Civic Intelligence

Sun Street Centers

990 • Fiscal year 2016 • EIN 94-6138701

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.sunstreetcenters.org

View Organization Page

11 Peach DriveSalinas, CA 93901

(831) 753-5138

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,293

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,358,249

Down $137,318 (-5.5%) from 2015

Net Assets

Down

$1,977,942

Down $167,213 (-7.8%) from 2015

Liabilities

Up

$380,307

Up $29,895 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$4,581,357

Up $222,172 (+5.1%) from 2015

Expenses

Up

$4,748,570

Up $294,704 (+6.6%) from 2015

Net Income

Down

-$167,213

Down $72,532 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,713,920Liabilities 2011: $921,744Net Assets 2011: $1,792,1762011Assets 2012: $2,964,081Liabilities 2012: $873,021Net Assets 2012: $2,091,0602012Assets 2013: $2,736,828Liabilities 2013: $245,101Net Assets 2013: $2,491,7272013Assets 2014: $2,474,401Liabilities 2014: $234,565Net Assets 2014: $2,239,8362014Assets 2015: $2,495,567Liabilities 2015: $350,412Net Assets 2015: $2,145,1552015Assets 2016: $2,358,249Liabilities 2016: $380,307Net Assets 2016: $1,977,9422016Assets 2017: $2,493,281Liabilities 2017: $438,306Net Assets 2017: $2,054,9752017Assets 2018: $5,322,410Liabilities 2018: $1,153,827Net Assets 2018: $4,168,5832018Assets 2019: $7,300,012Liabilities 2019: $1,678,326Net Assets 2019: $5,621,6862019Assets 2020: $7,634,807Liabilities 2020: $2,674,262Net Assets 2020: $4,960,5452020Assets 2021: $8,791,758Liabilities 2021: $3,437,244Net Assets 2021: $5,354,5142021Assets 2022: $9,653,541Liabilities 2022: $1,631,018Net Assets 2022: $8,022,5232022Assets 2023: $12,871,711Liabilities 2023: $3,550,583Net Assets 2023: $9,321,1282023Assets 2025: $16,293,248Liabilities 2025: $3,634,149Net Assets 2025: $12,659,0992025

Highlighted filing

2016

Assets$2,358,249
Liabilities$380,307
Net Assets$1,977,942
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,921,1592011Expenses 2012: $3,854,9422012Revenue 2013: $4,467,972Expenses 2013: $4,061,326Net Income 2013: $406,6462013Revenue 2014: $3,986,137Expenses 2014: $4,238,028Net Income 2014: -$251,8912014Revenue 2015: $4,359,185Expenses 2015: $4,453,866Net Income 2015: -$94,6812015Revenue 2016: $4,581,357Expenses 2016: $4,748,570Net Income 2016: -$167,2132016Revenue 2017: $5,440,169Expenses 2017: $5,363,136Net Income 2017: $77,0332017Revenue 2018: $8,755,875Expenses 2018: $6,642,267Net Income 2018: $2,113,6082018Revenue 2019: $8,646,876Expenses 2019: $7,193,773Net Income 2019: $1,453,1032019Revenue 2020: $8,134,336Expenses 2020: $8,795,477Net Income 2020: -$661,1412020Revenue 2021: $11,376,228Expenses 2021: $10,982,259Net Income 2021: $393,9692021Revenue 2022: $13,976,259Expenses 2022: $11,308,250Net Income 2022: $2,668,0092022Revenue 2023: $14,261,628Expenses 2023: $12,963,023Net Income 2023: $1,298,6052023Revenue 2025: $17,557,270Expenses 2025: $17,063,370Net Income 2025: $493,9002025

Highlighted filing

2016

Revenue$4,581,357
Expenses$4,748,570
Net Income-$167,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$4,584,358
Mission and Program Overview

