Civic Intelligence

Denoise P & Yolanda a Sullivan Jr Foundation (Inc)

990PF • Fiscal year 2018 • EIN 81-5053152

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

-$89

Flat from 2018

Net Assets

Flat

-$89

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Flat

$27,334

Flat from 2018

Expenses

Flat

$27,808

Flat from 2018

Net Income

Flat

-$474

Flat from 2018

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 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

2018

Assets-$89
Liabilities$0
Net Assets-$89
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2018

Revenue$27,334
Expenses$27,808
Net Income-$474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay83rd 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
2019-03-22

Preparer

Firm
Washington Woods Acctg & Tax Services LLC
Address
21819 Billowy Jaunt Drive, Land O Lakes, FL 34637
Preparer
Kathrina Washington
Phone
8134822123
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0Word of Life Fellowship-religious organization that contributes to the community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ERH Ministries, Inc-religious organization that contributes to the community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Next Stepp Pregnancy Center-to assist women to plan their futures 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 to provide outreach services to the Jewish community.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08133261573
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denoise P & Yolanda A Sullivan Jr Foundation (Inc)
ReturnHeader/Filer/BusinessNameControlTxt0DENO
ReturnHeader/Filer/EIN0815053152
ReturnHeader/Filer/PhoneNum08133261573
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.112.117.206
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:49:59
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/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathrina Washington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-10T21:50:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$89
Liabilities
$0
Net assets
-$89
Revenue
$27,334
Expenses
$27,808
Net income
-$474
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
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