Civic Intelligence

Ssep

990EZ • Fiscal year 2017 • EIN 34-2044369

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.sweetsuccessexpress.org
PO Box 7447Chico, CA 95927

(800) 732-2387

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,114

No earlier filing loaded for comparison.

Net Assets

$63,114

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$152,168

No earlier filing loaded for comparison.

Expenses

$163,115

No earlier filing loaded for comparison.

Net Income

-$10,947

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.

$80K$60K$40K$20K$0Assets 2017: $63,114Net Assets 2017: $63,1142017Assets 2018: $37,093Net Assets 2018: $37,0932018Assets 2019: $28,392Net Assets 2019: $28,3922019Assets 2020: $39,117Liabilities 2020: $0Net Assets 2020: $39,1172020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$63,114
Liabilities-
Net Assets$63,114
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $152,168Expenses 2017: $163,115Net Income 2017: -$10,9472017Revenue 2018: $176,520Expenses 2018: $202,541Net Income 2018: -$26,0212018Revenue 2019: $163,100Expenses 2019: $171,801Net Income 2019: -$8,7012019Revenue 2020: $57,865Expenses 2020: $47,140Net Income 2020: $10,7252020Revenue 2021: $45,318Expenses 2021: $84,435Net Income 2021: -$39,1172021

Highlighted filing

2017

Revenue$152,168
Expenses$163,115
Net Income-$10,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$159,179
Mission and Program Overview

Mission

To improve pregnancy outcomes and long-term quality of life for women with diabetes and their offspring, which extend beyond birth for both mother and child.

Program Services

DescriptionGrantsExpenses
WORK WITH PROVIDER GROUPS TO INCREASE THEIR KNOWLEDGE AND DELIVERY OF CARE BY DEVELOPING AND/OR ENDORSING EVENTS AND ACTIVITIES THAT INCREASE THEIR KNOWLEDGE, INCLUDING PLANNING AND PRESENTING EDUCATIONAL CONFERENCES FOR HEALTH PROFESSIONALS.$109,810-
WORK WITH PROVIDER GROUPS TO INCREASE THEIR KNOWLEDGE AND DELIVERY OF CARE BY ENCOURAGING PROVIDERS TO INVOLVE THE ENTIRE HEALTH CARE SYSTEM, COMMUNITY AND PATIENT AT ALL LEVELS IN SUPPORTING LIFESTYLE CHANGES THAT FOSTER IMPROVED LONG-TERM HEALTH AND QUALITY OF LIFE. HEALTH EDUCATION INFORMATION WAS DEVELOPED IN BOOKLETS OR ON CDS AND SOLD FOR ABOUT 15% OVER PRODUCTION COST. MANY HEALTH EDUCATION TOOLS ARE PROVIDED AT NO COST BY DOWNLOADING FROM THE WEBSITE.$26,550-
WORK WITH PROVIDER GROUPS TO INCREASE THEIR KNOWLEDGE AND DELIVERY OF CARE BY SUPPORTING MULTIDISCIPLINARY HEALTH CARE TEAMS AS THEY TAKE A PROACTIVE APPROACH, FOCUSED ON HEALTHY LIFESTYLES. MEMBERSHIP PROGRAMS FOR HEALTH PROFESSIONALS ARE AVAILABLE TO PROVIDE MEMEBERS ACCESS TO EDUCATIONAL TOOLS AND MATERIALS.$1,452-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA PARKE RNC CNM MSNPresidentPT$0--
GLADYS RAMOS MDVice President-$0--
JULIE B DALEY RN MS CDECo-Secretary-$0--
TINA JONES MS RD CDECo-Secretary-$0--
M JOANN HENRY RNC MSHSTreasurerPT$0--
LIZ MILLER RN BSN MS CDECDirector-$0--
KATHY O'CONNELL MN RNDirector-$0--
RAMONA PATTERSON BSN RN CBCDirector-$0--
GEETHA RAO MS RD CDEDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie DaleyOfficerEd Consult FeeNo$3,000
Liz MillerDirectorEd Consult FeeNo$1,150
M Joann HenryOfficerEd Consult FeeNo$550
Gladys RamosOfficerEd Consult FeeNo$250
Geetha RaoDirectorEd Consult FeeNo$100
Filing and Contact Details

Filer

Filer Name
Ssep
EIN
34-2044369
Phone
8007322387
Address
PO BOX 7447, CHICO, CA 95927

