Civic Intelligence

Soulshine America Corporation

EIN 81-2015371 • 501(c)3 • Coram, NY

Profile

Soul shine america is a group of recovery based houses, which provide structured living for individuals who struggle with drug and alcohol addiction, to transition from treatment.

571 Mill RoadCoram, NY 11727

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

NTEE F21 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F21 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,580

Up $950 (+4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$23,580

Up $950 (+4.2%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$275,639

Up $46,520 (+20%) from 2021

Expenses

Up

$274,689

Up $64,706 (+31%) from 2021

Net Income

Down

$950

Down $18,186 (-95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $470Liabilities 2017: $0Net Assets 2017: $4702017Assets 2018: $7,099Liabilities 2018: $0Net Assets 2018: $7,0992018Assets 2019: $3,827Liabilities 2019: $0Net Assets 2019: $3,8272019Assets 2020: $3,494Liabilities 2020: $0Net Assets 2020: $3,4942020Assets 2021: $22,630Liabilities 2021: $0Net Assets 2021: $22,6302021Assets 2022: $23,580Liabilities 2022: $0Net Assets 2022: $23,5802022

Highlighted filing

2022

Assets$23,580
Liabilities$0
Net Assets$23,580
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $76,542Expenses 2017: $76,072Net Income 2017: $4702017Revenue 2018: $196,552Expenses 2018: $189,923Net Income 2018: $6,6292018Revenue 2019: $161,025Expenses 2019: $164,297Net Income 2019: -$3,2722019Revenue 2020: $199,472Expenses 2020: $199,805Net Income 2020: -$3332020Revenue 2021: $229,119Expenses 2021: $209,983Net Income 2021: $19,1362021Revenue 2022: $275,639Expenses 2022: $274,689Net Income 2022: $9502022

Highlighted filing

2022

Revenue$275,639
Expenses$274,689
Net Income$950
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,580
Liabilities
$0
Net assets
$23,580
Revenue
$275,639
Expenses
$274,689
Net income
$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.76$2.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.29$2.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.99$2.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.61$1.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.97$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.76$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$275,639
Mission and Program Overview

Mission

Soul shine america is a group of recovery based houses, which provide structured living for individuals who struggle with drug and alcohol addiction, to transition from treatment.

Soul shine america is a group of recovery based houses that provide structured living for individuals who struggle with drug and alcohol addiction to transition from treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,516$20,998▼ $1,518
Cash and Non-Interest-Bearing Accounts$114$2,582▲ $2,468
Total Assets$22,630$23,580▲ $950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,630$23,580▲ $950
Total Net Assets Fund Balance$22,630$23,580▲ $950
Total Liabilities and Net Assets / Fund Balance$22,630$23,580▲ $950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,917$1,583$20,500
Equipment$2,081$375$2,456
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allison MacholdTreasurer/vice President
David CionExecutive Director
May Felipe CionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,784
Program Service Revenue
$78,855
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,038--$212,038
Insurance-$17,318-$17,318
Fees for Services Other-$6,400-$6,400
Information Technology-$2,894-$2,894
Office Expenses-$2,079-$2,079
Depreciation Depletion$1,518--$1,518
Other Expenses$1,024--$1,024
Advertising-$981-$981
All Other Expenses-$313-$313
Travel$127--$127
Total Functional Expenses$244,704$29,985$0$274,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members david cion and may felipe cion are family members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to the board of directors prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“Disclosure statements are collected and reviewed annually. Any potential conflicts are disclosed to the full board and addressed as required.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Soulshine America Corporation
EIN
81-2015371
Phone
6312912010
Address
571 MILL ROAD, CORAM, NY 11727

Signing Officer

Name
David Cion
Title
Executive Director
Phone
6312912010
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cion
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Raw XML Appendix343 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/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE STATEMENTS ARE COLLECTED AND REVIEWED ANNUALLY. ANY POTENTIAL CONFLICTS ARE DISCLOSED TO THE FULL BOARD AND ADDRESSED AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE UPON REQUEST.
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0127
IRS990/TravelGrp/TotalAmt0127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0571 MILL ROAD
IRS990/USAddress/CityNm0CORAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011727
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312912010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOULSHINE AMERICA CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0812015371
ReturnHeader/Filer/PhoneNum06312912010
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CORAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011727
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA QUIGLEY
ReturnHeader/ReturnTs02023-11-21T09:26:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CION
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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