Civic Intelligence

Sickle Cell Association Inc.

990EZ • Fiscal year 2018 • EIN 54-0947046

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 12, 2018

870 N MILITARY HWY Room 201Norfolk, VA 23502

(757) 466-0332

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$84,597

Up $10,456 (+14%) from 2017

Net Assets

Up

$84,597

Up $10,456 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,300

Up $7,959 (+9.4%) from 2017

Expenses

Up

$81,844

Up $19,735 (+32%) from 2017

Net Income

Down

$10,456

Down $11,776 (-53%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $53,798Liabilities 2011: $5,344Net Assets 2011: $48,4542011Assets 2012: $39,204Liabilities 2012: $5,572Net Assets 2012: $33,6322012Assets 2013: $59,195Liabilities 2013: $38,7662013Assets 2014: $28,441Liabilities 2014: $02014Assets 2016: $82,961Net Assets 2016: $82,9612016Assets 2017: $74,141Net Assets 2017: $74,1412017Assets 2018: $84,597Net Assets 2018: $84,5972018Assets 2019: $95,478Net Assets 2019: $95,4782019Assets 2020: $102,999Net Assets 2020: $102,9992020Assets 2021: $138,738Net Assets 2021: $138,7382021Assets 2022: $0Liabilities 2022: $15,494Net Assets 2022: -$15,4942022Assets 2023: $21,202Net Assets 2023: $21,2022023Assets 2024: $30,414Net Assets 2024: $30,4142024Assets 2025: $36,016Net Assets 2025: $36,0162025

Highlighted filing

2018

Assets$84,597
Liabilities-
Net Assets$84,597

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $70,463Expenses 2011: $179,542Net Income 2011: -$109,0792011Revenue 2012: $135,503Expenses 2012: $149,832Net Income 2012: -$14,3292012Revenue 2013: $121,102Expenses 2013: $134,305Net Income 2013: -$13,2032013Revenue 2014: $75,746Expenses 2014: $67,734Net Income 2014: $8,0122014Revenue 2016: $105,541Expenses 2016: $73,518Net Income 2016: $32,0232016Revenue 2017: $84,341Expenses 2017: $62,109Net Income 2017: $22,2322017Revenue 2018: $92,300Expenses 2018: $81,844Net Income 2018: $10,4562018Revenue 2019: $94,517Expenses 2019: $83,636Net Income 2019: $10,8812019Revenue 2020: $115,479Expenses 2020: $107,958Net Income 2020: $7,5212020Revenue 2021: $126,005Expenses 2021: $90,266Net Income 2021: $35,7392021Revenue 2022: $58,631Expenses 2022: $74,125Net Income 2022: -$15,4942022Revenue 2023: $104,916Expenses 2023: $83,714Net Income 2023: $21,2022023Revenue 2024: $93,277Expenses 2024: $84,065Net Income 2024: $9,2122024Revenue 2025: $87,416Expenses 2025: $81,814Net Income 2025: $5,6022025

Highlighted filing

2018

Revenue$92,300
Expenses$81,844
Net Income$10,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 12, 2018
Return Version
2017v2.3
Gross Receipts
$93,750
Mission and Program Overview

Mission

To provide health education and counseling services

Program Services

DescriptionGrantsExpenses
COUNSELLING AND SUPPORT SERVICES INCLUDING PERMARTIAL COUNSELLING, FAMILY GROUP SESSIONS, GRUOP EDUCATIONAL PRESENTATION ABOUT SICKLE CELL ANEMIA AND HYPERTENSION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY ANDERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sickle Cell Walk$8,450$8,450$1,200$7,250
Total Events$8,450$8,450$1,450$7,000
Filing and Contact Details

Filer

Filer Name
Sickle Cell Association Inc
EIN
54-0947046
Phone
7574660332
Address
870 N MILITARY HWY Room 201, NORFOLK, VA 23502

Signing Officer

Name
Yvette Williams
Title
Board Member
Phone
7574660332
Signed
2018-08-12
Discuss with paid preparer
No

Preparer

Firm
Ottey and Associates LLC
Address
3904 LONG POINT BLVD PORTSMOUTH VA, PORTSMOUTH, VA 23703
Preparer
Kenneth a Ottey Jr
Phone
7575371368
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,373

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 332

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 10,180

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,072

Form 990-EZ, Part I, Line 16, Other Expenses

Client Assistance 7,560

Form 990-EZ, Part I, Line 16, Other Expenses

Website Support 850

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting Service Fees / QB 1,880

Form 990-EZ, Part I, Line 16, Other Expenses

Grant Expenses 3,000

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service chareges 622

Form 990-EZ, Part I, Line 16, Other Expenses

State Corporation Commission 25

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 6,830

Form 990-EZ, Part I, Line 16, Other Expenses

Toll 19

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 2,160

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE AND EQUPMENT Beginning of year 0, End of year 26,865

Raw XML Appendix162 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/PersonNm0SICKLE CELL ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07574660332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 N MILITARY HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084597
IRS990EZ/FundraisingGrossIncomeAmt08450
IRS990EZ/GrossReceiptsAmt093750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084597
IRS990EZ/OccupancyRentUtltsAndMaintAmt015245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026865
IRS990EZ/OtherExpensesTotalAmt036903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH EDUCATION AND COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELLING AND SUPPORT SERVICES INCLUDING PERMARTIAL COUNSELLING, FAMILY GROUP SESSIONS, GRUOP EDUCATIONAL PRESENTATION ABOUT SICKLE CELL ANEMIA AND HYPERTENSION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028846
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01450
IRS990EZ/SpecialEventsNetIncomeLossAmt07000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081844
IRS990EZ/TotalRevenueAmt092300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0550933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550933
IRS990ScheduleA/TotalSupportAmt0550933
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SICKLE CELL WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01200
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Assistance 7,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Support 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting Service Fees / QB 1,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant Expenses 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service chareges 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Corporation Commission 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 6,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Toll 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE AND EQUPMENT Beginning of year 0, End of year 26,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574660332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sickle Cell Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SICK
ReturnHeader/Filer/EIN0540947046
ReturnHeader/Filer/PhoneNum07574660332
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 N MILITARY HWY Room 201
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094E7A1A4B9E9826F086402B7DC17F87FBBB953E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094E7A1A4B9E9826F086402B7DC17F87FBBB953E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.98.188.201
ReturnHeader/FilingSecurityInformation/IPDt02018-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTEY AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03904 LONG POINT BLVD PORTSMOUTH VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023703
ReturnHeader/PreparerPersonGrp/PhoneNum07575371368
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A OTTEY JR
ReturnHeader/ReturnTs02018-08-12T07:50:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.87$0.82$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.93$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.05$0.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.59$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.26$0.90$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.15$1.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.95$0.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.92$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.84$0.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.06$0.74$0.32
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.76$0.68$0.08
2013Summary only. Only limited summary data is available for this year.$0.59$0.39$1.21$1.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.34$1.36$1.50$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.48$0.70$1.80$1.09