Civic Intelligence

Sober Sisters Recovery

990EZ • Fiscal year 2017 • EIN 47-4485250

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,403

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,805

Down $1,240 (-18%) from 2016

Net Assets

Up

$5,805

Up $4,141 (+249%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,731

Up $20,406 (+59%) from 2016

Expenses

Up

$48,962

Up $11,173 (+30%) from 2016

Net Income

Up

$5,769

Up $9,233 (+267%) from 2016

Historical Trend

Balance Sheet Trend

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: $5,8052017Assets 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

2017

Assets$5,805
Liabilities-
Net Assets$5,805

Operations Trend

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

2017

Revenue$54,731
Expenses$48,962
Net Income$5,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$54,731
Mission and Program Overview

Mission

Treat substance use disorder

substance abuse recovery

Program Services

DescriptionGrantsExpenses
Giving women a safe and supportive place to live while recovering from substance abuse and teaching them life skills. 23 women in 2017.-$27,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mone CassierPresidentFT$12,403-$12,403
Governance and Compliance

Governance Explanations

Part VI, Line 50

The only paid employee is also the President.

Filing and Contact Details

Filer

Filer Name
Sober Sisters Recovery
EIN
47-4485250
Phone
6037039077
Address
PO Box 810, SOMERSWORTH, NH 03878

Signing Officer

Name
Mone Cassier
Title
Director
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Tax Services LLC
Address
54 Dover Point Rd Ste 101, DOVER, NH 03820
Preparer
Jennifer Brown
Phone
6033432393
Supplemental Narrative

Additional Explanations

Part I, Line 2

Most of the revenue is in the form of money paid by the women who live here for their share of their subsistence.

Raw XML Appendix107 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/PersonNm0Cornerstone Tax Services
IRS990EZ/BooksInCareOfDetail/PhoneNum06033432393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 Dover Point Rd Ste 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05840
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt054731
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05805
IRS990EZ/OccupancyRentUtltsAndMaintAmt027041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mone Cassier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0substance abuse recovery
IRS990EZ/PrintingPublicationsPostageAmt03678
IRS990EZ/ProgramServiceRevenueAmt037557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Giving women a safe and supportive place to live while recovering from substance abuse and teaching them life skills. 23 women in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027041
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012403
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048962
IRS990EZ/TotalProgramServiceExpensesAmt027041
IRS990EZ/TotalRevenueAmt054731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086346
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportTotal170Amt086346
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086346
IRS990ScheduleA/TotalSupportAmt086346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The only paid employee is also the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Most of the revenue is in the form of money paid by the women who live here for their share of their subsistence.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mone Cassier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sober Sisters Recovery
ReturnHeader/Filer/BusinessNameControlTxt0SOBE
ReturnHeader/Filer/EIN0474485250
ReturnHeader/Filer/PhoneNum06037039077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 810
ReturnHeader/Filer/USAddress/CityNm0SOMERSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E85639E8DDCD9056CB4B8760A600BADF835DAD0
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00214492018135h000757
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.249.55.248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272711638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 Dover Point Rd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06033432393
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-21T11:06:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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