Civic Intelligence

Suusi Foundation

990 • Fiscal year 2021 • EIN 81-3783135

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileN/A
609B Heritage VillageSouthbury, CT 06488

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

533%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$294,421

Up $20,119 (+7.3%) from 2020

Net Assets

Up

$294,421

Up $20,119 (+7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$10,143

Up $8,540 (+533%) from 2020

Expenses

Up

$2,959

Up $2,959 from 2020

Net Income

Up

$7,184

Up $5,581 (+348%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2021

Assets$294,421
Liabilities$0
Net Assets$294,421
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$10,143
Expenses$2,959
Net Income$7,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.1
Gross Receipts
$139,993
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$274,303$294,421▲ $20,118
Rtn Earn Endowment Incm Other Fnds$274,303$294,421▲ $20,118
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$274,303$294,421▲ $20,118
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,303$294,421▲ $20,118
Total Liabilities and Net Assets / Fund Balance$274,303$294,421▲ $20,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$35,392---$35,392
2020$35,392---$35,392
2019$35,392---$35,392
2018$35,392---$35,392
2017$15,302$20,090→ $0$0$35,392
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angel WallPresident
Annsley Van BuskirkVice President
Bethany CecereDirector
Kimi RiegelDirector
Nicole TearnoDirector
Shannon HarperDirector
Derrick PeavyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,812
Program Service Revenue
$0
Investment Income
$2,266
Other Revenue
$4,065
All Other Contributions
$3,103
Change in Net Assets
$7,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,959
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 Accounting$0$849$0$849
Insurance$703$0$0$703
Information Technology$587$0$0$587
Travel$332$0$0$332
Office Expenses$120$120$0$240
Fees for Service Investment Mgmnt Fees$0$94$0$94
Conferences and Meetings$94$0$0$94
Other Expenses$0$60$0$60
Total Functional Expenses$1,836$1,123$0$2,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SUUSI IncSouthbury, CT-0-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
609B Heritage Village, Southbury, CT 06488

Signing Officer

Name
Derrick Peavy
Title
Officer
Phone
4047865036
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Peavy
Formed
2016
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

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.”

Financial Statement Notes

Pt V, Line 4

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

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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591742351
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Southeast Unitarian Universalist Summer Institute Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The funds are used for scholarships to SUUSI events.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUUSI Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0591742351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0609B Heritage Village
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Southbury
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southeast Unitarian Universalist Summer Institute Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591742351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable & educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0323 Mimosa Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Decatur
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274303
IRS990/TotalAssetsEOYAmt0294421
IRS990/TotalAssetsGrp/BOYAmt0274303
IRS990/TotalAssetsGrp/EOYAmt0294421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01836
IRS990/TotalFunctionalExpensesGrp/TotalAmt02959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0332
IRS990/TravelGrp/TotalAmt0332

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,421
Liabilities
$0
Net assets
$294,421
Revenue
$10,143
Expenses
$2,959
Net income
$7,184
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