Civic Intelligence

Ssep

990 • Fiscal year 2021 • EIN 34-2044369

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization Profilewww.sweetsuccessexpress.org
3880 Morrow Lane Ste 40Chico, CA 95928

(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 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,625

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,117 (-100%) from 2020

Net Assets

Down

$0

Down $39,117 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$45,318

Down $12,547 (-22%) from 2020

Expenses

Up

$84,435

Up $37,295 (+79%) from 2020

Net Income

Down

-$39,117

Down $49,842 (-465%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 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

2021

Revenue$45,318
Expenses$84,435
Net Income-$39,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$49,674
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,117$0▼ $39,117
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,117$0▼ $39,117
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,117--
Total Net Assets Fund Balance$39,117$0▼ $39,117
Total Liabilities and Net Assets / Fund Balance$39,117$0▼ $39,117
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Julie B Daley Rn Ms CdeCo-secretary$5,625$5,625
Liz Miller Rn Bsn Ms CdecDirector$2,625$2,625
Geetha Rao Ms Rd CdeDirector$2,350$2,350
Teri Hernandez Phd RnDirector$750$750

Board Members and Trustees

NameTitle
Cynthia Parke Rnc Cnm MsnPresident
Gladys Ramos MdVice President
KATHY O'CONNELL MN RNDirector
Tina Jones Ms Rd CdeCo-secretary
M Joann Henry Rnc MshsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400
Program Service Revenue
$37,735
Investment Income
$0
Other Revenue
$5,183
All Other Contributions
$790
Change in Net Assets
$-39,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,085
Salaries, Compensation, and Employee Benefits$11,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$24,416--$24,416
Office Expenses-$23,785-$23,785
Current Officers, Directors, Trustees, and Key Employees$11,350--$11,350
Fees for Services Other$5,852$60-$5,912
Other Expenses$1,621--$1,621
Occupancy-$1,152-$1,152
Information Technology$893--$893
All Other Expenses$545--$545
Interest-$7-$7
Fees for Services Accounting$4--$4
Total Functional Expenses$59,431$25,004$0$84,435
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie DaleyOfficerEd Consult FeeNo$5,625
Liz MillerDirectorEd Consult FeeNo$2,625
Geetha RaoDirectorEd Consult FeeNo$2,350
Teri HernandezDirectorEd Consult FeeNo$750

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review copy of the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ssep
EIN
34-2044369
Phone
8007322387
Address
3880 MORROW LANE STE 40, CHICO, CA 95928

Signing Officer

Name
M Joann Henry Rnc Mshs
Title
CFO
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Joann Henry Rnc Mshs
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Palm Desert Tax
Address
79220 Corporate Center Dr Ste 101, La Quinta, CA 92253
Preparer
Norma Rae Hill E a
Phone
7609724234
Supplemental Narrative

Additional Explanations

Form 990EZ, Box C - Name Continuation

“dba SWEET SUCCESS EXPRESS”

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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/Desc0WORK 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.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt037735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197179
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
IRS990ScheduleA/PublicSupportTotal509Amt0197179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059788
IRS990ScheduleA/Total509Grp/TotalAmt0197179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197179
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIE DALEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LIZ MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2GEETHA RAO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3TERI HERNANDEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12625
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ED CONSULT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ED CONSULT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ED CONSULT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ED CONSULT FEE
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0952872494
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02936
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt09500 GILMAN DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LA JOLLA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092093
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2dba SWEET SUCCESS EXPRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Box C - Name Continuation
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt039117
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059431
IRS990/TotalFunctionalExpensesGrp/TotalAmt084435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,318
Expenses
$84,435
Net income
-$39,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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