Civic Intelligence

Sober Sisters Recovery

990EZ • Fiscal year 2018 • EIN 47-4485250

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

81st percentile

$12,122

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,257

Up $452 (+7.8%) from 2017

Net Assets

Down

-$5,841

Down $13,274 (-179%) from 2017

Liabilities

$12,098

No earlier filing loaded for comparison.

Revenue

Up

$58,800

Up $4,069 (+7.4%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $7,4332017Assets 2018: $6,257Liabilities 2018: $12,098Net Assets 2018: -$5,8412018Assets 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

2018

Assets$6,257
Liabilities$12,098
Net Assets-$5,841

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

2018

Revenue$58,800
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$58,800
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 2018.-$60,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mone CassierExecutive DirectorFT$12,122-$12,122
Mark SipplePresidentPT$0--
Kimberly ShannonSecretaryPT$0--
Penney MaybeDirectorPT$0--
Erica LcLean HelmDirectorPT$0--
Ginny BannonDirectorPT$0--
Jennifer BrownDirectorPT$0--
Governance and Compliance

Governance Explanations

Part VI, Line 50

The only paid employee is the Director.

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
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Tax Services LLC
Address
54 Dover Point Rd St, 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 in the house, for their share of their subsistence. 17 women helped in 2018.

Part II, Line 26

The organization has a Community Development Loan used for the renovation of the building.

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The only paid employee is the Director.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
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ReturnHeader/TaxYr02018

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Filings