Civic Intelligence

Sullivan 180 Inc.

990 • Fiscal year 2020 • EIN 81-3451349

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

PO Box 311Liberty, NY 12754

(845) 295-2445

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

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

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$103,834

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$50,706

Down $54,530 (-52%) from 2019

Net Assets

Up

$50,706

Up $109,342 (+186%) from 2019

Liabilities

Down

$0

Down $163,872 (-100%) from 2019

Revenue

Up

$662,270

Up $140,450 (+27%) from 2019

Expenses

Down

$552,928

Down $24,136 (-4.2%) from 2019

Net Income

Up

$109,342

Up $164,586 (+298%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2017: $121,889Liabilities 2017: $0Net Assets 2017: $121,8892017Assets 2018: $160,480Liabilities 2018: $163,872Net Assets 2018: -$3,3922018Assets 2019: $105,236Liabilities 2019: $163,872Net Assets 2019: -$58,6362019Assets 2020: $50,706Liabilities 2020: $0Net Assets 2020: $50,7062020Assets 2021: $236,633Liabilities 2021: $0Net Assets 2021: $236,6332021Assets 2022: $204,440Liabilities 2022: $99,681Net Assets 2022: $104,7592022Assets 2023: $578,643Liabilities 2023: $465,058Net Assets 2023: $113,5852023Assets 2024: $237,159Liabilities 2024: $194,472Net Assets 2024: $42,6872024

Highlighted filing

2020

Assets$50,706
Liabilities$0
Net Assets$50,706

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $176,000Expenses 2017: $54,111Net Income 2017: $121,8892017Revenue 2018: $253,750Expenses 2018: $379,031Net Income 2018: -$125,2812018Revenue 2019: $521,820Expenses 2019: $577,064Net Income 2019: -$55,2442019Revenue 2020: $662,270Expenses 2020: $552,928Net Income 2020: $109,3422020Revenue 2021: $724,630Expenses 2021: $538,704Net Income 2021: $185,9262021Revenue 2022: $779,488Expenses 2022: $865,330Net Income 2022: -$85,8422022Revenue 2023: $2,494,003Expenses 2023: $2,485,177Net Income 2023: $8,8262023Revenue 2024: $2,408,817Expenses 2024: $2,479,715Net Income 2024: -$70,8982024

Highlighted filing

2020

Revenue$662,270
Expenses$552,928
Net Income$109,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$662,270
Mission and Program Overview

Mission

Sullivan 180 is a nonprofit organization created to enhance the quality of life in Sullivan County by making the County a healthier place to live, work, play and raise a family.

Sullivan 180's mission is to improve the health and well-being of the residents of Sullivan County by changing policies, systems and programs that will improve overall quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,568$29,439▼ $66,129
Intangible Assets-$12,833-
Land, Buildings, and Equipment, Net$9,668$8,434▼ $1,234
Total Assets$105,236$50,706▼ $54,530
Liabilities
Unsecured Notes Loans Payable$163,872--
Total Liabilities$163,872$0▼ $163,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-60,636$43,576▲ $104,212
Net Assets With Donor Restrictions$2,000$7,130▲ $5,130
Total Net Assets Fund Balance$-58,636$50,706▲ $109,342
Total Liabilities and Net Assets / Fund Balance$105,236$50,706▼ $54,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,683$2,169$6,852
Equipment$3,751$1,739$5,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi RowlandExecutive DirectorFT$90,868$12,966$103,834
Amanda LangsederExecutive DirectorFT$22,212-$22,212

Board Members and Trustees

NameTitle
Jay QuaintanceChair / Director
Jonathan SchillerDirector
Patrick DollardDirector
Sandra GerryDirector
Ronald GreenbergSecretary / Director
Keith SuehnholzTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$662,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$662,270
Change in Net Assets
$109,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,348
Other Expenses$113,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$209,259$34,474-$243,733
Current Officers, Directors, Trustees, and Key Employees$90,464$22,616-$113,080
Advertising$77,596--$77,596
Other Employee Benefits$45,609$8,687-$54,296
Payroll Taxes$23,721$4,518-$28,239
Insurance$7,913$596-$8,509
Fees for Services Accounting$440$5,060-$5,500
Fees for Services Other$4,250--$4,250
Office Expenses$1,844$790-$2,634
Depreciation Depletion$1,801$601-$2,402
Other Expenses$11,079$1,457-$1,457
Travel$942--$942
All Other Expenses$-22,879$-4,716-$-27,595
Total Functional Expenses$471,428$81,500$0$552,928
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Sandra Gerry, Director, has a business relationship with Keith Suehnholz and Ronald Greenberg, Directors of the Board.

