Civic Intelligence

Denoise P & Yolanda a Sullivan Jr Foundation (Inc)

990PF • Fiscal year 2017 • EIN 81-5053152

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile
6307 Voyagers PLApollo Beach, FL 33572

(813) 326-1573

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$385

No earlier filing loaded for comparison.

Net Assets

$385

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

$15,711

No earlier filing loaded for comparison.

Expenses

$15,326

No earlier filing loaded for comparison.

Net Income

$385

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.

$2.0K$0-$2.0K-$4.0KAssets 2017: $385Liabilities 2017: $0Net Assets 2017: $3852017Assets 2018: -$89Liabilities 2018: $0Net Assets 2018: -$892018Assets 2019: -$97Liabilities 2019: $0Net Assets 2019: -$972019Assets 2020: $1,014Liabilities 2020: $0Net Assets 2020: $1,0142020Assets 2021: -$1,530Liabilities 2021: $0Net Assets 2021: -$1,5302021Assets 2022: -$666Liabilities 2022: $0Net Assets 2022: -$6662022Assets 2023: -$2,839Liabilities 2023: $0Net Assets 2023: -$2,8392023Assets 2024: $1,822Liabilities 2024: $0Net Assets 2024: $1,8222024

Highlighted filing

2017

Assets$385
Liabilities$0
Net Assets$385
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $15,711Expenses 2017: $15,326Net Income 2017: $3852017Revenue 2018: $27,334Expenses 2018: $27,808Net Income 2018: -$4742018Revenue 2019: $29,312Expenses 2019: $29,320Net Income 2019: -$82019Revenue 2020: $49,544Expenses 2020: $48,433Net Income 2020: $1,1112020Revenue 2021: $91,336Expenses 2021: $93,880Net Income 2021: -$2,5442021Revenue 2022: $52,680Expenses 2022: $51,816Net Income 2022: $8642022Revenue 2023: $43,398Expenses 2023: $45,571Net Income 2023: -$2,1732023Revenue 2024: $52,663Expenses 2024: $48,002Net Income 2024: $4,6612024

Highlighted filing

2017

Revenue$15,711
Expenses$15,326
Net Income$385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENOISE P SULLIVAN JRTrusteePT$0--
YOLANDA A SULLIVANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Denoise P & Yolanda A Sullivan Jr Foundation (Inc)
EIN
81-5053152
Phone
8133261573
Address
6307 Voyagers PL, Apollo Beach, FL 33572

Signing Officer

Name
Denoise P Sullivan Jr
Title
Trustee
Phone
8133261573
Signed
2018-03-29

Preparer

Firm
Washington Woods Acctg & Tax Services LLC
Address
21819 Billowy Jaunt Drive, Land O Lakes, FL 34637
Preparer
Kathrina Washington
Phone
8134822123
Raw XML Appendix202 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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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Word of Life Fellowship-religious organization thatcontributes to the community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ERH Ministries, Inc-religious organization thatcontributes to the community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Next Stepp Pregnancy Center-to assist women to plan theirfutures with the pregnancy, life preservation and planning.Provide quality early detection pregancy test. Practical assistance, pregnancy support and education.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Congregation OHR Chadash-Jewish congregation, helping toprovide outreach services to the Jewish community.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22536
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENOISE P SULLIVAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08133261573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denoise P & Yolanda A Sullivan Jr Foundation (Inc)
ReturnHeader/Filer/BusinessNameControlTxt0DENO
ReturnHeader/Filer/EIN0815053152
ReturnHeader/Filer/PhoneNum08133261573
ReturnHeader/Filer/USAddress/AddressLine1Txt06307 Voyagers PL
ReturnHeader/Filer/USAddress/CityNm0Apollo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033572
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.35.136.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:17:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Washington Woods Acctg & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021819 Billowy Jaunt Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Land O Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034637
ReturnHeader/PreparerPersonGrp/PhoneNum08134822123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRINA WASHINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T02:17:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385
Liabilities
$0
Net assets
$385
Revenue
$15,711
Expenses
$15,326
Net income
$385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$52.7$48.0$4.66
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$43.4$45.6$2.17
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$52.7$51.8$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$91.3$93.9$2.54
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$49.5$48.4$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$29.3$29.3$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$27.3$27.8$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$15.7$15.3$0.39