Civic Intelligence

Annie Sullivan Enterprises Inc.

990 • Fiscal year 2024 • EIN 58-1493150

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 20, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$772,814

Up $401,043 (+108%) from 2017

Net Assets

Up

$772,814

Up $401,043 (+108%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Down

$185,030

Down $36,838 (-17%) from 2017

Expenses

Up

$37,506

Up $24,136 (+181%) from 2017

Net Income

Down

$147,524

Down $60,974 (-29%) from 2017

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

2024

Assets$772,814
Liabilities$0
Net Assets$772,814
Open 2024 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

2024

Revenue$185,030
Expenses$37,506
Net Income$147,524
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$282,548
Mission and Program Overview

Mission

To provide financial support for care of disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$527,105$772,814▲ $245,709
Total Assets$527,105$772,814▲ $245,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,105$772,814▲ $245,709
Total Net Assets Fund Balance$527,105$772,814▲ $245,709
Total Liabilities and Net Assets / Fund Balance$527,105$772,814▲ $245,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$772,814--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark SchroederPresident
Andrew GordonVice President
Andrew ShortDirector
Cheryl MorelandDirector
Dorothy WhitfieldDirector
Howard WhitfieldDirector
Michelle WolffDirector
Sarah EderleDirector
Stephen Mccary-hendersonDirector
Carolyn SchroederProgram Director
Judy MannSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,590
Program Service Revenue
$0
Investment Income
$17,440
Other Revenue
$0
All Other Contributions
$167,590
Change in Net Assets
$147,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,506
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$26,475--$26,475
Fees for Services Legal-$10,167-$10,167
Fees for Services Accounting-$714-$714
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$26,475$11,031$0$37,506
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 35% controlled entity
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

“Carolyn schroeder & mark shroeder are mother and son and dorothy & howard whitfield are married. Cheryl morehead is the daughter of howard & dorothy whitfield.”

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
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Mann
Formed
1983
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Nelson & Company Pa
Address
PO BOX 52179, DURHAM, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN SCHROEDER & MARK SHROEDER ARE MOTHER AND SON AND DOROTHY & HOWARD WHITFIELD ARE MARRIED. CHERYL MOREHEAD IS THE DAUGHTER OF HOWARD & DOROTHY WHITFIELD.
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.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 CAROLINA FOREST COURT
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027516
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199604260
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02025-01-20T10:10:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,814
Liabilities
$0
Net assets
$772,814
Revenue
$185,030
Expenses
$37,506
Net income
$147,524
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