Civic Intelligence

Sister to Sister International Inc.

990 • Fiscal year 2014 • EIN 37-1424584

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.stsi.org
PO Box 35110703

(914) 207-0368

Siviq Scores

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

Liabilities / Assets

95th percentile

1.42x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

43%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$14,885

Up $4,484 (+43%) from 2013

Net Assets

Up

-$6,265

Up $18,344 (+75%) from 2013

Liabilities

Down

$21,150

Down $13,860 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

$94,191

No earlier filing loaded for comparison.

Expenses

Down

$75,847

Down $17,493 (-19%) from 2013

Net Income

$18,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $17,422Liabilities 2012: $40,469Net Assets 2012: -$23,0472012Assets 2013: $10,401Liabilities 2013: $35,010Net Assets 2013: -$24,6092013Assets 2014: $14,885Liabilities 2014: $21,150Net Assets 2014: -$6,2652014Assets 2015: $4,354Liabilities 2015: $8,740Net Assets 2015: -$4,3862015Assets 2016: $15,949Liabilities 2016: $5,770Net Assets 2016: $10,1792016Assets 2017: $4,483Liabilities 2017: $2,450Net Assets 2017: $2,0332017Assets 2018: $2,630Liabilities 2018: $6,445Net Assets 2018: -$3,8152018Assets 2019: $69,619Liabilities 2019: $159Net Assets 2019: $69,4602019Assets 2020: $44,178Liabilities 2020: $12,004Net Assets 2020: $32,1742020Assets 2021: $35,888Liabilities 2021: $4,959Net Assets 2021: $30,9292021Assets 2022: $53,354Liabilities 2022: $278Net Assets 2022: $53,0762022Assets 2025: $219,072Liabilities 2025: $2,756Net Assets 2025: $216,3162025

Highlighted filing

2014

Assets$14,885
Liabilities$21,150
Net Assets-$6,265
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $92,4832012Expenses 2013: $93,3402013Revenue 2014: $94,191Expenses 2014: $75,847Net Income 2014: $18,3442014Revenue 2015: $155,505Expenses 2015: $153,626Net Income 2015: $1,8792015Revenue 2016: $112,378Expenses 2016: $98,766Net Income 2016: $13,6122016Revenue 2017: $73,660Expenses 2017: $81,806Net Income 2017: -$8,1462017Revenue 2018: $114,996Expenses 2018: $120,844Net Income 2018: -$5,8482018Revenue 2019: $137,925Expenses 2019: $73,711Net Income 2019: $64,2142019Revenue 2020: $143,699Expenses 2020: $180,985Net Income 2020: -$37,2862020Revenue 2021: $155,122Expenses 2021: $121,345Net Income 2021: $33,7772021Revenue 2022: $201,095Expenses 2022: $178,948Net Income 2022: $22,1472022Revenue 2025: $435,729Expenses 2025: $287,882Net Income 2025: $147,8472025

Highlighted filing

2014

Revenue$94,191
Expenses$75,847
Net Income$18,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$94,191
Mission and Program Overview

Mission

The organizations mission is focused on health and wellness, the promotion of higher education and global awareness, targeted towards women and families of African decent and communities of color.

Sister to Sister International sponsors wellness seminars, educational enrichment activities, like college fairs and Science Technology, Engineering and Math STEM activities for girls from underserved communities. The organization holds special consultative status with the United Nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$27,150$18,636▼ $8,514
Cash and Non-Interest-Bearing Accounts$9,297$13,406▲ $4,109
Savings and Temporary Cash Investments$279$1,129▲ $850
Land, Buildings, and Equipment, Net$825$350▼ $475
Total Assets$10,401$14,885▲ $4,484
Liabilities
Other Liabilities$7,860$2,514▼ $5,346
Total Liabilities$35,010$21,150▼ $13,860
Net Assets / Fund Balance
Unrestricted Net Assets$-24,609$-6,265▲ $18,344
Total Net Assets Fund Balance$-24,609$-6,265▲ $18,344
Total Liabilities and Net Assets / Fund Balance$10,401$14,885▲ $4,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350$1,549$1,899
Equipment-$823$823
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Laverne JohnsonBoard Chairperson
Cheryl BrannanPresident/ CEO
Brenda BraceyBoard Member
Dr Angela Campbell EdDBoard Member
E Adell DowdyBoard Member
Eld Lavinia B SmithBoard Member
Germaine ScottBoard Member
Gloria CollingtonBoard Member
Lisa LeFever BookerBoard Member
Marcia White- SmithBoard Member
Marguerita StreetBoard Member
Millicent StewartBoard Member
Pamela BrattonBoard Member
Phyllis SheltonBoard Member
Terry DoswellBaord Member
Hon Pearl C QuarlesParliamentarian
Donna ColesRecording Secretary
Subomi MacaulayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,287
Program Service Revenue
$16,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,988
Change in Net Assets
$18,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,719
Salaries, Compensation, and Employee Benefits$19,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,760$3,440-$17,200
Occupancy$8,317$2,079-$10,396
Office Expenses$6,451$1,612-$8,063
All Other Expenses$2,236$560-$2,796
Payroll Taxes$1,325$603-$1,928
Other Expenses$1,615$1,706-$1,615
Advertising$911$228-$1,139
Interest$875$219-$1,094
Insurance$505$126-$631
Depreciation Depletion$380$95-$475
Travel$268$67-$335
Total Functional Expenses$60,783$15,064$0$75,847
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,150$18,636▼ $8,514
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,514
Credit card payable-
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The CPA firm prepares form 990 and all supporting schedules, and submits those documents to the President of the organization. The President reviews the information contained on the forms before passing them on to the members of the board for further review. Upon approval by the board members, the President is given consent to have the forms transmitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Each Director and officer of the organization is required to sign an annual disclosure form related to any potential conflict that involves the scope of services rendered to the organization. Signed disclosures are reviewed and monitored by the board governance committee annually. All individuals are expected to communicate any possible conflict of interest on an on-going basis. Appropriate actions are taken when necessary.”

