Civic Intelligence

Sole Relief Inc

990EZ • Fiscal year 2019 • EIN 81-0749298

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$3,635

Down $111 (-3.0%) from 2018

Net Assets

Down

$2,943

Down $503 (-15%) from 2018

Liabilities

Up

$692

Up $392 (+131%) from 2018

Revenue

Down

$0

Down $400 (-100%) from 2018

Expenses

Down

$503

Down $222 (-31%) from 2018

Net Income

Down

-$503

Down $178 (-55%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,635
Liabilities$692
Net Assets$2,943

Operations Trend

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

2019

Revenue$0
Expenses$503
Net Income-$503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Collection of sneakers for the impoverished

Program Services

DescriptionGrantsExpenses
COLLECTION OF SNEAKERS FOR THE IMPOVERISHED$328-
Compensation and Service Providers

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
2020-03-26
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.1

LICENSES $150

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $300 Payable to Officers, Directors, Etc. - Ending $692

Raw XML Appendix126 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/BOYAmt03746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTION OF SNEAKERS FOR THE IMPOVERISHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION OF SNEAKERS FOR THE IMPOVERISHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0503
IRS990EZ/TotalProgramServiceExpensesAmt0328
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01082
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/PublicSupportTotal509Amt01082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/Total509Grp/TotalAmt01082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $300 Payable to Officers, Directors, Etc. - Ending $692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
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/PreparerFirmEIN0650344042
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/ReturnTs02020-03-26T06:26:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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