Mission

To prevent alcohol and drug addiction by offering education, prevention and recovery to individuals and families, regardless of income level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,596,037$1,525,089▼ $70,948
Accounts Receivable$97,745$175,716▲ $77,971
Cash and Non-Interest-Bearing Accounts$195,337$154,073▼ $41,264
Savings and Temporary Cash Investments$266,213$117,026▼ $149,187
Inventories for Sale or Use$62,254$66,679▲ $4,425
Prepaid Expenses and Deferred Charges$15,945$34,831▲ $18,886
Pledges and Grants Receivable$22,500$500▼ $22,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,495,567$2,358,249▼ $137,318
Other Assets Total$239,536$284,335▲ $44,799
Liabilities
Accounts Payable and Accrued Expenses$235,034$310,947▲ $75,913
Other Liabilities$100,000$50,000▼ $50,000
Deferred Revenue$15,378$19,360▲ $3,982
Total Liabilities$350,412$380,307▲ $29,895
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,930$1,929,853▼ $162,077
Temporarily Rstr Net Assets$53,225$48,089▼ $5,136
Total Net Assets Fund Balance$2,145,155$1,977,942▼ $167,213
Total Liabilities and Net Assets / Fund Balance$2,495,567$2,358,249▼ $137,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,162$1,263,419$1,885,581
Leasehold Improvements$652,085$388,540$1,040,625
Equipment$38,882$193,875$232,757
Other Land Buildings$21,700$172,500$194,200
Land$190,260-$190,260
Other Assets Org$261,533--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna FogliaCEOFT$114,570$5,723$120,293
James BarnesCFOFT$84,287-$84,287

Board Members and Trustees

NameTitle
Jerry BunkerPresident
Jim LuggVice President
Cyndy PiersonDirector
Jacqueline CruzDirector
Kimberly Brown-elliottDirector
Oly GomezDirector
Pat WilkinsonDirector
Tony TollnerDirector
Bruce DunlapSecretary
Jesse LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,775
Program Service Revenue
$4,363,977
Investment Income
$-2,800
Other Revenue
$3,405
All Other Contributions
$216,775
Change in Net Assets
$-167,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,581,357
Revenue Not Reported on Form 990
$5,831
Total Revenue per Audited Statements
$4,587,188
Total Revenue per Form 990
$4,581,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,276,798
Other Expenses$1,471,772
Total Fundraising Expense$110,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,119,312$180,989$76,114$2,376,415
Other Employee Benefits$379,342$42,397$9,825$431,564
Occupancy$332,631-$2,014$334,645
Payroll Taxes$194,326$30,988$6,570$231,884
Current Officers, Directors, Trustees, and Key Employees-$207,363-$207,363
Depreciation Depletion$124,176$16,597-$140,773
Fees for Services Other$71,555$37,332$4,620$113,507
Other Expenses$95,338$6,514-$101,852
All Other Expenses$61,557$11,534$1,074$74,165
Office Expenses$39,621$9,159$1,767$50,547
Insurance$35,731$13,505-$49,236
Pension Plan Contributions$18,728$7,302$3,542$29,572
Fees for Services Accounting$24,202$3,300-$27,502
Travel$20,039--$20,039
Advertising$8,349$566$5,282$14,197
Conferences and Meetings$9,712$981-$10,693
Fees for Services Legal$1,051$884-$1,935
Total Functional Expenses$4,048,117$589,645$110,808$4,748,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,754,401
Expenses per Audited Statements$4,748,570
Total Expenses per Form 990$4,748,570
Expenses Not Reported on Form 990$5,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Federal Form 990 is reviewed by the Board of Directors Fianance Committee and then presented to the Board of Directors President for review and signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Director, principal officer and member of committee with Board delegated powers shall annually sign a statement which affirms that they have received a copy of the conflicts of interest policy, has read and understands the policy and has agreed to comply with the policy. The Board reviews all statements and requires that any board member not take part in any discussion or vote if a conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board provides a formal written performance review in conjunction with compensation review. The Board provides an annual written statement of total compensation, which is compared to market data. An authorized board committee comprised of independent, unrelated board members perform the review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Sun Street Centers requires formal written requests for review of the Articles of Incorporation, Bylaws, Governing documents, Policies and Financial Statements. Sun Street Center's Board will review each request at the regularly held meeting and determine the validity of each request on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Sun Street Centers
EIN
94-6138701
Phone
8317535138
Address
11 Peach Drive, SALINAS, CA 93901

