Civic Intelligence

The Sergeant Thomas Joseph Sullivan Center

EIN 27-3748472 • 501(c)3 • Washington, DC

Profile

The Organization's primary purpose is to promote and improve post-deployment health outcomes.

2500 Virginia AVE NWWashington, DC 20037

www.sgtsullivancenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

5th percentile

-358%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

96th percentile

$38,441

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,024 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $38,141 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$10,242

Down $140,384 (-93%) from 2015

Expenses

Down

$46,883

Down $148,665 (-76%) from 2015

Net Income

Up

-$36,641

Up $8,281 (+18%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2013: $111,799Liabilities 2013: $1,833Net Assets 2013: $109,9662013Assets 2014: $99,223Liabilities 2014: $11,018Net Assets 2014: $88,2052014Assets 2015: $39,024Liabilities 2015: $883Net Assets 2015: $38,1412015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $175,929Expenses 2013: $126,505Net Income 2013: $49,4242013Revenue 2014: $195,731Expenses 2014: $209,918Net Income 2014: -$14,1872014Revenue 2015: $150,626Expenses 2015: $195,548Net Income 2015: -$44,9222015Revenue 2016: $10,242Expenses 2016: $46,883Net Income 2016: -$36,6412016

Highlighted filing

2016

Revenue$10,242
Expenses$46,883
Net Income-$36,641
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,242
Expenses
$46,883
Net income
-$36,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.47$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.51$1.96$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.96$2.10$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.76$1.27$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$10,242
Mission and Program Overview

Mission

To promate and improve post-deployment health outcomes.

Program Services

DescriptionGrantsExpenses
MEDICAL RESEARCH RELATING TO COMPLEX DEPLOYMENT-RELATED ILLNESS-$38,486
AWARENESS & ADVOCACY--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL F SULLIVANDirector(Jan-Oct)Pres(Jan-May)Vice President(May-Oct)PT$0--
JEANNE M SULLIVANDirector,President(Oct-Dec)Treasurer(Jan-Oct)PT$0--
PETER M SULLIVANDirector, Treasurer(May-Dec)Asst Treasurer(Jan-May)PT$0--
JASON GALLO PHDDirector/Secretary-$0--
GREGORY JACOBSON MDDirector, Acting Board Chairman-$0--
JUSTIN SPRINGERDirector-$0--
MARY LEE MALCOLM JDDirector-$0--
ELIZABETH LUPODirector-$0--
JUSTIN SPRINGERDirector-$0--
KATHLEEN NELSONDirector(Mar-Dec) Exec Director, Exec Director (Aug Dec)PT$0--
Filing and Contact Details

Filer

Filer Name
The Sergeant Thomas Joseph Sullivan Center
EIN
27-3748472
Phone
2023371503
Address
2500 Virginia AVE NW, Washington, DC 20037

Signing Officer

Name
Peter Sullivan
Title
Director
Phone
2023371503
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Stephen W Littlewood CPA
Address
1250 CONNECTICUT AVE NW STE 200, WASHINGTON, DC 20036-2643
Preparer
Stephen Littlewood
Phone
7032827959
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Medical Research; Research; National Jewish Health: Jackson Street, Denver, CO, 80206; None, 38486.”

Form 990EZ, Part I, Line 16

“Business Expenses 147.”

Form 990EZ, Part I, Line 16

“Operation Expenses 5497.”

Form 990EZ, Part I, Line 16

“Payroll Processing Fees 443.”

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031174
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36641
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL F SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE M SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER M SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON GALLO PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY JACOBSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY LEE MALCOLM JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH LUPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHLEEN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director(Jan-Oct)Pres(Jan-May)Vice President(May-Oct)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director,President(Oct-Dec)Treasurer(Jan-Oct)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Treasurer(May-Dec)Asst Treasurer(Jan-May)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director, Acting Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director(Mar-Dec) Exec Director, Exec Director (Aug Dec)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07850
IRS990EZ/OtherChangesInNetAssetsAmt0-1500
IRS990EZ/OtherExpensesTotalAmt06087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promate and improve post-deployment health outcomes.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL RESEARCH RELATING TO COMPLEX DEPLOYMENT-RELATED ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARENESS & ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046883
IRS990EZ/TotalProgramServiceExpensesAmt038486
IRS990EZ/TotalRevenueAmt010242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Lne 10 Description: Merchandise Sales 2012: 3581. 2013: 1848. 2014: 0.2015:0 2016: 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Merchandise Sales 2012: 3581. 2013: 1848. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0587483
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010241
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587483
IRS990ScheduleA/TotalSupportAmt0593018
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742044647
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08486
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NATIONAL JEWISH HEALTH CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01400 Jackson St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080206
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical Research; Research; National Jewish Health: Jackson Street, Denver, CO, 80206; None, 38486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Expenses 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operation Expenses 5497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Processing Fees 443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023371503
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SERGEANT THOMAS JOSEPH SULLIVAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0273748472
ReturnHeader/Filer/PhoneNum02023371503
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Virginia AVE NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033A4514F0B0D27D38567E9A7535E064C50656D06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9B35AF9E49600237091C86CCD443AA33AE41D7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:14:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN W LITTLEWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 CONNECTICUT AVE NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200362643
ReturnHeader/PreparerPersonGrp/PhoneNum07032827959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LITTLEWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T17:14:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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