Civic Intelligence

Sullivan Street Inc.

990 • Fiscal year 2013 • EIN 75-3005124

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

4130 Lindell Blvd63108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,604,113

Down $55,477 (-3.3%) from 2012

Net Assets

Down

$41,095

Down $61,405 (-60%) from 2012

Liabilities

Up

$1,563,018

Up $5,928 (+0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$187,662

Down $25,099 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,705,147Liabilities 2011: $1,517,001Net Assets 2011: $188,1462011Assets 2012: $1,659,590Liabilities 2012: $1,557,090Net Assets 2012: $102,5002012Assets 2013: $1,604,113Liabilities 2013: $1,563,018Net Assets 2013: $41,0952013Assets 2014: $1,553,061Liabilities 2014: $1,615,342Net Assets 2014: -$62,2812014Assets 2015: $1,489,191Liabilities 2015: $1,619,752Net Assets 2015: -$130,5612015Assets 2016: $1,431,300Liabilities 2016: $1,623,678Net Assets 2016: -$192,3782016Assets 2017: $1,379,988Liabilities 2017: $1,446,381Net Assets 2017: -$66,3932017Assets 2018: $1,385,004Liabilities 2018: $1,522,657Net Assets 2018: -$137,6532018Assets 2019: $1,299,800Liabilities 2019: $1,496,856Net Assets 2019: -$197,0562019Assets 2020: $1,234,703Liabilities 2020: $1,471,495Net Assets 2020: -$236,7922020Assets 2021: $1,160,755Liabilities 2021: $23,195Net Assets 2021: $1,137,5602021Assets 2022: $1,078,355Liabilities 2022: $61,635Net Assets 2022: $1,016,7202022Assets 2023: $1,042,183Liabilities 2023: $83,762Net Assets 2023: $958,4212023Assets 2024: $963,548Liabilities 2024: $93,738Net Assets 2024: $869,8102024Assets 2025: $899,785Liabilities 2025: $119,983Net Assets 2025: $779,8022025

Highlighted filing

2013

Assets$1,604,113
Liabilities$1,563,018
Net Assets$41,095

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $189,7472011Expenses 2012: $212,7612012Expenses 2013: $187,6622013Revenue 2014: $123,323Expenses 2014: $226,699Net Income 2014: -$103,3762014Revenue 2015: $155,804Expenses 2015: $224,084Net Income 2015: -$68,2802015Revenue 2016: $159,650Expenses 2016: $221,467Net Income 2016: -$61,8172016Revenue 2017: $167,766Expenses 2017: $219,157Net Income 2017: -$51,3912017Revenue 2018: $165,441Expenses 2018: $221,274Net Income 2018: -$55,8332018Revenue 2019: $162,076Expenses 2019: $221,479Net Income 2019: -$59,4032019Revenue 2020: $195,201Expenses 2020: $234,937Net Income 2020: -$39,7362020Revenue 2021: $189,873Expenses 2021: $248,121Net Income 2021: -$58,2482021Revenue 2022: $171,614Expenses 2022: $292,454Net Income 2022: -$120,8402022Revenue 2023: $192,891Expenses 2023: $251,190Net Income 2023: -$58,2992023Revenue 2024: $216,392Expenses 2024: $305,003Net Income 2024: -$88,6112024Revenue 2025: $205,606Expenses 2025: $295,614Net Income 2025: -$90,0082025

Highlighted filing

2013

Revenue-
Expenses$187,662
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$126,257
Mission and Program Overview

Mission

Provide caring, effective services to help those with the greatest challenges recover from mental illness and associated chronic illnesses.

Filing and Contact Details

Filer

EIN
75-3005124
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IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT WAS MADE AVAILABLE FOR REVIEW BEFORE FINALIZING TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2DISTRIBUTED ANNUALLY AT BOARD MEETING FOR REVIEW AND REVISION AS WELL AS SIGNED BY ALL EMPLOYEES UPON ANNUAL PERFORMANCE EVALUATION.
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ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/EIN0431661082
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGMAN SCHRAIER & CO PC-CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109666 OLIVE BLVD STE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631323026
ReturnHeader/Preparer/Name0IRA BERGMAN CPA
ReturnHeader/Preparer/Phone03144322002
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.21$0.30$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.22$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.19$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.17$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.47$0.24$0.20$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.50$0.20$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.52$0.14$0.17$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.45$0.07$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.62$0.19$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.62$0.13$0.16$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.62$0.06$0.12$0.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.56$0.04$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.56$0.10$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.52$0.19$0.19