Unrestricted Net Assets$-135,464$-148,465▼ $13,001
Total Net Assets Fund Balance$-135,464$-148,465▼ $13,001
Total Liabilities and Net Assets / Fund Balance$22,478$42,780▲ $20,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,870$82,488$84,358
Other Land Buildings-$194$194
Other Assets Org$1,749--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HoldenExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Oletha Boyd JohnsonPresident
Greg Puckering SrVice President
Greg Puckering JrSecretary
Anthony VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,152
Program Service Revenue
$63,073
Investment Income
$0
Other Revenue
$13,442
All Other Contributions
$11,311
Change in Net Assets
$-17,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,667
Total Revenue per Audited Statements
$213,667
Total Revenue per Form 990
$213,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,712
Other Expenses$85,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,764$580-$98,344
Occupancy$22,500$15,138-$37,638
Current Officers, Directors, Trustees, and Key Employees$29,823$177-$30,000
Fees for Services Other$18,490$944-$19,434
Payroll Taxes$13,778$82-$13,860
Fees for Services Accounting$6,023$37-$6,060
Insurance$4,401$27-$4,428
Other Employee Benefits$3,487$21-$3,508
Information Technology$2,241$14-$2,255
Interest$398$2-$400
All Other Expenses$138--$138
Other Expenses$127$1-$128
Depreciation Depletion$80--$80
Total Functional Expenses$213,778$17,071$0$230,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,849
Total Expenses per Audited Statements$230,849
Total Expenses per Form 990$230,849
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current & Prior P/R Tax Liab.$96,181
Accrued Salaries$23,070
Accrued Vacation$3,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Holden
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
2

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Sections 501(c)(3) of the Internal Revenue Code (IRC) and 23701(d) of the California Revenue and Taxation Code. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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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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IRS990/PYOtherRevenueAmt079
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IRS990/PYRevenuesLessExpensesAmt0-23394
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IRS990/PYTotalExpensesAmt0220649
IRS990/PYTotalRevenueAmt0197255
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06162
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0714151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714151
IRS990ScheduleA/TotalSupportAmt0728742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084358
IRS990ScheduleD/ExpensesSubtotalAmt0230849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Advances
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current & Prior P/R Tax Liab.
IRS990ScheduleD/RevenueSubtotalAmt0213667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Sections 501(c)(3) of the Internal Revenue Code (IRC) and 23701(d) of the California Revenue and Taxation Code. The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03049
IRS990ScheduleD/TotalExpensesPerForm990Amt0230849
IRS990ScheduleD/TotalLiabilityAmt0122371
IRS990ScheduleD/TotalRevenuePerForm990Amt0213667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230849
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt042780
IRS990/TotalAssetsGrp/BOYAmt022478
IRS990/TotalAssetsGrp/EOYAmt042780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137152
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157942
IRS990/TotalLiabilitiesEOYAmt0191245
IRS990/TotalLiabilitiesGrp/BOYAmt0157942
IRS990/TotalLiabilitiesGrp/EOYAmt0191245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-135464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-148465
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IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042780
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IRS990/TravelGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,780
Liabilities
$191,245
Net assets
-$148,465
Revenue
$213,667
Expenses
$230,849
Net income
-$17,182
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