Signing Officer

Name
M Joann Henry Rnc Mshs
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Palm Desert Tax
Address
79220 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253-7246
Preparer
Jennifer J Gomez CPA
Phone
7609724234
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $527”

Other Expenses.1002

“Office Expenses $3045”

Other Expenses.1003

“Information Technology $1452”

Other Expenses.1005

“Travel $75”

Other Expenses.1007

“Conferences, Conventions, and Meetings $106959”

Other Expenses.1

“Banking/merchat fees $2851”

Other Expenses.3

“LICENSES AND PERMITS $55”

Other Assets.1010

“Inventories - Beginning $5272 Inventories - Ending $0”

Form 990EZ, Box C - Name Continuation

“dba SWEET SUCCESS EXPRESS”

Raw XML Appendix215 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0959277447
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZ MILLER RN BSN MS CDEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY O'CONNELL MN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAMONA PATTERSON BSN RN CBC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEETHA RAO MS RD CDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05272
IRS990EZ/OtherExpensesTotalAmt0114964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE PREGNANCY OUTCOMES AND LONG-TERM QUALITY OF LIFE FOR WOMEN WITH DIABETES AND THEIR OFFSPRING, WHICH EXTEND BEYOND BIRTH FOR BOTH MOTHER AND CHILD.
IRS990EZ/PrintingPublicationsPostageAmt0828
IRS990EZ/ProgramServiceRevenueAmt090164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH PROVIDER GROUPS TO INCREASE THEIR KNOWLEDGE AND DELIVERY OF CARE BY DEVELOPING AND/OR ENDORSING EVENTS AND ACTIVITIES THAT INCREASE THEIR KNOWLEDGE, INCLUDING PLANNING AND PRESENTING EDUCATIONAL CONFERENCES FOR HEALTH PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORK WITH PROVIDER GROUPS TO INCREASE THEIR KNOWLEDGE AND DELIVERY OF CARE BY SUPPORTING MULTIDISCIPLINARY HEALTH CARE TEAMS AS THEY TAKE A PROACTIVE APPROACH, FOCUSED ON HEALTHY LIFESTYLES. MEMBERSHIP PROGRAMS FOR HEALTH PROFESSIONALS ARE AVAILABLE TO PROVIDE MEMEBERS ACCESS TO EDUCATIONAL TOOLS AND MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORK WITH PROVIDER GROUPS TO INCREASE THEIR KNOWLEDGE AND DELIVERY OF CARE BY ENCOURAGING PROVIDERS TO INVOLVE THE ENTIRE HEALTH CARE SYSTEM, COMMUNITY AND PATIENT AT ALL LEVELS IN SUPPORTING LIFESTYLE CHANGES THAT FOSTER IMPROVED LONG-TERM HEALTH AND QUALITY OF LIFE. HEALTH EDUCATION INFORMATION WAS DEVELOPED IN BOOKLETS OR ON CDS AND SOLD FOR ABOUT 15% OVER PRODUCTION COST. MANY HEALTH EDUCATION TOOLS ARE PROVIDED AT NO COST BY DOWNLOADING FROM THE WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109810
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11452
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt226550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163115
IRS990EZ/TotalProgramServiceExpensesAmt0137812
IRS990EZ/TotalRevenueAmt0152168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sweetsuccessexpress.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304236
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
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059788
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089625
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304236
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0M JOANN HENRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GLADYS RAMOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JULIE DALEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LIZ MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4GEETHA RAO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ED CONSULT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ED CONSULT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ED CONSULT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ED CONSULT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ED CONSULT FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $106959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANKING/MERCHAT FEES $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $5272 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8dba SWEET SUCCESS EXPRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Box C - Name Continuation
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M JOANN HENRY RNC MSHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSEP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba SWEET SUCCESS EXTENSION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SSEP
ReturnHeader/Filer/EIN0342044369
ReturnHeader/Filer/PhoneNum08007322387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7447
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330808611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALM DESERT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079220 CORPORATE CENTRE DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922537246
ReturnHeader/PreparerPersonGrp/PhoneNum07609724234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J GOMEZ CPA
ReturnHeader/ReturnTs02018-05-15T09:11:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,114
Liabilities
-
Net assets
$63,114
Revenue
$152,168
Expenses
$163,115
Net income
-$10,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.84$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.58$0.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.63$1.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.77$2.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.52$1.63$0.11