Civic Intelligence

Sulli Educational Services Inc

990EZ • Fiscal year 2014 • EIN 20-5594657

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

3515 N Arnoult RdMetairie, LA 70002

(504) 464-6224

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,350

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,289

Down $635 (-33%) from 2013

Net Assets

Down

$1,166

Down $635 (-35%) from 2013

Liabilities

Flat

$123

Flat from 2013

Revenue

Up

$14,701

Up $5,071 (+53%) from 2013

Expenses

Up

$15,336

Up $1,119 (+7.9%) from 2013

Net Income

Up

-$635

Up $3,952 (+86%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,289
Liabilities$123
Net Assets$1,166

Operations Trend

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

2014

Revenue$14,701
Expenses$15,336
Net Income-$635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$14,701
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.

Program Services

DescriptionGrantsExpenses
COMPLETED TRAINING CLASSES.$15,288-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE S BROUILLETTEPresident-$4,350-$4,350
CONCHITA L SULLITreasurer-$4,350-$4,350
MELANIE RIZZOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sulli Educational Services Inc
EIN
20-5594657
Phone
5044646224
Address
3515 N ARNOULT RD, METAIRIE, LA 70002

Signing Officer

Name
Stephanie S Brouillette
Title
President
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Mogle & Hawkins CPAs A PC
Address
3515 N Arnoult Rd, Metairie, LA 70002
Preparer
Steven C Mogle CPA
Phone
5044553300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $50

Other Expenses.1002

Office Expenses $2057

Other Expenses.1007

Conferences, Conventions, and Meetings $90

Other Expenses.1009

Depreciation $160

Other Expenses.1

TELEPHONE $1793

Other Expenses.2

FOOD $612

Other Expenses.3

CREDIT REPORTS $346

Other Expenses.4

INTERNET $312

Other Expenses.5

UTILITIES $137

Other Expenses.6

WEB SITE $135

Other Expenses.7

MISCELLANEOUS $99

Other Expenses.8

REFUNDS $80

Other Expenses.9

FUEL $50

Other Expenses.10

DISCOUNT $40

Other Assets.1003

Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $400

Other Assets.1

PREPAID EXPENSES - Beginning $350 PREPAID EXPENSES - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $123 Payable to Officers, Directors, Etc. - Ending $123

Raw XML Appendix174 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/PersonNm0MOGLE HAWKINS CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05044553300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03515 N ARNOULT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014701
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014701
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE S BROUILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONCHITA L SULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt05961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED TRAINING CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015336
IRS990EZ/TotalProgramServiceExpensesAmt015288
IRS990EZ/TotalRevenueAmt014701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066111
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/Total509Grp/TotalAmt066111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT REPORTS $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB SITE $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISCOUNT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES - Beginning $350 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $123 Payable to Officers, Directors, Etc. - Ending $123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE S BROUILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLI EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0205594657
ReturnHeader/Filer/PhoneNum05044646224
ReturnHeader/Filer/USAddress/AddressLine1Txt03515 N ARNOULT RD
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mogle & Hawkins CPAs A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 N Arnoult Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05044553300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Mogle CPA
ReturnHeader/ReturnTs02015-03-13T06:50:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings