Civic Intelligence

Sober Sisters Recovery

990EZ • Fiscal year 2019 • EIN 47-4485250

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

2.31x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,160

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,522

Down $1,735 (-28%) from 2018

Net Assets

Down

-$5,946

Down $57,312 (-112%) from 2018

Liabilities

Down

$10,468

Down $1,630 (-13%) from 2018

Revenue

Down

$57,316

Down $1,484 (-2.5%) from 2018

Expenses

$56,679

No earlier filing loaded for comparison.

Net Income

$637

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: $51,3662018Assets 2019: $4,522Liabilities 2019: $10,468Net Assets 2019: -$5,9462019Assets 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

2019

Assets$4,522
Liabilities$10,468
Net Assets-$5,946

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

2019

Revenue$57,316
Expenses$56,679
Net Income$637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$57,316
Mission and Program Overview

Mission

Treat substance use disorder

substance use disorder

Program Services

DescriptionGrantsExpenses
Giving women a safe and supportive place to live while recovering from substance use disorder and teaching them life skills.-$56,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mone CassierExecutive DirectorFT$18,160-$18,160
Mark SipplePresident-$0--
Kimberly ShannonSecretary-$0--
Penney MaybeDirector-$0--
Wendy Codd ChaseDirector-$0--
Dale HoudeDirector-$0--
Laura HoudeDirector-$0--
Governance and Compliance

Governance Explanations

Part VI, Line 50

The only paid emoloyee 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
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Tax Services LLC
Address
54 Dover Point Rd Ste 101, Dover, NH 03820
Preparer
Jennifer Brown EA
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 the their subsistence.

Part II, Line 26

The organization has a community development loan used for the renovation of the building

Raw XML Appendix152 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2
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ReturnHeader/ReturnTs02020-06-19T15:23:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings