Civic Intelligence

Sulli Educational Services Inc

990EZ • Fiscal year 2012 • EIN 20-5594657

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileN/A
3515 N Arnoult Rd70002
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,511

Down $4,469 (-41%) from 2011

Net Assets

Down

$6,388

Down $4,060 (-39%) from 2011

Liabilities

Down

$123

Down $409 (-77%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$16,760

Down $1,715 (-9.3%) from 2011

Expenses

Up

$20,820

Up $12,793 (+159%) from 2011

Net Income

Down

-$4,060

Down $14,508 (-139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,980Liabilities 2011: $532Net Assets 2011: $10,4482011Assets 2012: $6,511Liabilities 2012: $123Net Assets 2012: $6,3882012Assets 2013: $1,924Liabilities 2013: $123Net Assets 2013: $1,8012013Assets 2014: $1,289Liabilities 2014: $123Net Assets 2014: $1,1662014Assets 2015: $1,261Liabilities 2015: $123Net Assets 2015: $1,1382015

Highlighted filing

2012

Assets$6,511
Liabilities$123
Net Assets$6,388
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,475Expenses 2011: $8,027Net Income 2011: $10,4482011Revenue 2012: $16,760Expenses 2012: $20,820Net Income 2012: -$4,0602012Revenue 2013: $9,630Expenses 2013: $14,217Net Income 2013: -$4,5872013Revenue 2014: $14,701Expenses 2014: $15,336Net Income 2014: -$6352014Revenue 2015: $10,714Expenses 2015: $10,742Net Income 2015: -$282015

Highlighted filing

2012

Revenue$16,760
Expenses$20,820
Net Income-$4,060
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The education and help of low income hispanics in the purchase of their first home or any other activity that would foster the education and help of low income hispanics in the area of housing.

Filing and Contact Details

Filer

EIN
20-5594657
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09870
IRS990EZ/CashSavingsAndInvestments/EOY05845
IRS990EZ/ContributionsGiftsGrantsEtc016760
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4060
IRS990EZ/FeesAndOthPymtToIndContractors01244
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts016760
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010448
IRS990EZ/NetAssetsOrFundBalancesBOY010448
IRS990EZ/NetAssetsOrFundBalances/EOY06388
IRS990EZ/NetAssetsOrFundBalancesEOY06388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONCHITA L SULLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELANIE RIZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE S BROUILLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01110
IRS990EZ/OtherAssetsTotal/EOY0666
IRS990EZ/OtherExpensesTotal012313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE EDUCATION AND HELP OF LOW INCOME HISPANICS IN THE PURCHASE OF THEIR FIRST HOME OR ANY OTHER ACTIVITY THAT WOULD FOSTER THE EDUCATION AND HELP OF LOW INCOME HISPANICS IN THE AREA OF HOUSING.
IRS990EZ/PrintingPublicationsPostage0413
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPLETED TRAINING CLASSES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06850
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0532
IRS990EZ/SumOfTotalLiabilities/EOY0123
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103515 N ARNOULT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0METAIRIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070002
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOGLE HAWKINS CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05044553300
IRS990EZ/TotalAssets/BOY010980
IRS990EZ/TotalAssets/EOY06511
IRS990EZ/TotalExpenses020820
IRS990EZ/TotalRevenue016760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053592
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509053592
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06625
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09002
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02730
IRS990ScheduleA/Total509/Total053592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02730
IRS990ScheduleA/TotalSupportTotal/Total053592
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $532 Payable to Officers, Directors, Etc. - Ending $123
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1110 Machinery and Equipment - Ending $666
IRS990ScheduleO/GeneralExplanation/Explanation2PARKING $22
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER $80
IRS990ScheduleO/GeneralExplanation/Explanation4REFUNDS $160
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $160
IRS990ScheduleO/GeneralExplanation/Explanation6SITE RENTAL $600
IRS990ScheduleO/GeneralExplanation/Explanation7CREDIT REPORTS $1432
IRS990ScheduleO/GeneralExplanation/Explanation8FOOD $1578
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $444
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $7222
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $615
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205594657
ReturnHeader/Filer/Name/BusinessNameLine10SULLI EDUCATIONAL SERVICES INC
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone05044646224
ReturnHeader/Filer/USAddress/AddressLine103515 N ARNOULT RD
ReturnHeader/Filer/USAddress/City0METAIRIE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0STEPHANIE S BROUILLETTE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mogle & Hawkins CPAs A PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103515 N Arnoult Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Metairie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070002
ReturnHeader/Preparer/Name0Steven C Mogle CPA
ReturnHeader/Preparer/Phone05044553300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T13:19:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,511
Liabilities
$123
Net assets
$6,388
Revenue
$16,760
Expenses
$20,820
Net income
-$4,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$10.7$10.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$14.7$15.3$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$9.63$14.2$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.12$6.39$16.8$20.8$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.53$10.4$18.5$8.03$10.4