Form 990, Part VI, Section C, Line 19

“All governing documents, tax returns and financial statements are made available to the public upon request, either by fax, email or regular mailing.”

Filing and Contact Details

Filer

EIN
37-1424584
Phone
9142070368

Signing Officer

Name
Cheryl Brannan
Title
PresidentCEO
Signed
2015-02-17
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Preparer
Pauline Tate
Phone
9147120312
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IRS990/Form990PartVIISectionAGrp/PersonNm0Cheryl Brannan
IRS990/Form990PartVIISectionAGrp/PersonNm1Laverne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Coles
IRS990/Form990PartVIISectionAGrp/PersonNm3Subomi Macaulay
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Baord Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126
IRS990/InsuranceGrp/ProgramServicesAmt0505
IRS990/InsuranceGrp/TotalAmt0631
IRS990/InterestGrp/ManagementAndGeneralAmt0219
IRS990/InterestGrp/ProgramServicesAmt0875
IRS990/InterestGrp/TotalAmt01094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350
IRS990/LandBldgEquipCostOrOtherBssAmt02722
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027150
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018636
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03299
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is focused on health and wellness, the promotion of higher education and global awareness, targeted towards women and families of African decent and communities of color.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-24609
IRS990/NetAssetsOrFundBalancesEOYAmt0-6265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02079
IRS990/OccupancyGrp/ProgramServicesAmt08317
IRS990/OccupancyGrp/TotalAmt010396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/ProgramServicesAmt06451
IRS990/OfficeExpensesGrp/TotalAmt08063
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Supplies, printing and publications
IRS990/OtherExpensesGrp/Desc2Consulting services
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21706
IRS990/OtherExpensesGrp/ProgramServicesAmt011840
IRS990/OtherExpensesGrp/ProgramServicesAmt15479
IRS990/OtherExpensesGrp/ProgramServicesAmt26821
IRS990/OtherExpensesGrp/ProgramServicesAmt31615
IRS990/OtherExpensesGrp/TotalAmt014800
IRS990/OtherExpensesGrp/TotalAmt16848
IRS990/OtherExpensesGrp/TotalAmt28527
IRS990/OtherExpensesGrp/TotalAmt31615
IRS990/OtherLiabilitiesGrp/BOYAmt07860
IRS990/OtherLiabilitiesGrp/EOYAmt02514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013760
IRS990/OtherSalariesAndWagesGrp/TotalAmt017200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0603
IRS990/PayrollTaxesGrp/ProgramServicesAmt01325
IRS990/PayrollTaxesGrp/TotalAmt01928
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Cheryl Brannan President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064886
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078587
IRS990/PYProgramServiceRevenueAmt023127
IRS990/PYRevenuesLessExpensesAmt0-5327
IRS990/PYSalariesCompEmpBnftPaidAmt014753
IRS990/PYTotalExpensesAmt093340
IRS990/PYTotalRevenueAmt088013
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060783
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0415707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060652
IRS990ScheduleA/Total509Grp/TotalAmt0415707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415707

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,885
Liabilities
$21,150
Net assets
-$6,265
Revenue
$94,191
Expenses
$75,847
Net income
$18,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$4.36$2.88$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.01$1.79$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$1.55$1.21$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.32$1.44$1.81$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$1.38$0.74$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.06$0.04$1.15$1.21$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.74$0.82$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$1.12$0.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.04$1.56$1.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$0.94$0.76$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.35$0.25$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.40$0.23$0.92