Civic Intelligence

Sober Sisters Recovery

990EZ • Fiscal year 2021 • EIN 47-4485250

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileSOBER-SISTERS.ORG
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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,287

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$35,763

Down $8,471 (-19%) from 2020

Net Assets

Down

$21,429

Down $13,109 (-38%) from 2020

Liabilities

Up

$14,334

Up $4,638 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$67,498

Down $58,296 (-46%) from 2020

Expenses

Down

$80,606

Down $4,704 (-5.5%) from 2020

Net Income

Down

-$13,108

Down $53,592 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$35,763
Liabilities$14,334
Net Assets$21,429
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$67,498
Expenses$80,606
Net Income-$13,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$67,498
Mission and Program Overview

Mission

Treat 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-$76,415
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONE CASSIERExecutive DiFT$47,636$651$48,287
MARK SIPPLEPresident-$0--
KIMBERLY SHANNONSecretary-$0--
DALE HOUDEDirector-$0--
LAURA HOUDEDirector-$0--
MICHAEL RUBYDirector-$0--
BETH GUERREADirector-$0--
LISA JOHNSONDirector-$0--
RODNEY TILLOTSONDirector-$0--
JENNIFER TILLOTSONDirector-$0--
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
Executive Director
Phone
6037039077
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Dumais Ferland & Fuller Cpas LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Christine M Perkins CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses auto expense 3,400 donation 100 gift 787 mileage reimbursement 5,358 outings 2,217 program-meetings/coverage 7,871 repairs and maintenance 6,733 subscriptions 390 supplies and groceries 2,050 supplies-house 2,686 supplies-office 1,111 website 1,367 paypal fees 119 non-investment depreciation 1,296 total 35,485”

Form 990-ez, Part II, Line 24

“18,488 18,145 less accumulated depreciation 61 1,357 total 18,427 16,788”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 946 community development loan 9,696 13,388”

Raw XML Appendix167 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/PersonNm0DUMAIS FERLAND FULLERCPA'SLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06036925358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0472 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035763
IRS990EZ/GrossReceiptsAmt067498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021429
IRS990EZ/OccupancyRentUtltsAndMaintAmt07605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONE CASSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE HOUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA HOUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH GUERREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RODNEY TILLOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER TILLOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016788
IRS990EZ/OtherExpensesTotalAmt035485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREAT SUBSTANCE USE DISORDER
IRS990EZ/ProgramServiceRevenueAmt020864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVING WOMEN A SAFE AND SUPPORTIVE PLACE TO LIVE WHILE RECOVERING FROM SUBSTANCE USE DISORDER AND TEACHING THEM LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033325
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080606
IRS990EZ/TotalProgramServiceExpensesAmt076415
IRS990EZ/TotalRevenueAmt067498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOBER-SISTERS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079123
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214439
IRS990ScheduleA/TotalSupportAmt0214439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO EXPENSE 3,400 DONATION 100 GIFT 787 MILEAGE REIMBURSEMENT 5,358 OUTINGS 2,217 PROGRAM-MEETINGS/COVERAGE 7,871 REPAIRS AND MAINTENANCE 6,733 SUBSCRIPTIONS 390 SUPPLIES AND GROCERIES 2,050 SUPPLIES-HOUSE 2,686 SUPPLIES-OFFICE 1,111 WEBSITE 1,367 PAYPAL FEES 119 NON-INVESTMENT DEPRECIATION 1,296 TOTAL 35,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,488 18,145 LESS ACCUMULATED DEPRECIATION 61 1,357 TOTAL 18,427 16,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 946 COMMUNITY DEVELOPMENT LOAN 9,696 13,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONE CASSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06037039077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS FERLAND & FULLER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038781012
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M PERKINS CPA
ReturnHeader/ReturnTs02022-05-10T15:00:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSIER
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
$35,763
Liabilities
$14,334
Net assets
$21,429
Revenue
$67,498
Expenses
$80,606
Net income
-$13,108
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