Civic Intelligence

Seans Soldiers Inc

EIN 47-4001963 • 501(c)3 • Jefferson Valley, NY

Profile

To provide support to children with pediatric cancer who are hospitalized and undergoing treatment by supplying electronic devices, such as ipads, to the cancer treatment facility to give those children. Sean's soldiers will tell sean's story of his battle with cancer and fulfill sean's wish for children not to be afraid of the isolation inherent to a lenghty treatment.

PO Box 47Jefferson Valley, NY 10535

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

12625%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,101

Down $5,479 (-21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,101

Down $5,479 (-21%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,479

Up $5,003 (+1051%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2015: $24,799Liabilities 2015: $0Net Assets 2015: $24,7992015Assets 2016: $2,112Liabilities 2016: $0Net Assets 2016: $2,1122016Assets 2017: $26,182Liabilities 2017: $0Net Assets 2017: $26,1822017Assets 2018: $26,213Liabilities 2018: $0Net Assets 2018: $26,2132018Assets 2019: $28,836Liabilities 2019: $0Net Assets 2019: $28,8362019Assets 2020: $28,782Liabilities 2020: $0Net Assets 2020: $28,7822020Assets 2021: $28,461Liabilities 2021: $0Net Assets 2021: $28,4612021Assets 2022: $27,056Liabilities 2022: $0Net Assets 2022: $27,0562022Assets 2023: $26,580Liabilities 2023: $0Net Assets 2023: $26,5802023Assets 2024: $21,101Net Assets 2024: $21,1012024

Highlighted filing

2024

Assets$21,101
Liabilities-
Net Assets$21,101
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $25,799Expenses 2015: $1,000Net Income 2015: $24,7992015Revenue 2016: $2,643Expenses 2016: $531Net Income 2016: $2,1122016Revenue 2017: $450Expenses 2017: $1,179Net Income 2017: -$7292017Revenue 2018: $1,299Expenses 2018: $1,268Net Income 2018: $312018Revenue 2019: $2,962Expenses 2019: $338Net Income 2019: $2,6242019Revenue 2020: $0Expenses 2020: $86Net Income 2020: -$862020Revenue 2021: $8Expenses 2021: $334Net Income 2021: -$3262021Revenue 2022: $1,018Expenses 2022: $2,423Net Income 2022: -$1,4052022Revenue 2023: $0Expenses 2023: $476Net Income 2023: -$4762023Expenses 2024: $5,4792024

Highlighted filing

2024

Revenue-
Expenses$5,479
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,101
Liabilities
-
Net assets
$21,101
Revenue
-
Expenses
$5,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$21.1$5.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$0.00$0.48$0.48
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$1.02$2.42$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$0.01$0.33$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$0.00$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$2.96$0.34$2.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$1.30$1.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$0.45$1.18$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$2.64$0.53$2.11
2015Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$25.8$1.00$24.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,018
Mission and Program Overview

Mission

To provide support to children with pediatric cancer who are hospitalized and undergoing treatment by supplying electronic devices, such as ipads, to the cancer treatment facility to give those children. Sean's soldiers will tell sean's story of his battle with cancer and fulfill sean's wish for children not to be afraid of the isolation inherent to a lenghty treatment.

Program Services

DescriptionGrantsExpenses
BANK & PO BOX FEES$2,005$2,005
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE M KELLYTreasurer-$0--
JANINE CALLAHANPresident-$0--
LYLE LEWISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Seans Soldiers Inc
EIN
47-4001963
Phone
9144680300
Address
PO BOX 47, JEFFERSON VALLEY, NY 10535

Signing Officer

Name
Catherine M Kelly
Title
Treasurer
Phone
9144680300
Signed
2023-04-05
Discuss with paid preparer
Yes

Preparer

Firm
The Creative Planners Group Ltd
Address
660 WHITE PLAINS RD STE 345, TARRYTOWN, NY 10591-5139
Preparer
Leonard M Sander
Phone
9144680300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 36 nys dept. Of law 50 post office box fee 332 total 418”

Form 990-ez, Part III

“To provide support to children with pediatric cancer who are hospitalized and undergoing treatment by supplying electronic devices, such as ipads, to the cancer treatment facility to give those children. Sean's soldiers will tell sean's story of his battle with cancer and fulfill sean's wish for children not to be afraid of the isolation inherent to a lenghty treatment.”

Raw XML Appendix119 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/PersonNm0CATHERINE KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09144680300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 PROVOST PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAHOPAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027056
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02005
IRS990EZ/GrossReceiptsAmt01018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE M KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYLE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO CHILDREN WITH PEDIATRIC CANCER WHO ARE HOSPITALIZED AND UNDERGOING TREATMENT BY SUPPLYING ELECTRONIC DEVICES, SUCH AS IPADS, TO THE CANCER TREATMENT FACILITY TO GIVE THOSE CHILDREN. SEAN'S SOLDIERS WILL TELL SEAN'S STORY OF HIS BATTLE WITH CANCER AND FULFILL SEAN'S WISH FOR CHILDREN NOT TO BE AFRAID OF THE ISOLATION INHERENT TO A LENGHTY TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BANK & PO BOX FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02423
IRS990EZ/TotalProgramServiceExpensesAmt02005
IRS990EZ/TotalRevenueAmt01018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04968
IRS990ScheduleA/TotalSupportAmt04968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 36 NYS DEPT. OF LAW 50 POST OFFICE BOX FEE 332 TOTAL 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT TO CHILDREN WITH PEDIATRIC CANCER WHO ARE HOSPITALIZED AND UNDERGOING TREATMENT BY SUPPLYING ELECTRONIC DEVICES, SUCH AS IPADS, TO THE CANCER TREATMENT FACILITY TO GIVE THOSE CHILDREN. SEAN'S SOLDIERS WILL TELL SEAN'S STORY OF HIS BATTLE WITH CANCER AND FULFILL SEAN'S WISH FOR CHILDREN NOT TO BE AFRAID OF THE ISOLATION INHERENT TO A LENGHTY TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144680300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEANS SOLDIERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAN
ReturnHeader/Filer/EIN0474001963
ReturnHeader/Filer/PhoneNum09144680300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133490936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CREATIVE PLANNERS GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 WHITE PLAINS RD STE 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915139
ReturnHeader/PreparerPersonGrp/PhoneNum09144680300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD M SANDER
ReturnHeader/ReturnTs02023-04-17T15:09:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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