Civic Intelligence

Sisters Overcomers in Christian Unity Minsitry Inc.

990EZ • Fiscal year 2016 • EIN 59-3276254

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$142,588

Down $202,796 (-59%) from 2015

Net Assets

Down

$142,588

Down $202,796 (-59%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$65,845

Up $30,494 (+86%) from 2015

Expenses

Up

$65,158

Up $30,046 (+86%) from 2015

Net Income

Up

$687

Up $448 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$142,588
Liabilities-
Net Assets$142,588
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$65,845
Expenses$65,158
Net Income$687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$65,845
Mission and Program Overview

Mission

To assist formerly incarcerated

Program Services

DescriptionGrantsExpenses
The programs provideS training education and couseling-$30,185
The program provides transitional housing and independent living-$21,995
To assist with the needs of clients and their families-$12,978
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann E WilliamsCEOFT$0--
LaTroy WilliamsTreasurerPT$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 E Williams
Title
CEO
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Page 1 Line 20 Other Changes Net Fund Balance

“Organization relocate in atlanta, ga. Building was sold in jacksonville to provide funds for start-up cost. Furniture and equipment were donated to other 501c organization.value $203,483.00”

Raw XML Appendix157 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/BOYAmt04293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142588
IRS990EZ/GrossReceiptsAmt065845
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0341091
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142588
IRS990EZ/OccupancyRentUtltsAndMaintAmt021364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann E Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LaTroy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-203483
IRS990EZ/OtherExpensesTotalAmt012979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist formerly incarcerated
IRS990EZ/PrintingPublicationsPostageAmt012586
IRS990EZ/ProgramServiceRevenueAmt065845
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/ProgramServiceExpensesAmt030185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212978
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065158
IRS990EZ/TotalProgramServiceExpensesAmt065158
IRS990EZ/TotalRevenueAmt065845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345839
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0345839
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345839
IRS990ScheduleA/TotalSupportAmt0345839
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0San Juan Property
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNITURE & EQUIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PR LITTLE ANGELS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-03-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0471084860
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0150000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt153483
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIES CHARTIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt090 ERIC DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PALM COAST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032164
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RELOCATE IN ATLANTA, GA. BUILDING WAS SOLD IN JACKSONVILLE TO PROVIDE FUNDS FOR START-UP COST. FURNITURE AND EQUIPMENT WERE DONATED TO OTHER 501C ORGANIZATION.VALUE $203,483.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 20 OTHER CHANGES NET FUND BALANCE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann E Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB00B763CF822075631052772443AEB8F09B7EEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043F427F0AACE7B90068CC4B32BAF20F3A252A942
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.228.248
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/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bertha Lee Howze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T15:06:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,588
Liabilities
-
Net assets
$142,588
Revenue
$65,845
Expenses
$65,158
Net income
$687
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
2016Detailed filing. Detailed filing data is available for this year.$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