Civic Intelligence

Sosua75 Inc

990EZ • Fiscal year 2015 • EIN 46-5498069

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 20, 2016

Organization ProfileWWW.SOSUA75.ORG
82 Wendell Avenue Ste 100Pittsfield, MA 01201

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14

Down $10,860 (-100%) from 2014

Net Assets

$14

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$7,134

Down $12,984 (-65%) from 2014

Expenses

Up

$10,148

Up $904 (+9.8%) from 2014

Net Income

Down

-$3,014

Down $13,888 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2014: $10,874Liabilities 2014: $02014Assets 2015: $14Net Assets 2015: $142015Assets 2017: $1,144Net Assets 2017: $1,1442017

Highlighted filing

2015

Assets$14
Liabilities-
Net Assets$14
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $20,118Expenses 2014: $9,244Net Income 2014: $10,8742014Revenue 2015: $7,134Expenses 2015: $10,148Net Income 2015: -$3,0142015Revenue 2017: $26,162Expenses 2017: $25,696Net Income 2017: $4662017

Highlighted filing

2015

Revenue$7,134
Expenses$10,148
Net Income-$3,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$7,134
Mission and Program Overview

Mission

Our mission is to promote and conserve over the long term the history of juduism in sosua

Program Services

DescriptionGrantsExpenses
PROMOTE AND CONSERVE THE LONG TERM HISTORY OF JUDISM IN SOSUA-$10,148
EDUCATION OF JUDISM HISTORY IN SUSUA--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIHU D BAVERPresident/Di-$0--
SUSAN FITZGERALD REICHARTTreasurer/Cl-$0--
TODD SALOVEYDirector-$0--
SKYE STEPHENSONDirector-$0--
RICHARD ELIAS FERNANDEZDirector-$0--
ANCEL SALAMONDirector-$0--
DENNIS LAFFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sosua75 Inc
EIN
46-5498069
Phone
8778295500
Address
82 WENDELL AVENUE STE 100, PITTSFIELD, MA 01201

Signing Officer

Name
Elihu D Baver
Title
President/director
Phone
8778295500
Signed
2016-12-20
Discuss with paid preparer
Yes

Preparer

Firm
DUMAIS & FERLAND CPA'S LLC
Address
99 HIGH ST, SOMERSWORTH, NH 03878-2611
Preparer
Thomas G Dumais CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 800 office expense 407 website 1,100 travel expenses 2,973 conferences 3,100 state filing fees 15 parking 52 meals 620 telephone 57 total 9,124”

Form 990-ez, Part I, Line 20

“Prior year addjustment -7,846”

Form 990-ez, Part III

“Our mission is to promote and conserve over the long term the history of juduism in sosua”

Form 990-ez, Part III, Line 31

“Education of judism history in susua”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HUGH BAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum06035027711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 CENTENNIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014
IRS990EZ/GrossReceiptsAmt07134
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIHU D BAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FITZGERALD REICHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD SALOVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SKYE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD ELIAS FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANCEL SALAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS LAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/CL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7846
IRS990EZ/OtherExpensesTotalAmt09124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROMOTE AND CONSERVE OVER THE LONG TERM THE HISTORY OF JUDUISM IN SOSUA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND CONSERVE THE LONG TERM HISTORY OF JUDISM IN SOSUA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION OF JUDISM HISTORY IN SUSUA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010148
IRS990EZ/TotalProgramServiceExpensesAmt010148
IRS990EZ/TotalRevenueAmt07134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOSUA75.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07134
IRS990ScheduleA/Total509Grp/TotalAmt07134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 800 OFFICE EXPENSE 407 WEBSITE 1,100 TRAVEL EXPENSES 2,973 CONFERENCES 3,100 STATE FILING FEES 15 PARKING 52 MEALS 620 TELEPHONE 57 TOTAL 9,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADDJUSTMENT -7,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO PROMOTE AND CONSERVE OVER THE LONG TERM THE HISTORY OF JUDUISM IN SOSUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION OF JUDISM HISTORY IN SUSUA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIHU D BAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOSUA75 INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSU
ReturnHeader/Filer/EIN0465498069
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt082 WENDELL AVENUE STE 100
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS & FERLAND CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038782611
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G DUMAIS CPA
ReturnHeader/ReturnTs02016-12-22T11:25:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14
Liabilities
-
Net assets
$14
Revenue
$7,134
Expenses
$10,148
Net income
-$3,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$26.2$25.7$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$7.13$10.1$3.01
2014Summary only. Only limited summary data is available for this year.$10.9$0.00$20.1$9.24$10.9