Signing Officer

Name
Jerry Bunker
Title
President
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Foglia
Formed
1968
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
108

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Mike Nolan CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Outpatient Recovery Services OTHER PROGRAM SERVICES 5: Pueblo del Mar”

Raw XML AppendixShowing 400 of 603 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0To prevent alcohol and drug addiction by offering education, prevention and recovery to individuals and families, regardless of income level.
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IRS990/OccupancyGrp/ProgramServicesAmt0332631
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431564
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IRS990/OtherExpensesGrp/Desc1Telephone & Utilities
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt2154354
IRS990/OtherExpensesGrp/ProgramServicesAmt395338
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02119312
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194326
IRS990/PayrollTaxesGrp/TotalAmt0231884
IRS990/PensionPlanContributionsGrp/FundraisingAmt03542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018728
IRS990/PensionPlanContributionsGrp/TotalAmt029572
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034831
IRS990/PrincipalOfficerNm0ANNA FOGLIA
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IRS990/ProgramServiceRevenueGrp/Desc0DUI PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1Men's Residential
IRS990/ProgramServiceRevenueGrp/Desc2Outpatient recovery servi
IRS990/ProgramServiceRevenueGrp/Desc3Prevention
IRS990/ProgramServiceRevenueGrp/Desc4Pueblo del Mar
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01827399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11079529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2488619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3616694
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11079529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2488619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3616694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4351736
IRS990/ProgSrvcAccomActy2Grp/Desc0Men's Residential Program - This state-licensed recovery program provides a supportive environment for men seeking a life free from the devasting effects of drug and alcohol addiction. Certified counselors and recovery participants incorporate the principals of Social Model recovery, which utilize a peer-oriented, mutual help system that views the participant as a student, not a patient. Residents attend 12-step meetings, get a sponsor, and take personal responsibility for their own recovery. The facility includes a kitchen, library, several meeting rooms and a recreational area. Participants attend a variety of activities, including community events and volunteer activities. "Giving back" to the community is an important aspect of the recovery process.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01363864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01079529
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention - Dedicated to building healthy and safe communities, the Prevention Centers provide a variety of services to community members and their families, in order to build awareness and promote action toward resolving community health problems relating to drug and alcohol abuse. Programs and services vary at each center and may include: information and referral, parents creating solutions, prevention coalition support, community outreach and education, meeting rooms for community groups, safe teen empowerment project in Salinas and advocacy for prevention and community policies. Centers are located in Salinas, Seaside and King City, California.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0563116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0616694
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117026

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Filings

Displayed year

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

Open filing
Assets
$2,358,249
Liabilities
$380,307
Net assets
$1,977,942
Revenue
$4,581,357
Expenses
$4,748,570
Net income
-$167,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.63$12.7$17.6$17.1$0.49
2023Summary only. Only limited summary data is available for this year.$12.9$3.55$9.32$14.3$13.0$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$1.63$8.02$14.0$11.3$2.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$3.44$5.35$11.4$11.0$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.67$4.96$8.13$8.80$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$1.68$5.62$8.65$7.19$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.15$4.17$8.76$6.64$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.44$2.05$5.44$5.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.38$1.98$4.58$4.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.35$2.15$4.36$4.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.23$2.24$3.99$4.24$0.25
2013Summary only. Only limited summary data is available for this year.$2.74$0.25$2.49$4.47$4.06$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.87$2.09$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.92$1.79$3.92