Civic Intelligence

Sustaining Universal Needs Foundation

990EZ • Fiscal year 2016 • EIN 46-2914286

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

4996 Parris Bridge RoadBoiling Springs, SC 29316

(864) 599-1182

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

100th percentile

6651%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

$432

No earlier filing loaded for comparison.

Net Assets

$432

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$8,911

No earlier filing loaded for comparison.

Expenses

$8,837

No earlier filing loaded for comparison.

Net Income

$74

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $432Liabilities 2016: $0Net Assets 2016: $4322016Assets 2017: $16,942Net Assets 2017: $16,9422017Assets 2018: $6,873Net Assets 2018: $6,8732018Assets 2019: $2,784Net Assets 2019: $2,7842019

Highlighted filing

2016

Assets$432
Liabilities$0
Net Assets$432

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2016: $8,911Expenses 2016: $8,837Net Income 2016: $742016Revenue 2017: $23,517Expenses 2017: $7,007Net Income 2017: $16,5102017Revenue 2018: $199Expenses 2018: $10,268Net Income 2018: -$10,0692018Revenue 2019: $84Expenses 2019: $4,333Net Income 2019: -$4,2492019

Highlighted filing

2016

Revenue$8,911
Expenses$8,837
Net Income$74
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$8,911
Mission and Program Overview

Mission

Provide education for developing sustainable land to provide food and affordable housing.

Provide education, housing and food

Program Services

DescriptionGrantsExpenses
OUR PURPOSE IS TO PROVIDE EDUCATION FOR DEVELOPING SUSTAINABLE LAND TO PROVIDE FOOD AND TO PROVIDE AFFORDABLE HOUSING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LITTERCEOFT$0--
AARON MCCARTYCFO-$0--
Filing and Contact Details

Filer

Filer Name
Sustaining Universal Needs Foundation
EIN
46-2914286
Phone
8645991182
Address
4996 PARRIS BRIDGE ROAD, BOILING SPRINGS, SC 29316

Signing Officer

Name
John Litter
Title
CEO
Phone
8645991182
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Truckerstax1099 LLC
Address
2248 BOILING SPRINGS ROAD, BOILING SPRINGS, SC 29316
Preparer
Franklin E Ashby
Phone
8649781795
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 515.

Form 990EZ, Part I, Line 16

BANK FEE - PAYPAL 15.

Form 990EZ, Part I, Line 16

BARBECUE 1470.

Form 990EZ, Part I, Line 16

FESTIVAL 5585.

Form 990EZ, Part I, Line 16

Membership fee - annual - chamber of commerce 75.

Form 990EZ, Part I, Line 16

OFFICE 1102.

Raw XML Appendix129 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/PersonNm0WENDY MCCARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum08645906361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04996 PARRIS BRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOILING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08911
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08911
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION, HOUSING AND FOOD
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PURPOSE IS TO PROVIDE EDUCATION FOR DEVELOPING SUSTAINABLE LAND TO PROVIDE FOOD AND TO PROVIDE AFFORDABLE HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08837
IRS990EZ/TotalRevenueAmt08911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUN4LIVING.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08911
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08911
IRS990ScheduleA/Total509Grp/TotalAmt08911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE - PAYPAL 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARBECUE 1470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FESTIVAL 5585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP FEE - ANNUAL - CHAMBER OF COMMERCE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 1102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08645991182
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINING UNIVERSAL NEEDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0462914286
ReturnHeader/Filer/PhoneNum08645991182
ReturnHeader/Filer/USAddress/AddressLine1Txt04996 PARRIS BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BOILING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029316
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.230.140
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:17:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUCKERSTAX1099 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02248 BOILING SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOILING SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029316
ReturnHeader/PreparerPersonGrp/PhoneNum08649781795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN E ASHBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-22T18:17:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings