Civic Intelligence

Sisters Overcomers in Christian Unity Minsitry Inc.

990EZ • Fiscal year 2015 • EIN 59-3276254

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profile
1272 W 20th StreetJacksonville, FL 32209

(904) 591-9809

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$345,384

Up $239 (+0.1%) from 2014

Net Assets

$345,384

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$35,351

Down $34,160 (-49%) from 2014

Expenses

Down

$35,112

Down $29,521 (-46%) from 2014

Net Income

Down

$239

Down $4,639 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $279,123Net Assets 2010: $279,1232010Assets 2011: $280,248Liabilities 2011: $2,690Net Assets 2011: $277,5582011Assets 2012: $281,812Liabilities 2012: $02012Assets 2013: $340,267Net Assets 2013: $340,2672013Assets 2014: $345,145Liabilities 2014: $02014Assets 2015: $345,384Net Assets 2015: $345,3842015Assets 2016: $142,588Net Assets 2016: $142,5882016Assets 2017: $155,694Net Assets 2017: $155,6942017Assets 2018: $4,013Liabilities 2018: $02018Assets 2019: $6,320Net Assets 2019: $6,3202019

Highlighted filing

2015

Assets$345,384
Liabilities-
Net Assets$345,384
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $136,157Expenses 2010: $141,178Net Income 2010: -$5,0212010Revenue 2011: $165,115Expenses 2011: $171,701Net Income 2011: -$6,5862011Revenue 2012: $112,118Expenses 2012: $107,864Net Income 2012: $4,2542012Revenue 2013: $63,014Expenses 2013: $60,103Net Income 2013: $2,9112013Revenue 2014: $69,511Expenses 2014: $64,633Net Income 2014: $4,8782014Revenue 2015: $35,351Expenses 2015: $35,112Net Income 2015: $2392015Revenue 2016: $65,845Expenses 2016: $65,158Net Income 2016: $6872016Revenue 2017: $69,609Expenses 2017: $56,503Net Income 2017: $13,1062017Revenue 2018: $91,046Expenses 2018: $91,359Net Income 2018: -$3132018Revenue 2019: $43,278Expenses 2019: $47,577Net Income 2019: -$4,2992019

Highlighted filing

2015

Revenue$35,351
Expenses$35,112
Net Income$239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$35,351
Mission and Program Overview

Mission

To assist formerly incarcerated

Program Services

DescriptionGrantsExpenses
The programs provideS training education and couseling-$16,312
The program provides transitional housing and independent living-$13,179
To assist with the needs of clients and their families-$5,621
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann E WilliamsCEOFT$0--
LaTroy WilliamsTreasurer-$0--
Joyce MorganAdvisor-$0--
Narleen MaLaughlinAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Sisters Oicu
EIN
59-3276254
Phone
9045919809
Address
1272 W 20TH STREET, JACKSONVILLE, FL 32209

Signing Officer

Name
Ann Williams
Title
CEO
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Berts Accounting Service
Address
1272 W 20th Street, JACKSONVILLE, FL 32209
Preparer
Bertha L Howze
Phone
9046340205
Supplemental Narrative

Additional Explanations

Part 1 Line 2

“Income from Government contract (State of Florida)& Client Assessment”

Pat 1 Line 16 Other Expenses

“Auto expense $ 2,212. Office expenses $4,97. Grocery $1,744.”

Raw XML Appendix140 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/PersonNm0ANN E WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09045919809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07283 OLD MIDDLEBURG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345384
IRS990EZ/GrossReceiptsAmt035351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0341091
IRS990EZ/LandAndBuildingsGrp/EOYAmt0341091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010031
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345384
IRS990EZ/OccupancyRentUtltsAndMaintAmt04215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann E Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LaTroy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Narleen MaLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist formerly incarcerated
IRS990EZ/PrintingPublicationsPostageAmt05858
IRS990EZ/ProgramServiceRevenueAmt025320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The programs provideS training education and couseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The program provides transitional housing and independent living
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To assist with the needs of clients and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25621
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035112
IRS990EZ/TotalProgramServiceExpensesAmt035112
IRS990EZ/TotalRevenueAmt035351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0445209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0445209
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165115
IRS990ScheduleA/Total509Grp/TotalAmt0445209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income from Government contract (State of Florida)& Client Assessment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto expense $ 2,212. Office expenses $4,97. Grocery $1,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pat 1 Line 16 Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTERS OICU
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0593276254
ReturnHeader/Filer/PhoneNum09045919809
ReturnHeader/Filer/USAddress/AddressLine1Txt01272 W 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593235267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berts Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01272 W 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032209
ReturnHeader/PreparerPersonGrp/PhoneNum09046340205
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERTHA L HOWZE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-04T11:10:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,384
Liabilities
-
Net assets
$345,384
Revenue
$35,351
Expenses
$35,112
Net income
$239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.43$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.91$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.70$0.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.35$0.35$0.00
2014Summary only. Only limited summary data is available for this year.$3.45$0.00$0.70$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.63$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$2.82$0.00$1.12$1.08$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.03$2.78$1.65$1.72$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.79$1.36$1.41$0.05