Civic Intelligence

Strengthen Our Sisters Inc.

990 • Fiscal year 2021 • EIN 22-2858735

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

196 Lincoln AvenueHewitt, NJ 07421

(973) 728-7835

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,247,071

Down $33,170 (-2.6%) from 2020

Net Assets

Down

$625,255

Down $1,295 (-0.2%) from 2020

Liabilities

Down

$621,816

Down $31,875 (-4.9%) from 2020

Revenue

Up

$609,114

Up $184,190 (+43%) from 2020

Expenses

Up

$610,409

Up $147,809 (+32%) from 2020

Net Income

Up

-$1,295

Up $36,381 (+97%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,961,272Liabilities 2011: $1,299,522Net Assets 2011: $661,7502011Assets 2013: $1,531,604Liabilities 2013: $1,058,032Net Assets 2013: $473,5722013Assets 2014: $1,322,104Liabilities 2014: $988,971Net Assets 2014: $333,1332014Assets 2015: $1,085,507Liabilities 2015: $860,867Net Assets 2015: $224,6402015Assets 2016: $981,025Liabilities 2016: $1,006,664Net Assets 2016: -$25,6392016Assets 2017: $1,183,918Liabilities 2017: $898,708Net Assets 2017: $285,2102017Assets 2018: $1,384,533Liabilities 2018: $687,213Net Assets 2018: $697,3202018Assets 2019: $1,345,813Liabilities 2019: $516,787Net Assets 2019: $829,0262019Assets 2020: $1,280,241Liabilities 2020: $653,691Net Assets 2020: $626,5502020Assets 2021: $1,247,071Liabilities 2021: $621,816Net Assets 2021: $625,2552021Assets 2022: $1,165,175Liabilities 2022: $473,074Net Assets 2022: $692,1012022Assets 2023: $1,082,546Liabilities 2023: $440,869Net Assets 2023: $641,6772023Assets 2024: $947,520Liabilities 2024: $311,610Net Assets 2024: $635,9102024

Highlighted filing

2021

Assets$1,247,071
Liabilities$621,816
Net Assets$625,255

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,081,196Expenses 2011: $3,080,568Net Income 2011: $6282011Revenue 2013: $1,041,215Expenses 2013: $1,218,643Net Income 2013: -$177,4282013Revenue 2014: $572,439Expenses 2014: $712,877Net Income 2014: -$140,4382014Revenue 2015: $719,262Expenses 2015: $711,692Net Income 2015: $7,5702015Revenue 2016: $642,633Expenses 2016: $659,314Net Income 2016: -$16,6812016Revenue 2017: $322,192Expenses 2017: $373,307Net Income 2017: -$51,1152017Revenue 2018: $382,865Expenses 2018: $405,224Net Income 2018: -$22,3592018Revenue 2019: $592,338Expenses 2019: $460,632Net Income 2019: $131,7062019Revenue 2020: $424,924Expenses 2020: $462,600Net Income 2020: -$37,6762020Revenue 2021: $609,114Expenses 2021: $610,409Net Income 2021: -$1,2952021Revenue 2022: $675,809Expenses 2022: $608,963Net Income 2022: $66,8462022Revenue 2023: $450,236Expenses 2023: $500,660Net Income 2023: -$50,4242023Revenue 2024: $518,780Expenses 2024: $524,547Net Income 2024: -$5,7672024

Highlighted filing

2021

Revenue$609,114
Expenses$610,409
Net Income-$1,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$609,114
Mission and Program Overview

