Civic Intelligence

Sun Street Centers

990 • Fiscal year 2017 • EIN 94-6138701

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$132,186

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,493,281

Up $135,032 (+5.7%) from 2016

Net Assets

Up

$2,054,975

Up $77,033 (+3.9%) from 2016

Liabilities

Up

$438,306

Up $57,999 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$5,440,169

Up $858,812 (+19%) from 2016

Expenses

Up

$5,363,136

Up $614,566 (+13%) from 2016

Net Income

Up

$77,033

Up $244,246 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$2,493,281
Liabilities$438,306
Net Assets$2,054,975
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$5,440,169
Expenses$5,363,136
Net Income$77,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,470,398
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$1,525,089$1,435,206▼ $89,883
Savings and Temporary Cash Investments$117,026$275,055▲ $158,029
Accounts Receivable$175,716$213,159▲ $37,443
Cash and Non-Interest-Bearing Accounts$154,073$173,188▲ $19,115
Inventories for Sale or Use$66,679$64,368▼ $2,311
Prepaid Expenses and Deferred Charges$34,831$22,851▼ $11,980
Pledges and Grants Receivable$500$0▼ $500
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$2,358,249$2,493,281▲ $135,032
Other Assets Total$284,335$309,454▲ $25,119
Liabilities
Accounts Payable and Accrued Expenses$310,947$418,452▲ $107,505
Other Liabilities$50,000--
Deferred Revenue$19,360$19,854▲ $494
Total Liabilities$380,307$438,306▲ $57,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,853$1,773,655▼ $156,198
Temporarily Rstr Net Assets$48,089$281,195▲ $233,106
Permanently Rstr Net Assets-$125-
Total Net Assets Fund Balance$1,977,942$2,054,975▲ $77,033
Total Liabilities and Net Assets / Fund Balance$2,358,249$2,493,281▲ $135,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,798$1,308,163$1,890,961
Leasehold Improvements$616,643$435,145$1,051,788
Equipment$28,594$224,669$253,263
Other Land Buildings$16,911$184,526$201,437
Land$190,260-$190,260
Other Assets Org$291,502--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna FogliaCEOFT$119,775$12,411$132,186
James BarnesCFOFT$88,060-$88,060

Board Members and Trustees

NameTitle
Jerry BunkerPresident
Jim LuggVice President
Cyndy PiersonDirector
Esteban CalderonDirector
Jacqueline CruzDirector
John MusniDirector
Kimberly Brown-elliottDirector
Oly GomezDirector
Pat WilkinsonDirector
Valerie SmithDirector
David WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,616
Program Service Revenue
$4,980,799
Investment Income
$29,379
Other Revenue
$-16,625
All Other Contributions
$423,333
Change in Net Assets
$77,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,440,169
Revenue Not Reported on Form 990
$31,958
Total Revenue per Audited Statements
$5,472,127
Total Revenue per Form 990
$5,440,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,712,787
Other Expenses$1,650,349
Total Fundraising Expense$110,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,516$217,324$88,507$2,682,347
Other Employee Benefits$469,140$51,205$14,801$535,146
Occupancy$405,704--$405,704
Payroll Taxes$206,939$35,726$7,379$250,044
Current Officers, Directors, Trustees, and Key Employees-$245,250-$245,250
Depreciation Depletion$116,526$12,947-$129,473
Fees for Services Management$79,326$44,407-$123,733
Office Expenses$59,521$10,237-$69,758
All Other Expenses$50,785$12,872-$63,657
Other Expenses$57,437$4,023-$61,460
Insurance$42,755$14,349-$57,104
Conferences and Meetings$41,446--$41,446
Advertising$34,874$5,600-$40,474
Fees for Services Accounting$26,667$2,963-$29,630
Fees for Services Other$24,864$4,292-$29,156
Travel$18,724$736-$19,460
Interest-$7,723-$7,723
Total Functional Expenses$4,560,880$691,569$110,687$5,363,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,395,094
Expenses per Audited Statements$5,363,136
Total Expenses per Form 990$5,363,136
Expenses Not Reported on Form 990$31,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,229
Fundraising Gross Income$9,824
Gaming Gross Income$2,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$10,000-$7,031-
Dinner$13,703$6,350$13,725$-7,375
Total Events$33,107$9,824$30,229$-20,405
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-
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
Oly Gomez
Title
President
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Foglia
Formed
1968
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
118

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”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $30229”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $30229”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535146
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IRS990/OtherExpensesGrp/Desc1Telephone & Utilities
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/TotalAmt1197206
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088507
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2471104
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4481343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11481542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2471104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3744184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4481343
IRS990/ProgSrvcAccomActy2Grp/Desc0Driving Under the Influence Program - This program is licensed by the State of California Department of Alcohol and Drugs to provide quality education and counseling to help the participant understand his/her relationship with alcohol and drugs, and the inherent risk of driving while under the influence. They served 2,413 clients during the 2016-2017 fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01582054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01802626
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0744184
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Filings

Displayed year

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

Open filing
Assets
$2,493,281
Liabilities
$438,306
Net assets
$2,054,975
Revenue
$5,440,169
Expenses
$5,363,136
Net income
$77,033
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
2017Detailed filing. Detailed filing data is available for this year.$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