Civic Intelligence

Sole Relief Inc

990EZ • Fiscal year 2016 • EIN 81-0749298

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A
11749 Watercrest LnBoca Raton, FL 33498

(561) 703-1813

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-114%

Higher net margin than 4% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,449

Up $3,449 from 2015

Net Assets

Up

$3,449

Up $3,449 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$385

Up $385 from 2015

Expenses

$823

No earlier filing loaded for comparison.

Net Income

-$438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $3,449Net Assets 2016: $3,4492016Assets 2017: $3,746Liabilities 2017: $300Net Assets 2017: $3,4462017Assets 2018: $3,746Liabilities 2018: $300Net Assets 2018: $3,4462018Assets 2019: $3,635Liabilities 2019: $692Net Assets 2019: $2,9432019Assets 2020: $3,184Liabilities 2020: $692Net Assets 2020: $2,4922020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$3,449
Liabilities-
Net Assets$3,449
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KRevenue 2015: $02015Revenue 2016: $385Expenses 2016: $823Net Income 2016: -$4382016Revenue 2017: $297Expenses 2017: $300Net Income 2017: -$32017Revenue 2018: $400Expenses 2018: $725Net Income 2018: -$3252018Revenue 2019: $0Expenses 2019: $503Net Income 2019: -$5032019Revenue 2020: $0Expenses 2020: $451Net Income 2020: -$4512020Revenue 2021: $02021

Highlighted filing

2016

Revenue$385
Expenses$823
Net Income-$438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$385
Mission and Program Overview

Mission

Collection of sneakers for the impoverished

Program Services

DescriptionGrantsExpenses
COLLECTION OF SNEAKERS FOR THE IMPOVERISHED$823-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL COHENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sole Relief Inc
EIN
81-0749298
Phone
5617031813
Address
11749 WATERCREST LN, BOCA RATON, FL 33498

Signing Officer

Name
Joel Cohen
Title
President
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
King & Lenson CPAs
Address
7000 West Palmetto Park Road Suite, Boca Raton, FL 33433
Preparer
Terri King
Phone
5613685511
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $823”

Raw XML Appendix114 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/PersonNm0JOEL COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05617031813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011749 WATERCREST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03887
IRS990EZ/OtherExpensesTotalAmt0823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTION OF SNEAKERS FOR THE IMPOVERISHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION OF SNEAKERS FOR THE IMPOVERISHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0823
IRS990EZ/TotalProgramServiceExpensesAmt0823
IRS990EZ/TotalRevenueAmt0385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/Total509Grp/TotalAmt0385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLE RELIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLE
ReturnHeader/Filer/EIN0810749298
ReturnHeader/Filer/PhoneNum05617031813
ReturnHeader/Filer/USAddress/AddressLine1Txt011749 WATERCREST LN
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & Lenson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 West Palmetto Park Road Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum05613685511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI KING
ReturnHeader/ReturnTs02017-03-22T12:03:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449
Liabilities
-
Net assets
$3,449
Revenue
$385
Expenses
$823
Net income
-$438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$3,184$692$2,492$0$451$451
2019Detailed filing. Detailed filing data is available for this year.$3,635$692$2,943$0$503$503
2018Detailed filing. Detailed filing data is available for this year.$3,746$300$3,446$400$725$325
2017Detailed filing. Detailed filing data is available for this year.$3,746$300$3,446$297$300$3
2016Detailed filing. Detailed filing data is available for this year.$3,449$3,449$385$823$438
2015Detailed filing. Detailed filing data is available for this year.$0$0$0