Civic Intelligence

Suusi Foundation

990 • Fiscal year 2016 • EIN 81-3783135

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
1185 Conway RoadDecatur, GA 30030

(404) 786-5036

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

99th percentile

98%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$195,565

No earlier filing loaded for comparison.

Net Assets

$195,565

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$200,034

No earlier filing loaded for comparison.

Expenses

$4,469

No earlier filing loaded for comparison.

Net Income

$195,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $195,565Liabilities 2016: $0Net Assets 2016: $195,5652016Assets 2017: $216,067Liabilities 2017: $0Net Assets 2017: $216,0672017Assets 2018: $250,919Liabilities 2018: $0Net Assets 2018: $250,9192018Assets 2019: $272,698Liabilities 2019: $0Net Assets 2019: $272,6982019Assets 2020: $274,302Liabilities 2020: $0Net Assets 2020: $274,3022020Assets 2021: $294,421Liabilities 2021: $0Net Assets 2021: $294,4212021Assets 2022: $217,634Liabilities 2022: $0Net Assets 2022: $217,6342022Assets 2023: $240,591Liabilities 2023: $0Net Assets 2023: $240,5912023Assets 2024: $218,872Liabilities 2024: $0Net Assets 2024: $218,8712024

Highlighted filing

2016

Assets$195,565
Liabilities$0
Net Assets$195,565
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $200,034Expenses 2016: $4,469Net Income 2016: $195,5652016Revenue 2017: $34,051Expenses 2017: $13,549Net Income 2017: $20,5022017Revenue 2018: $53,405Expenses 2018: $18,553Net Income 2018: $34,8522018Revenue 2019: $35,799Expenses 2019: $14,020Net Income 2019: $21,7792019Revenue 2020: $1,603Expenses 2020: $0Net Income 2020: $1,6032020Revenue 2021: $10,143Expenses 2021: $2,959Net Income 2021: $7,1842021Revenue 2022: -$3,509Expenses 2022: $61,538Net Income 2022: -$65,0472022Revenue 2023: $14,407Expenses 2023: $11,634Net Income 2023: $2,7732023Revenue 2024: $24,684Expenses 2024: $56,675Net Income 2024: -$31,9912024

Highlighted filing

2016

Revenue$200,034
Expenses$4,469
Net Income$195,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$200,034
Mission and Program Overview

Mission

Charitable and educational Supports the charitable and educational purposes of Southeast Unitarian Universalist Summer Institute, Inc. ("SUUSI").

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$195,565-
Rtn Earn Endowment Incm Other Fnds-$195,565-
Total Assets$0$195,565▲ $195,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$195,565▲ $195,565
Total Liabilities and Net Assets / Fund Balance$0$195,565▲ $195,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$15,302--$15,302
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rebecca WaldPresident
Seth BerkeleyVice President
Cameron AllenDirector
Chase DoctorDirector
Jay CampDirector
Kim BreivogelDirector
Mara BeatnickDirector
Paul LangrockDirector
Tracy SprowlsDirector
Louie WhitfieldSecretary
Derrick PeavyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$195,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$4,027$0$4,027
Office Expenses$0$294$0$294
Information Technology$148$0$0$148
Total Functional Expenses$148$4,321$0$4,469
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
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The SUUSI Foundation Inc
EIN
81-3783135
Phone
4047865036
Address
1185 Conway Road, Decatur, GA 30030

Signing Officer

Name
Derrick Peavy
Title
Officer
Phone
4047865036
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Peavy
Formed
2016
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
250

Preparer

Firm
Small Business Services
Address
834 Inman Village Pkwy NE, Atlanta, GA 30307
Preparer
Rex Lindeman
Phone
4048730470
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The Organization's Board of Directors is the same as its supported Organization, Southeast Unitarian Summer Institute, Inc.”

Pt VI, Line 11B

“The Form 990 is prepared by an independent accountant and reviewed by the Treasurer. The Form is not reviewed by the Board before filing”

Pt VI, Line 12C

“Annual statements are signed by directors and officers acknowledging compliance and understanding of the policy. The Organization conducts periodic reviews to ensure the policy is followed appropriately.”

Pt VI, Line 19

“All Organization bylaws, policies, and financial statements are available upon request to the Organization at its address of record.”

Form 990EZ, Part I, Line 16

“Registration Fees 200.”

Financial Statement Notes

Pt V, Line 4

“The funds are used for scholarships to SUUSI events.”

Raw XML Appendix378 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Directors is the same as its supported Organization, Southeast Unitarian Summer Institute, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent accountant and reviewed by the Treasurer. The Form is not reviewed by the Board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual statements are signed by directors and officers acknowledging compliance and understanding of the policy. The Organization conducts periodic reviews to ensure the policy is followed appropriately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Organization bylaws, policies, and financial statements are available upon request to the Organization at its address of record.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration Fees 200.
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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0195565
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0195565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148
IRS990/TotalFunctionalExpensesGrp/TotalAmt04469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195565
IRS990/TotalProgramServiceExpensesAmt0148
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200034
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195565
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01185 Conway Rd
IRS990/USAddress/CityNm0Decatur
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030030
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK PEAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04047865036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The SUUSI Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUUS
ReturnHeader/Filer/EIN0813783135
ReturnHeader/Filer/PhoneNum04047865036
ReturnHeader/Filer/USAddress/AddressLine1Txt01185 Conway Road
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E7C3814260787DFF01C31116FD970782E14F92B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026920DEBFC8DE97B1EBE28E20EC3171341CADD37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.30.5.32
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALL BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0834 Inman Village Pkwy NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030307
ReturnHeader/PreparerPersonGrp/PhoneNum04048730470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX LINDEMAN
ReturnHeader/ReturnTs02017-11-07T10:51:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,565
Liabilities
$0
Net assets
$195,565
Revenue
$200,034
Expenses
$4,469
Net income
$195,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.25$0.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.14$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.04$0.62$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.10$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.36$0.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.53$0.19$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.34$0.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.00$0.04$1.96