Civic Intelligence

Seans Soldiers

990EZ • Fiscal year 2016 • EIN 47-4001963

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileN/A
PO Box 47Jefferson Valley, NY 10535

(914) 468-0300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,112

Down $22,687 (-91%) from 2015

Net Assets

Down

$2,112

Down $22,687 (-91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Down

$2,643

Down $23,156 (-90%) from 2015

Expenses

Down

$531

Down $469 (-47%) from 2015

Net Income

Down

$2,112

Down $22,687 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$2,112
Liabilities$0
Net Assets$2,112
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,643
Expenses$531
Net Income$2,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,643
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
PROVIDE SERVICES TO CHILDREN W/CANCER-$529
ESTABLISH SERVICES FOR CHILDREN--
Compensation and Service Providers
Top Officer Pay72nd 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
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
The Creative Planners Group Ltd
Address
660 WHITE PLAINS RD STE 445, TARRYTOWN, NY 10591-5139
Preparer
Leonard M Sander
Phone
9144680300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 2 computer for child w/canc 529 total 531”

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.”

Form 990-ez, Part III, Line 31

“Provide services to children w/cancer”

Raw XML Appendix114 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 M KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09144680300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 PROVOST PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAHOPAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02112
IRS990EZ/GrossReceiptsAmt02643
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02112
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/OtherExpensesTotalAmt0531
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/DescriptionProgramSrvcAccomTxt0ESTABLISH SERVICES FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SERVICES TO CHILDREN W/CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0531
IRS990EZ/TotalProgramServiceExpensesAmt0529
IRS990EZ/TotalRevenueAmt02643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028442
IRS990ScheduleA/TotalSupportAmt028442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 2 COMPUTER FOR CHILD W/CANC 529 TOTAL 531
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/ExplanationTxt2PROVIDE SERVICES TO CHILDREN W/CANCER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144680300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FA55B52935B30CB1894377D7ACF02F6C03E347F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FA55B52935B30CB1894377D7ACF02F6C03E347F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133490936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CREATIVE PLANNERS GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 WHITE PLAINS RD STE 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915139
ReturnHeader/PreparerPersonGrp/PhoneNum09144680300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD M SANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-04T19:11:34+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112
Liabilities
$0
Net assets
$2,112
Revenue
$2,643
Expenses
$531
Net income
$2,112
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
2016Detailed filing. Detailed filing data is available for this year.$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