Civic Intelligence

Sustaining Universal Needs Foundation

990EZ • Fiscal year 2017 • EIN 46-2914286

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileSUN4LIVING.COM
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

70%

Higher net margin than 95% 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

99th percentile

3822%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,942

Up $16,510 (+3822%) from 2016

Net Assets

Up

$16,942

Up $16,510 (+3822%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$23,517

Up $14,606 (+164%) from 2016

Expenses

Down

$7,007

Down $1,830 (-21%) from 2016

Net Income

Up

$16,510

Up $16,436 (+22211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

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

Highlighted filing

2017

Assets$16,942
Liabilities$0
Net Assets$16,942
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$23,517
Expenses$7,007
Net Income$16,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.3
Gross Receipts
$23,517
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
PROVIDE EDUCATION FOR DEVELOPING SUSTAINABLE LAND TO PROVIDE FOOD AND TO PROVIDE AFFORDABLE HOUSING.-$6,553
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-03-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
391 E PARKS, WASILLA, AK 99654
Preparer
Pati Lapiene
Phone
9073763555
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Program service expense 6553 bank fees 19”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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/OtherExpensesTotalAmt06572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION, HOUSING AND FOOD
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION FOR DEVELOPING SUSTAINABLE LAND TO PROVIDE FOOD AND TO PROVIDE AFFORDABLE HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07007
IRS990EZ/TotalProgramServiceExpensesAmt06553
IRS990EZ/TotalRevenueAmt023517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUN4LIVING.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032428
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08911
IRS990ScheduleA/Total509Grp/TotalAmt032428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSE 6553 BANK FEES 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08645991182
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067933EBC8272052DFC80268F19E4FA612CEFCFBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067933EBC8272052DFC80268F19E4FA612CEFCFBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.137.224.85
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTm018:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 E PARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073763555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pati Lapiene
ReturnHeader/ReturnTs02018-03-20T23:33:10Z
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
$16,942
Liabilities
$0
Net assets
$16,942
Revenue
$23,517
Expenses
$7,007
Net income
$16,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$0.08$4.33$4.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$6.87$0.20$10.3$10.1
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$23.5$7.01$16.5
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$8.91$8.84$0.07