Civic Intelligence

Sofar USA Inc Co Jaine Darwin

EIN 90-0497543 • 501(c)3 • Cambridge, MA

Profile

To provide support to families of deployed reservists and national guard through the coordination of the delivery of counseling and other services by licensed professionals.

1619 Massachusetts Avenue No 25Cambridge, MA 02138

www.sofarusa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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 / Assets60th percentile

Assets

Down

$3,873

Down $754 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$3,873

Down $754 (-16%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$754

Up $19 (+2.6%) from 2015

Net Income

Down

-$754

Down $19 (-2.6%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2010: $27,320Liabilities 2010: $0Net Assets 2010: $27,3202010Assets 2011: $33,268Liabilities 2011: $0Net Assets 2011: $33,2682011Assets 2012: $31,624Liabilities 2012: $0Net Assets 2012: $31,6242012Assets 2013: $26,108Liabilities 2013: $0Net Assets 2013: $26,1082013Assets 2014: $5,362Liabilities 2014: $0Net Assets 2014: $5,3622014Assets 2015: $4,627Liabilities 2015: $0Net Assets 2015: $4,6272015Assets 2016: $3,873Liabilities 2016: $0Net Assets 2016: $3,8732016

Highlighted filing

2016

Assets$3,873
Liabilities$0
Net Assets$3,873
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $10,042Expenses 2010: $5,871Net Income 2010: $4,1712010Revenue 2011: $7,739Expenses 2011: $1,791Net Income 2011: $5,9482011Revenue 2012: $0Expenses 2012: $1,644Net Income 2012: -$1,6442012Revenue 2013: $244Expenses 2013: $5,760Net Income 2013: -$5,5162013Revenue 2014: $0Expenses 2014: $20,746Net Income 2014: -$20,7462014Revenue 2015: $0Expenses 2015: $735Net Income 2015: -$7352015Revenue 2016: $0Expenses 2016: $754Net Income 2016: -$7542016

Highlighted filing

2016

Revenue$0
Expenses$754
Net Income-$754
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,873
Liabilities
$0
Net assets
$3,873
Revenue
$0
Expenses
$754
Net income
-$754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.00$0.75$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.00$0.74$0.74
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.00$20.7$20.7
2013Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$0.24$5.76$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.00$31.6$0.00$1.64$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$7.74$1.79$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.00$27.3$10.0$5.87$4.17
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide support to families of deployed reservists and national guard through the coordination of the delivery of counseling and other services by licensed professionals.

Program Services

DescriptionGrantsExpenses
HELP EXTENDED FAMILIES OF RESERVISTS DEVELOP AND MAINTAIN COPING SKILLS BEFORE, DURING, AND AFTER A DEPLOYMENT. COORDINATE THE DELIVERY OF COUNSELING AND SUPPORT SERVICES TO FAMILIES BY LICENSED PROFESSIONALS INCLUDING PSYCHOLOGISTS, PSYCHIATRISTS, PYSCHOPHARMACOLOGISTS, PSYCHIATRIC NURSES AND SOCIAL WORKERS.$0$0
PROVIDES INDIVIDUAL THERAPY, AS WELL AS SUPPORT GROUPS FOR FAMILIES ON TOPICS SUCH AS STRESS MANANGEMENT, ANGER MANAGEMENT, AND GENERAL COPING SKILLS.$0$0
ESTABLISH PARTNERSHIPS WITH 27 LOCAL CHAPTERS OF THE DIVISION OF PSYCHOANALYSIS OF THE AMERICAN PSYCHOLOGICAL ASSOCIATION AND 31 INSTITUTES OF THE AMERICAN PSYCHOANALYTIC ASSOCIATION AS WELL AS MANY STATE PSYCHOLOGICAL ASSOCIATIONS AND GROUPS OF CLINICAL SOCIAL WORKERS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HERRUPTreasurer-$0--
CHARLES CARL MDClerk-$0--
TANYA BIANKDirector-$0--
JAINE DARWINPresident/Chair Of Board-$0--
JAMES A MARTINDirector-$0--
WILLIAM BISHOPDirector-$0--
CLINTON HERMESDirector-$0--
KENNETH I REICH EDDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sofar USA Inc
EIN
90-0497543
Phone
8778295500
Address
1619 MASSACHUSETTS AVENUE NO 25, CAMBRIDGE, MA 02138

Signing Officer

Name
Jaine Darwin
Title
President/chair of Board
Phone
8778295500
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
John J Czyzewski CPA
Phone
6177311222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & permits. Amount: 35.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER HERRUP
IRS990EZ/BooksInCareOfDetail/PhoneNum08882780041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01619 MASSACHUSETTS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04627
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER HERRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES CARL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA BIANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAINE DARWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES A MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLINTON HERMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH I REICH EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO FAMILIES OF DEPLOYED RESERVISTS AND NATIONAL GUARD THROUGH THE COORDINATION OF THE DELIVERY OF COUNSELING AND OTHER SERVICES BY LICENSED PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP EXTENDED FAMILIES OF RESERVISTS DEVELOP AND MAINTAIN COPING SKILLS BEFORE, DURING, AND AFTER A DEPLOYMENT. COORDINATE THE DELIVERY OF COUNSELING AND SUPPORT SERVICES TO FAMILIES BY LICENSED PROFESSIONALS INCLUDING PSYCHOLOGISTS, PSYCHIATRISTS, PYSCHOPHARMACOLOGISTS, PSYCHIATRIC NURSES AND SOCIAL WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES INDIVIDUAL THERAPY, AS WELL AS SUPPORT GROUPS FOR FAMILIES ON TOPICS SUCH AS STRESS MANANGEMENT, ANGER MANAGEMENT, AND GENERAL COPING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ESTABLISH PARTNERSHIPS WITH 27 LOCAL CHAPTERS OF THE DIVISION OF PSYCHOANALYSIS OF THE AMERICAN PSYCHOLOGICAL ASSOCIATION AND 31 INSTITUTES OF THE AMERICAN PSYCHOANALYTIC ASSOCIATION AS WELL AS MANY STATE PSYCHOLOGICAL ASSOCIATIONS AND GROUPS OF CLINICAL SOCIAL WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0735
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOFARUSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07739
IRS990ScheduleA/Total509Grp/TotalAmt027739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES & PERMITS. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAINE DARWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIR OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOFAR USA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAINE DARWIN
ReturnHeader/Filer/BusinessNameControlTxt0SOFA
ReturnHeader/Filer/EIN0900497543
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01619 MASSACHUSETTS AVENUE NO 25
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043027605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMET & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTNUT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024672111
ReturnHeader/PreparerPersonGrp/PhoneNum06177311222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CZYZEWSKI CPA
ReturnHeader/ReturnTs02016-11-07T13:15:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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