Civic Intelligence

Annie Sullivan Enterprises Inc.

990 • Fiscal year 2017 • EIN 58-1493150

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 26, 2018

Organization Profilen/a
132 Carolina Forest CourtChapel Hill, NC 27516

(919) 960-4260

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

98th percentile

94%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$371,771

Up $219,387 (+144%) from 2012

Net Assets

$371,771

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$221,868

Up $202,073 (+1021%) from 2012

Expenses

Down

$13,370

Down $25,611 (-66%) from 2012

Net Income

Up

$208,498

Up $227,684 (+1187%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $153,880Liabilities 2011: $02011Assets 2012: $152,384Liabilities 2012: $02012Assets 2017: $371,771Liabilities 2017: $0Net Assets 2017: $371,7712017Assets 2024: $772,814Liabilities 2024: $0Net Assets 2024: $772,8142024

Highlighted filing

2017

Assets$371,771
Liabilities$0
Net Assets$371,771
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $43,103Expenses 2011: $30,637Net Income 2011: $12,4662011Revenue 2012: $19,795Expenses 2012: $38,981Net Income 2012: -$19,1862012Revenue 2017: $221,868Expenses 2017: $13,370Net Income 2017: $208,4982017Revenue 2024: $185,030Expenses 2024: $37,506Net Income 2024: $147,5242024

Highlighted filing

2017

Revenue$221,868
Expenses$13,370
Net Income$208,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 26, 2018
Return Version
2016v3.0
Gross Receipts
$225,153
Mission and Program Overview

Mission

To provide financial support for care of disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$167,699$366,454▲ $198,755
Cash and Non-Interest-Bearing Accounts$3,837$5,317▲ $1,480
Total Assets$171,536$371,771▲ $200,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$171,536$371,771▲ $200,235
Total Net Assets Fund Balance$171,536$371,771▲ $200,235
Total Liabilities and Net Assets / Fund Balance$171,536$371,771▲ $200,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$366,454--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve SchroederPresident
Ken JensVice President
Amy Jensdirector
Andrew Gordondirector
Carol Parrdirector
Carolyn Schroederdirector
Cheryl Morelanddirector
Claire WolffDirector
Dorothy WhitfieldDirector
Howard Whitfielddirector
Jon Lovedirector
Mark Schroederdirector
Matt Schroederdirector
Michelle WolffDirector
Sandy Milroydirector
Sarah EderleDirector
Stephen McCary-Hendersondirector
Judy MannSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,875
Program Service Revenue
$0
Investment Income
$18,993
Other Revenue
$0
All Other Contributions
$202,875
Change in Net Assets
$208,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,370--$13,370
Total Functional Expenses$13,370$0$0$13,370
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, line 2

“Steve Schroeder & Carolyn Schroeder are married. Mark Schroeder and Matt Schroeder are brothers and children of Steve and Carolyn Schroeder.”

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

“form 990 was provided to the organization prior to filing with the IRS, but no review will be conducted”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Annie Sullivan Enterprises Inc
EIN
58-1493150
Phone
9199604260
Address
132 Carolina Forest Court, Chapel Hill, NC 27516

Signing Officer

Name
Judy Mann
Title
Secretary/Treasurer
Phone
9199604260
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Mann
Formed
1983
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Nelson & Company PA
Address
PO Box 52179, Durham, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Return of capital -422.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steve Schroeder & Carolyn Schroeder are married. Mark Schroeder and Matt Schroeder are brothers and children of Steve and Carolyn Schroeder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1form 990 was provided to the organization prior to filing with the IRS, but no review will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return of capital -422.
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0371771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013370
IRS990/TotalFunctionalExpensesGrp/TotalAmt013370
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171536
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171536
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 Carolina Forest Court
IRS990/USAddress/CityNm0Chapel Hill
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027516
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09199604260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annie Sullivan Enterprises Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0581493150
ReturnHeader/Filer/PhoneNum09199604260
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 Carolina Forest Court
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA31CE9433846A7224CD604DC2867ED334A8E164
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028E05494829C3185DA1623E61B5039A19F1D630D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.143.223.178
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:53:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561394660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 52179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027717
ReturnHeader/PreparerPersonGrp/PhoneNum09194908585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer P Credle
ReturnHeader/ReturnTs02018-07-31T07:57:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,771
Liabilities
$0
Net assets
$371,771
Revenue
$221,868
Expenses
$13,370
Net income
$208,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$1.85$0.38$1.48
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.22$0.13$2.08
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$0.20$0.39$0.19
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.43$0.31$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits