Civic Intelligence

Sunica Inc.

990 • Fiscal year 2017 • EIN 27-1232063

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization Profilewww.sunica.org
303 Tiffany CircleGarner, NC 27529

(919) 280-5859

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$55,506

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

110%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

57%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$148,300

Up $114,591 (+340%) from 2015

Net Assets

Up

$141,359

Up $110,719 (+361%) from 2015

Liabilities

Up

$6,941

Up $3,872 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Up

$597,094

Up $356,140 (+148%) from 2015

Expenses

Up

$637,412

Up $374,341 (+142%) from 2015

Net Income

Down

-$40,318

Down $18,201 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2013: $31,834Liabilities 2013: $1,099Net Assets 2013: $30,7352013Assets 2014: $56,544Liabilities 2014: $5,014Net Assets 2014: $51,5302014Assets 2015: $33,709Liabilities 2015: $3,069Net Assets 2015: $30,6402015Assets 2017: $148,300Liabilities 2017: $6,941Net Assets 2017: $141,3592017Assets 2018: $185,341Liabilities 2018: $8,468Net Assets 2018: $176,8732018Assets 2019: $238,348Liabilities 2019: $5,815Net Assets 2019: $232,5332019Assets 2020: $305,920Liabilities 2020: $35,566Net Assets 2020: $270,3542020Assets 2021: $441,204Liabilities 2021: $12,887Net Assets 2021: $428,3172021Assets 2022: $267,750Liabilities 2022: $17,004Net Assets 2022: $250,7462022Assets 2023: $292,391Liabilities 2023: $15,752Net Assets 2023: $276,6392023Assets 2024: $285,959Liabilities 2024: $407Net Assets 2024: $285,5522024

Highlighted filing

2017

Assets$148,300
Liabilities$6,941
Net Assets$141,359
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $106,081Expenses 2013: $107,926Net Income 2013: -$1,8452013Revenue 2014: $194,405Expenses 2014: $173,610Net Income 2014: $20,7952014Revenue 2015: $240,954Expenses 2015: $263,071Net Income 2015: -$22,1172015Revenue 2017: $597,094Expenses 2017: $637,412Net Income 2017: -$40,3182017Revenue 2018: $671,154Expenses 2018: $615,888Net Income 2018: $55,2662018Revenue 2019: $680,733Expenses 2019: $632,941Net Income 2019: $47,7922019Revenue 2020: $627,135Expenses 2020: $588,401Net Income 2020: $38,7342020Revenue 2021: $762,581Expenses 2021: $626,849Net Income 2021: $135,7322021Revenue 2022: $712,374Expenses 2022: $889,945Net Income 2022: -$177,5712022Revenue 2023: $857,095Expenses 2023: $823,041Net Income 2023: $34,0542023Revenue 2024: $1,003,440Expenses 2024: $997,324Net Income 2024: $6,1162024

Highlighted filing

2017

Revenue$597,094
Expenses$637,412
Net Income-$40,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$597,094
Mission and Program Overview

Mission

Helping Nicaraguans thrive through education, clean water, and mentorship

Helping Nicaraguans thrive through education clean water and discipleship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,895$148,300▼ $67,595
Cap Stk Tr Prin Current Funds$211,856$141,359▼ $70,497
Total Assets$215,895$148,300▼ $67,595
Liabilities
Accounts Payable and Accrued Expenses$4,039$6,941▲ $2,902
Total Liabilities$4,039$6,941▲ $2,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,856$141,359▼ $70,497
Total Liabilities and Net Assets / Fund Balance$215,895$148,300▼ $67,595
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan WilserExecutive DirectorFT$55,506$55,506
Joshua PeaseNicaraguan DirectorFT$34,737$34,737
Revenue and Support