Mission

To provide safe supportive shelter for women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,276$1,181,947▼ $58,329
Cash and Non-Interest-Bearing Accounts$39,965$65,124▲ $25,159
Total Assets$1,280,241$1,247,071▼ $33,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,570$309,695▼ $31,875
Other Liabilities$164,800$164,800→ $0
Accounts Payable and Accrued Expenses$147,321$147,321→ $0
Total Liabilities$653,691$621,816▼ $31,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,550$625,255▼ $1,295
Total Net Assets Fund Balance$626,550$625,255▼ $1,295
Total Liabilities and Net Assets / Fund Balance$1,280,241$1,247,071▼ $33,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,282$2,142,571$2,610,853
Land$713,665-$713,665
Other Land Buildings$0$109,260$109,260
Equipment$0$26,282$26,282
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela PizzaniBoard Member
Annamarie VerbelBoard Member
Cindy LightbodyBoard Member
Donna HawkBoard Member
Ellen KennyBoard Member
Joy StarBoard Member
Mabel BynumBoard Member
Melinda DiodonetBoard Member
Monika PhillippeBoard Member
Prudence AtkinsBoard Member
Sandra RamosExecutive Director
Lucy CilentoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,818
Program Service Revenue
$166,173
Investment Income
$0
Other Revenue
$19,123
All Other Contributions
$369,918
Change in Net Assets
$-1,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,114
Total Revenue per Audited Statements
$609,114
Total Revenue per Form 990
$609,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,409
Total Fundraising Expense$7,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$165,441$0$0$165,441
All Other Expenses$119,719$13,082$4,593$137,394
Depreciation Depletion$48,548$9,781$0$58,329
Insurance$39,628$7,984$0$47,612
Fees for Services Other$37,874$0$0$37,874
Travel$24,730$12,878$0$37,608
Information Technology$20,107$10,458$2,965$33,530
Interest$13,455$438$0$13,893
Advertising$580$0$0$580
Total Functional Expenses$545,722$57,129$7,558$610,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,409
Total Expenses per Audited Statements$610,409
Total Expenses per Form 990$610,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$164,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Strengthen Our Sisters Inc
EIN
22-2858735
Phone
9737287835
Address
196 LINCOLN AVENUE, HEWITT, NJ 07421

Signing Officer

Name
Sandra Ramos
Title
Executive Director
Phone
9737287835
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Ramos
Formed
1983
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors reviews form 990 before it is filed with the irs. The form 990 is distributed to board members for review at regular board meeting.

Pt VI, Line 12C

All board members are required to disclose any conflict of interest.

Pt VI, Line 15A

Same explanation as part vi, line 15b below.

Pt VI, Line 15B

The organization currently does not have any compensated employees. It relies on a number of very dedicated and charitable volunteers. However, if and when it hires employees, their compensation will be subject to board of directors approval.

Pt VI, Line 18

The organization makes its forms 1023 and 990 available to the public upon request. The form 990 could also be obtained through other's website: www.guidestar.org

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part IX, Line 24E

Utilities 86286. 69031. 12942. 4313.

Form 990, Part IX, Line 24E

Water 44785. 44785. 0. 0.

Form 990, Part IX, Line 24E

Postage & special mailing 700. 280. 140. 280.

Form 990, Part IX, Line 24E

Other expenses 5623. 5623. 0. 0.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt019123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA RAMOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/BusinessCd1624221
IRS990/ProgramServiceRevenueGrp/Desc0OMNI DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100706
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0462600
IRS990/PYOtherRevenueAmt019061
IRS990/PYProgramServiceRevenueAmt0232287
IRS990/PYRevenuesLessExpensesAmt0-37676
IRS990/PYTotalExpensesAmt0462600
IRS990/PYTotalRevenueAmt0424924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER REVENUE 2018: 668. 2019: 2. 2020: 1. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0671
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01525860
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525860
IRS990ScheduleA/TotalSupportAmt01526531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02142571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02610853
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026282
IRS990ScheduleD/ExpensesSubtotalAmt0610409
IRS990ScheduleD/LandGrp/BookValueAmt0713665
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0713665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0609114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181947
IRS990ScheduleD/TotalExpensesPerForm990Amt0610409
IRS990ScheduleD/TotalLiabilityAmt0164800
IRS990ScheduleD/TotalRevenuePerForm990Amt0609114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME EXPLANATION AS PART VI, LINE 15B BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMPENSATED EMPLOYEES. IT RELIES ON A NUMBER OF VERY DEDICATED AND CHARITABLE VOLUNTEERS. HOWEVER, IF AND WHEN IT HIRES EMPLOYEES, THEIR COMPENSATION WILL BE SUBJECT TO BOARD OF DIRECTORS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 COULD ALSO BE OBTAINED THROUGH OTHER'S WEBSITE: WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 86286. 69031. 12942. 4313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER 44785. 44785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & SPECIAL MAILING 700. 280. 140. 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 5623. 5623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01280241
IRS990/TotalAssetsEOYAmt01247071
IRS990/TotalAssetsGrp/BOYAmt01280241
IRS990/TotalAssetsGrp/EOYAmt01247071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545722

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