Civic Intelligence

Sober Sisters Recovery

990 • Fiscal year 2016 • EIN 47-4485250

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.SOBERSISTERSRECOVERY.COM
PO Box 810Somersworth, NH 03878

(603) 703-9077

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

511%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,045

Up $1,917 (+37%) from 2015

Net Assets

$1,664

No earlier filing loaded for comparison.

Liabilities

Up

$5,381

Up $5,381 from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$34,325

Up $28,703 (+511%) from 2015

Expenses

Up

$37,789

Up $37,296 (+7565%) from 2015

Net Income

Down

-$3,464

Down $8,593 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2015: $5,128Liabilities 2015: $02015Assets 2016: $7,045Liabilities 2016: $5,381Net Assets 2016: $1,6642016Assets 2017: $5,805Net Assets 2017: $7,4332017Assets 2018: $6,257Liabilities 2018: $12,098Net Assets 2018: $51,3662018Assets 2019: $4,522Liabilities 2019: $10,468Net Assets 2019: -$7,5162019Assets 2020: $44,234Liabilities 2020: $9,696Net Assets 2020: $34,5382020Assets 2021: $35,763Liabilities 2021: $14,334Net Assets 2021: $21,4292021Assets 2022: $30,522Liabilities 2022: $10,887Net Assets 2022: $19,6352022Assets 2023: $56,043Liabilities 2023: $15,697Net Assets 2023: $40,3462023Assets 2024: $60,627Net Assets 2024: $60,6272024

Highlighted filing

2016

Assets$7,045
Liabilities$5,381
Net Assets$1,664
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $5,622Expenses 2015: $493Net Income 2015: $5,1292015Revenue 2016: $34,325Expenses 2016: $37,789Net Income 2016: -$3,4642016Revenue 2017: $54,731Expenses 2017: $48,962Net Income 2017: $5,7692017Revenue 2018: $58,8002018Revenue 2019: $57,316Expenses 2019: $56,679Net Income 2019: $6372019Revenue 2020: $125,794Expenses 2020: $85,310Net Income 2020: $40,4842020Revenue 2021: $67,498Expenses 2021: $80,606Net Income 2021: -$13,1082021Revenue 2022: $97,518Expenses 2022: $99,313Net Income 2022: -$1,7952022Revenue 2023: $150,240Expenses 2023: $129,530Net Income 2023: $20,7102023Revenue 2024: $169,111Expenses 2024: $148,830Net Income 2024: $20,2812024

Highlighted filing

2016

Revenue$34,325
Expenses$37,789
Net Income-$3,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$34,325
Mission and Program Overview

Mission

Treat substance use disorder

Sober sisters recovery provides safe and gently structured housing for women who have already begun their recovery from substance abuse. Tenants recieve support in their recovery, an learn basic life and work skill in a supportive community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,128$5,375▲ $247
Rtn Earn Endowment Incm Other Fnds$5,128$1,664▼ $3,464
Savings and Temporary Cash Investments-$670-
Total Assets$5,128$7,045▲ $1,917
Other Assets Total-$1,000-
Liabilities
Unsecured Notes Loans Payable-$5,381-
Total Liabilities$0$5,381▲ $5,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,128$1,664▼ $3,464
Total Liabilities and Net Assets / Fund Balance$5,128$7,045▲ $1,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mone CassierPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$21,615
Program Service Revenue
$12,710
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,615
Change in Net Assets
$-3,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,089$15,010-$18,099
Fees for Services Other-$13,168-$13,168
Other Expenses$3,290--$3,290
Advertising$1,092--$1,092
Insurance$952--$952
Travel$722--$722
Office Expenses$466--$466
Total Functional Expenses$9,611$28,178$0$37,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meeting minutes are documented”

Committee meeting documentation Part VI line 8B

“Currently no committe meetings”

Form 990 governing body review Part VI line 11

“990 will be made available to board for review prior to signing”

CEO executive director top management comp Part VI line 15A

“Currently no one is being paid”

Other officer or key employee compensation Part VI line 15B

“No one is receiving compensation at this time”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request by phone or email”

Filing and Contact Details

Filer

Filer Name
Sober Sisters Recovery
EIN
47-4485250
Address
PO BOX 810, SOMERSWORTH, NH 03878

Signing Officer

Name
Mone Cassier
Title
President
Phone
6037039077
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mone Cassier
Formed
2015
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
David M Menard CPA PLLC
Address
415 Main Street Suite 1, Farmington, NH 03835
Preparer
David M Menard CPA
Phone
6037554500
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Subcontractor expenses to renovate facility”

Raw XML Appendix277 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.

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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0952
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SOBER SISTERS RECOVERY PROVIDES SAFE AND GENTLY STRUCTURED HOUSING FOR WOMEN WHO HAVE ALREADY BEGUN THEIR RECOVERY FROM SUBSTANCE ABUSE. TENANTS RECIEVE SUPPORT IN THEIR RECOVERY, AN LEARN BASIC LIFE AND WORK SKILL IN A SUPPORTIVE COMMUNITY LIVING.
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IRS990/NetAssetsOrFundBalancesBOYAmt05128
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt03290
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0MONE CASSIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
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IRS990/PYOtherExpensesAmt0304
IRS990/PYRevenuesLessExpensesAmt09506
IRS990/PYSalariesCompEmpBnftPaidAmt0190
IRS990/PYTotalExpensesAmt0494
IRS990/PYTotalRevenueAmt010000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt012710
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WILL BE MADE AVAILABLE TO BOARD FOR REVIEW PRIOR TO SIGNING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO ONE IS RECEIVING COMPENSATION AT THIS TIME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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ReturnHeader/Filer/EIN0474485250
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.16.106.26
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTm008:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814987254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Menard CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 Main Street Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003835
ReturnHeader/PreparerPersonGrp/PhoneNum06037554500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Menard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T08:44:46-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,045
Liabilities
$5,381
Net assets
$1,664
Revenue
$34,325
Expenses
$37,789
Net income
-$3,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.69$1.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$1.50$1.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.98$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.21$0.67$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.35$1.26$0.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.08$0.57$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.51$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.55$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.34$0.38$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.00$0.05