Civic Intelligence

Soldiers in Sobriety

EIN 45-4003807 • 501(c)3 • Roosevelt, NY

Pub. 78 Eligible990-N CoverageNTEE F20

Profile

COMMUNITY SERVICES

96 East Raymond AvenueRoosevelt, NY 11575

soldiers in sobriety inc

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

NTEE F20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

NTEE F20 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

NTEE F20 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$675

Up $675 from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$675

Up $675 from 2015

Operations
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Up

$51,663

Up $14,142 (+38%) from 2015

Expenses

Up

$51,784

Up $12,763 (+33%) from 2015

Net Income

Up

-$121

Up $1,379 (+92%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $14Liabilities 2012: $8,6232012Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $675Liabilities 2019: $0Net Assets 2019: $6752019

Highlighted filing

2019

Assets$675
Liabilities$0
Net Assets$675
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $32,211Expenses 2012: $40,820Net Income 2012: -$8,6092012Revenue 2015: $37,521Expenses 2015: $39,021Net Income 2015: -$1,5002015Revenue 2019: $51,663Expenses 2019: $51,784Net Income 2019: -$1212019

Highlighted filing

2019

Revenue$51,663
Expenses$51,784
Net Income-$121
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$675
Liabilities
$0
Net assets
$675
Revenue
$51,663
Expenses
$51,784
Net income
-$121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$51.7$51.8$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$37.5$39.0$1.50
2012Summary only. Only limited summary data is available for this year.$0.01$8.62$32.2$40.8$8.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2021
Return Version
2019v5.1
Gross Receipts
$51,663
Mission and Program Overview

Mission

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
Housing for the homeless, transition from jail or institutional drug recovery back to society.$27,956$28,015
GRANTS FOR COMMUNITY BENEFITS PROJECTS$23,707$23,656
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY HENDERSONDirectorFT$0--
DOROTHY HENDERSONSecPT$0--
CAROLE TROTTERESecretaryPT$0--
DONALD RYANDirectorPT$0--
PASTOR PHILLIP MCDONASLDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Soldiers in Sobriety Inc
EIN
45-4003807
Address
96 EAST RAYMOND AVENUE, Roosevelt, NY 11575

Signing Officer

Name
Dorothy Henderson
Title
Pr
Phone
5162230480
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Veer Services Inc
Address
78 BALDWIN ROAD, Hempstead, NY 11550
Preparer
Barrington F Smith
Phone
5165652025
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOCCUPANCY RENT UTILITIES ECT 7,810RENT 27,560TRAVEL EXPENSES 3,256OFFICE EXPENSES 1,296ADMINISTRATION EXPENSES 2,965BANK SERVICE FEES 152MEALS EXPENSES 8,745”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOROTHY HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05162230480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 EAST RAYMOND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roosevelt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051663
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0675
IRS990EZ/GrossReceiptsAmt051663
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE TROTTERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASTOR PHILLIP MCDONASLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR COMMUNITY BENEFITS PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Housing for the homeless, transition from jail or institutional drug recovery back to society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023707
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051784
IRS990EZ/TotalProgramServiceExpensesAmt051671
IRS990EZ/TotalRevenueAmt051663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOCCUPANCY RENT UTILITIES ECT 7,810RENT 27,560TRAVEL EXPENSES 3,256OFFICE EXPENSES 1,296ADMINISTRATION EXPENSES 2,965BANK SERVICE FEES 152MEALS EXPENSES 8,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162230480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLDIERS IN SOBRIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLD
ReturnHeader/Filer/EIN0454003807
ReturnHeader/Filer/USAddress/AddressLine1Txt096 EAST RAYMOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113524311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VEER SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 BALDWIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hempstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011550
ReturnHeader/PreparerPersonGrp/PhoneNum05165652025
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRINGTON F SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-23T12:38:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.