Form 990, Part VI, Section B, line 11B

A copy of the Form 990 is provided to management and each director of the board for review and comment prior to its filing with the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

The Organization has adopted a formal conflict of interest policy and requires all directors, officers, and key employees to annually comply with the terms of the policy. Periodic reviews are conducted to ensure compliance with the conflict of interest policy. Annually, officers and directors are required to review the conflict of interest policy and submit a signed document indicating they have done so and that they are in compliance with the policy. To the extent that any conflicts exist, they will be immediately investigated and resolved.

Form 990, Part VI, Section B, line 15

The Organization undertakes a thorough process to determine the compensation of top management official, Sandi Rowland, Executive Director, as well as other compensated officers and key employees. Independent directors (who are not compensated) determine executive compensation. They utilize various factors to set compensation including market data, geographical comparisons, like-sized organizations, and cost of living adjustments.

Form 990, Part VI, Section C, line 18

The Organization makes its annual Form 990 available to the public at its main place of business. It is also available on the internet at www.guidestar.org.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy and financial statements are available upon request and at management's discretion.

Filing and Contact Details

Filer

Filer Name
Sullivan 180 Inc
EIN
81-3451349
Phone
8452952445
Address
PO Box 311, Liberty, NY 12754

Signing Officer

Name
Keith Suehnholz
Title
Treasurer
Phone
8452952400
Signed
2021-11-09

Organization Details

Principal Officer
Keith Suehnholz
Formed
2016
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0
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IRS990/Desc0The principle activities and accomplishments of Sullivan 180 are: (1) Training and managing volunteer community health champions throughout Sullivan County to provide health education and motivation to local communities, civic groups, faith based organizations, non-profits, businesses, workplaces and schools; (2) Supporting community partners and stakeholders in applying for grants from various funding sources; (3) Educating and engaging community leaders in evidence based strategies identified in the Sullivan County Community Health Improvement Plan; (4) Marketing community resources that improve health including government and nonprofit health and human services that support reduction of chronic disease, substance use disorder and mental health crisis; (5) Reducing stigma around substance use and mental disorders by leading training and events such as International Overdose Awareness Day, QPR (Question, Persuade, Refer) Suicide Prevention Training, Mental Health First Aid, the Basics parenting program and screenings of "Resilience" to provide education around Adverse Childhood Experiences (ACE's) and their impact on long term health outcomes; (6) Rallying Sullivan County Schools to join the Empowering a Healthier Generation movement by implementing school district wellness policies and developing school based wellness committees and leaders.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sandra Gerry, Director, has a business relationship with Keith Suehnholz and Ronald Greenberg, Directors of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is provided to management and each director of the board for review and comment prior to its filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has adopted a formal conflict of interest policy and requires all directors, officers, and key employees to annually comply with the terms of the policy. Periodic reviews are conducted to ensure compliance with the conflict of interest policy. Annually, officers and directors are required to review the conflict of interest policy and submit a signed document indicating they have done so and that they are in compliance with the policy. To the extent that any conflicts exist, they will be immediately investigated and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization undertakes a thorough process to determine the compensation of top management official, Sandi Rowland, Executive Director, as well as other compensated officers and key employees. Independent directors (who are not compensated) determine executive compensation. They utilize various factors to set compensation including market data, geographical comparisons, like-sized organizations, and cost of living adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its annual Form 990 available to the public at its main place of business. It is also available on the internet at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy and financial statements are available upon request and at management's discretion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105236
IRS990/TotalAssetsEOYAmt050706
IRS990/TotalAssetsGrp/BOYAmt0105236
IRS990/TotalAssetsGrp/EOYAmt050706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0662270
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163872
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0163872
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050706
IRS990/TotalOtherCompensationAmt012966
IRS990/TotalProgramServiceExpensesAmt0471428
IRS990/TotalReportableCompFromOrgAmt0113080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0942
IRS990/TravelGrp/TotalAmt0942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0163872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 311
IRS990/USAddress/CityNm0Liberty
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012754
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sullivan180.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Suehnholz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452952400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sullivan 180 Inc
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0813451349
ReturnHeader/Filer/PhoneNum08452952445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 311
ReturnHeader/Filer/USAddress/CityNm0Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012754
ReturnHeader/ReturnTs02021-11-10T11:17:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Suehnholz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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