Civic Intelligence

Sun Charity USA

990EZ • Fiscal year 2012 • EIN 26-4759504

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileSUNUSA.ORG
205 SOUTH WHITING STREET No 20022304
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

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

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

Net Margin

54th percentile

4.3%

Higher net margin than 54% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

$136,895

No earlier filing loaded for comparison.

Net Assets

$128,895

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

$66,156

No earlier filing loaded for comparison.

Expenses

$63,344

No earlier filing loaded for comparison.

Net Income

$2,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $136,895Liabilities 2012: $8,000Net Assets 2012: $128,8952012Assets 2013: $149,297Liabilities 2013: $10,000Net Assets 2013: $139,2972013Assets 2014: $53,320Liabilities 2014: $10,000Net Assets 2014: $43,3202014Assets 2015: $68,934Liabilities 2015: $10,000Net Assets 2015: $58,9342015Assets 2016: $171,829Liabilities 2016: $0Net Assets 2016: $171,8292016Assets 2017: $94,746Liabilities 2017: $0Net Assets 2017: $94,7462017Assets 2018: $81,417Liabilities 2018: $0Net Assets 2018: $81,4172018Assets 2019: $39,202Liabilities 2019: $0Net Assets 2019: $39,2022019Assets 2020: $16,336Liabilities 2020: $0Net Assets 2020: $16,3362020Assets 2021: $2,859Liabilities 2021: $0Net Assets 2021: $2,8592021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$136,895
Liabilities$8,000
Net Assets$128,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $66,156Expenses 2012: $63,344Net Income 2012: $2,8122012Revenue 2013: $114,685Expenses 2013: $230,137Net Income 2013: -$115,4522013Revenue 2014: $96,085Expenses 2014: $192,062Net Income 2014: -$95,9772014Revenue 2015: $62,831Expenses 2015: $47,217Net Income 2015: $15,6142015Revenue 2016: $209,672Expenses 2016: $57,284Net Income 2016: $152,3882016Revenue 2017: $125Expenses 2017: $77,208Net Income 2017: -$77,0832017Revenue 2018: $7,500Expenses 2018: $20,829Net Income 2018: -$13,3292018Expenses 2019: $42,2152019Revenue 2020: $1,000Expenses 2020: $23,866Net Income 2020: -$22,8662020Revenue 2021: $20Expenses 2021: $13,497Net Income 2021: -$13,4772021Expenses 2022: $2,8592022

Highlighted filing

2012

Revenue$66,156
Expenses$63,344
Net Income$2,812
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational healthcare disastur relief

Filing and Contact Details

Filer

EIN
26-4759504
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0136083
IRS990EZ/CashSavingsAndInvestments/EOY0136895
IRS990EZ/ContributionsGiftsGrantsEtc066156
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02812
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts066156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126083
IRS990EZ/NetAssetsOrFundBalancesBOY0126083
IRS990EZ/NetAssetsOrFundBalances/EOY0128895
IRS990EZ/NetAssetsOrFundBalancesEOY0128895
IRS990EZ/OccupancyRentUtilitiesAndMaint03900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TARIQ MIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KHALID MAQBOOL SIDDIQUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IBAD U REHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal059444
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL,HEALTHCARE, AND NATURAL DISASTER RELIEF IN PAKISTAN, USA AND AROUND THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPING BUILD A UNIVERSITY IN KARACHI VALUED AT 6.6 MILLION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PHILIPPINES FLOOD VICTIMS WERE HELPED BY SUN VOLUNTEERS THROUGH IN KIND DONATIONS OF FOOD, TENTS, CLOTHING, ETC., ESTIMATED VALUE 65K
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUN HAITI PROJECT HELPED OVER 200 ORPHANS IN CITY OF CAP HAITIAN THROUGH IN KIND DONATIONS ESTIMATED VALUE 38K
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3AIDED JAPAN EARTHQUAKE VICTIMS, IN KIND DONATIONS ESTIMATED VALUE 21KMEALS SUPPLIED TO SHELTER HOMES IN 14 CITIES OF USA, ESTIMATED VALUE OF IN KIND DONATIONS BY RESTAURANTS 14K
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010000
IRS990EZ/SumOfTotalLiabilities/EOY08000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015316 COMUS COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022192
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IBAD U REHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05712446547
IRS990EZ/TotalAssets/BOY0136083
IRS990EZ/TotalAssets/EOY0136895
IRS990EZ/TotalExpenses063344
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066156
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SUNUSA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0144571
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0290670
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700290670
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066156
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079943
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0144571
IRS990ScheduleA/Total170/Total0290670
IRS990ScheduleA/TotalSupport0290670
IRS990ScheduleO/GeneralExplanation/Explanation0Description: BANK CHARGES. Amount: 39. Description: ADVERTISING. Amount: 6,400. Description: RELIEF WORK AND SUPPORT. Amount: 2,482. Description: MISCELLANEOUS. Amount: 955. Description: POSTAGE, MAILING SERVICE. Amount: 212. Description: PRINTING AND COPYING. Amount: 3,350. Description: SUPPLIES. Amount: 1,822. Description: MEETINGS. Amount: 1,528. Description: AUTO EXPENSES/PARKING. Amount: 145. Description: DONATIONS AND AID. Amount: 4,448. Description: MAINTENANCE/REPAIR. Amount: 1,017. Description: RENTAL EQUIPMENT. Amount: 1,705. Description: IN KIND EXPENSES. Amount: 29,250. Description: UTILITIES. Amount: 174. Description: OFFICE EXPENSE. Amount: 3,562. Description: CHARITY RELIEF WORKS-HAITI. Amount: 375. Description: SUN CHARITY EVENTS. Amount: 1,980. Total to Form 990-EZ, line 16: 59,444.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: CURRENT LIABILITIES. Beg. of Year Amount: 10,000. End of Year Amount: 8,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264759504
ReturnHeader/Filer/Name/BusinessNameLine10SUN CHARITY USA
ReturnHeader/Filer/NameControl0SUNC
ReturnHeader/Filer/Phone05712446547
ReturnHeader/Filer/USAddress/AddressLine10205 SOUTH WHITING STREET No 200
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022304
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0IBAD REHMAN
ReturnHeader/Officer/Phone07031111111
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0134096443
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fiducial Business Centers Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109073 Center Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manassas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020110
ReturnHeader/Preparer/Name0Kenneth Simon
ReturnHeader/Preparer/Phone07033611794
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T19:48:01-06:00

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
$136,895
Liabilities
$8,000
Net assets
$128,895
Revenue
$66,156
Expenses
$63,344
Net income
$2,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.24$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.08$0.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.77$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$2.10$0.57$1.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.63$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.96$1.92$0.96
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.15$2.30$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.29$0.66$0.63$0.03