Civic Intelligence

Seans Soldiers

990EZ • Fiscal year 2021 • EIN 47-4001963

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

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

54th percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-4075%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$28,461

Down $321 (-1.1%) from 2020

Net Assets

Down

$28,461

Down $321 (-1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Up

$8

Up $8 from 2020

Expenses

Up

$334

Up $248 (+288%) from 2020

Net Income

Down

-$326

Down $240 (-279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$28,461
Liabilities$0
Net Assets$28,461
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$8
Expenses$334
Net Income-$326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Gross Receipts
$8
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--
Compensation and Service Providers
Top Officer Pay78th 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
2022-03-28
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 post office box fee 298 total 334”

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 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 KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09144680300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 PROVOST PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAHOPAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028461
IRS990EZ/GrossReceiptsAmt08
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028461
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/OtherExpensesTotalAmt0334
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0334
IRS990EZ/TotalRevenueAmt08
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04400
IRS990ScheduleA/TotalSupportAmt04400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 36 POST OFFICE BOX FEE 298 TOTAL 334
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144680300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
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/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/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD M SANDER
ReturnHeader/ReturnTs02022-04-14T09:10:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,461
Liabilities
$0
Net assets
$28,461
Revenue
$8
Expenses
$334
Net income
-$326
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
2021Detailed filing. Detailed filing data is available for this year.$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