Revenue Composition

Contributions and Grants
$597,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,151
Salaries, Compensation, and Employee Benefits$118,261
Total Fundraising Expense$48,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$400,909--$400,909
Current Officers, Directors, Trustees, and Key Employees$57,004$22,267$10,972$90,243
Travel$75,395$7,009-$82,404
Other Salaries and Wages$748$6,749$11,986$19,483
Advertising--$18,145$18,145
Payroll Taxes$4,418$2,220$1,756$8,394
Office Expenses-$5,719$1,013$6,732
Information Technology-$1,028$4,448$5,476
Fees for Services Accounting-$3,955-$3,955
Occupancy-$1,250-$1,250
Other Employee Benefits$56$56$29$141
Conferences and Meetings-$140-$140
Fees for Services Management-$140-$140
Total Functional Expenses$538,530$50,533$48,349$637,412
International Activity

International Summary

Offices
1
Employees
20
Spending
$400,909

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesWater Project, Mentorships120$400,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Director review tax forms provided by acccountant before signing them.”

Part VI Line 19

“Written request to the company for access to 990 and other documents”

Part VI Line 19

“required to be opened to the public.”

Filing and Contact Details

Filer

Filer Name
Sunica Inc
EIN
27-1232063
In Care Of
% Alan Wilser
Phone
9192805859
Address
303 Tiffany Circle, Garner, NC 27529

Signing Officer

Name
Alan Wilser
Title
Executive Director
Phone
9192805859
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan L Wilser
Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
100

Preparer

Firm
Hewn Group LLC
Address
4921 PROFESSIONAL CT, SUITE 201A, RALEIGH, NC 27601-1049
Preparer
Nathan D Zimmerman
Phone
9193355254
Supplemental Narrative

Additional Explanations

Part III Line 2

“Building a Community Center at El Limonal to provide a safe place for”

Part III Line 2

“kids to be mentored”

Part IX Line 11G

“Nicaraguan Services Total expenses - $400909.00 Program service expenses - $400909.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $54500.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Spiritual Retreat Center”

Part III

“Center for Spiritual Discipleship and Retreats”

Raw XML Appendix340 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Water We provide the social work necessary to activate a rural community towards solving their problems regarding clean and abundant water. We provide 90 percent of the cost.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074461
IRS990/ProgSrvcAccomActy3Grp/Desc0Education/Mentorship/Discipleship We provide school uniforms, supplies and access to the extra-curricular activities at school. We connect older mature Nicaraguan youth with younger at risk youth for guidance and mental support.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building a Community Center at El Limonal to provide a safe place for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1kids to be mentored
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director review tax forms provided by acccountant before signing them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Written request to the company for access to 990 and other documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4required to be opened to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Nicaraguan Services Total expenses - $400909.00 Program service expenses - $400909.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $54500.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spiritual Retreat Center
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141359
IRS990/TotalOtherProgSrvcExpenseAmt054500
IRS990/TotalProgramServiceExpensesAmt0332296
IRS990/TotalReportableCompFromOrgAmt090243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597094
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148300
IRS990/TravelGrp/ManagementAndGeneralAmt07009
IRS990/TravelGrp/ProgramServicesAmt075395
IRS990/TravelGrp/TotalAmt082404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 Tiffany Circle
IRS990/USAddress/CityNm0Garner
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027529
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sunica.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN WILSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09192805859
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunica Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNI
ReturnHeader/Filer/EIN0271232063
ReturnHeader/Filer/InCareOfNm0% Alan Wilser
ReturnHeader/Filer/PhoneNum09192805859
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Tiffany Circle
ReturnHeader/Filer/USAddress/CityNm0Garner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B522822194860ADD445B8B3A47A8D00929AEE62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B522822194860ADD445B8B3A47A8D00929AEE62
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069649620181766631130
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.83.206.88
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464559084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04921 PROFESSIONAL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 201A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276011049
ReturnHeader/PreparerPersonGrp/PhoneNum09193355254
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN D ZIMMERMAN
ReturnHeader/ReturnTs02018-06-25T10:10:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,300
Liabilities
$6,941
Net assets
$141,359
Revenue
$597,094
Expenses
$637,412
Net income
-$40,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.00$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.86$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.71$0.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.76$0.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.63$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.68$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.67$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.11$0.00