Civic Intelligence

Sullivan Center Foundation for Children

990EZ • Fiscal year 2016 • EIN 77-0341858

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileN/A
3443 West Shaw AvenueFresno, CA 93711

(559) 271-1122

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34

Down $5 (-13%) from 2015

Net Assets

Down

$34

Down $5 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$505

Up $325 (+181%) from 2015

Net Income

Down

-$505

Down $325 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800$600$400$200$0Assets 2011: $223Liabilities 2011: $02011Assets 2012: $248Liabilities 2012: $02012Assets 2013: $154Liabilities 2013: $02013Assets 2014: $219Net Assets 2014: $2192014Assets 2015: $39Net Assets 2015: $392015Assets 2016: $34Net Assets 2016: $342016Assets 2017: $157Net Assets 2017: $1572017Assets 2018: $642Net Assets 2018: $6422018Assets 2019: $277Net Assets 2019: $2772019Assets 2020: $522Net Assets 2020: $5222020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$34
Liabilities-
Net Assets$34
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KRevenue 2011: $0Expenses 2011: $130Net Income 2011: -$1302011Revenue 2012: $500Expenses 2012: $475Net Income 2012: $252012Revenue 2013: $0Expenses 2013: $94Net Income 2013: -$942013Revenue 2014: $500Expenses 2014: $445Net Income 2014: $552014Revenue 2015: $0Expenses 2015: $180Net Income 2015: -$1802015Revenue 2016: $0Expenses 2016: $505Net Income 2016: -$5052016Revenue 2017: $500Expenses 2017: $377Net Income 2017: $1232017Revenue 2018: $1,000Expenses 2018: $515Net Income 2018: $4852018Revenue 2019: $500Expenses 2019: $865Net Income 2019: -$3652019Revenue 2020: $750Expenses 2020: $505Net Income 2020: $2452020Revenue 2021: $0Expenses 2021: $522Net Income 2021: -$5222021

Highlighted filing

2016

Revenue$0
Expenses$505
Net Income-$505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To provide mental health services to underprivledged children.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MENTAL HEALTH SERVICES TO UNDERPRIVLEDGE CHILDREN.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SULLIVAN PhDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan Center Foundation for Children
EIN
77-0341858
Phone
5592711122
Address
3443 WEST SHAW AVENUE, FRESNO, CA 93711

Signing Officer

Name
KATHY SULLIVAN PhD
Title
Director
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Silva Adolph & Upmeier AC
Address
5713 North West Ave Ste 101, Fresno, CA 93711-2366
Preparer
Michael L Adolph
Phone
5594316100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ACCOUNTING FEES $375”

Other Expenses.2

“BANK CHARGES $120”

Other Expenses.3

“STATE TAXES $10”

Raw XML Appendix112 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/PersonNm0KATHY SULLIVAN PhD
IRS990EZ/BooksInCareOfDetail/PhoneNum05592711122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03443 WEST SHAW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY SULLIVAN PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTAL HEALTH SERVICES TO UNDERPRIVLEDGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MENTAL HEALTH SERVICES TO UNDERPRIVLEDGE CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0505
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SULLIVAN PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN CENTER FOUNDATION FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0770341858
ReturnHeader/Filer/PhoneNum05592711122
ReturnHeader/Filer/USAddress/AddressLine1Txt03443 WEST SHAW AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silva Adolph & Upmeier AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05713 North West Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937112366
ReturnHeader/PreparerPersonGrp/PhoneNum05594316100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L ADOLPH
ReturnHeader/ReturnTs02017-09-12T11:30:57-07:00
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
$34
Liabilities
-
Net assets
$34
Revenue
$0
Expenses
$505
Net income
-$505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$522$522
2020Detailed filing. Detailed filing data is available for this year.$522$522$750$505$245
2019Detailed filing. Detailed filing data is available for this year.$277$277$500$865$365
2018Detailed filing. Detailed filing data is available for this year.$642$642$1,000$515$485
2017Detailed filing. Detailed filing data is available for this year.$157$157$500$377$123
2016Detailed filing. Detailed filing data is available for this year.$34$34$0$505$505
2015Detailed filing. Detailed filing data is available for this year.$39$39$0$180$180
2014Detailed filing. Detailed filing data is available for this year.$219$219$500$445$55
2013Summary only. Only limited summary data is available for this year.$154$0$0$94$94
2012Summary only. Only limited summary data is available for this year.$248$0$500$475$25
2011Summary only. Only limited summary data is available for this year.$223$0$0$130$130