Civic Intelligence

Sunny Meadows Foundation

990PF • Fiscal year 2013 • EIN 01-0567224

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization Profile
4066 New GetwellMemphis, TN 38118

(901) 363-7233

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$103,616

Up $7,873 (+8.2%) from 2012

Net Assets

Up

$103,616

Up $9,233 (+9.8%) from 2012

Liabilities

Down

$0

Down $1,360 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

$726,813

No earlier filing loaded for comparison.

Expenses

Up

$717,580

Up $81,793 (+13%) from 2012

Net Income

$9,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $64,696Liabilities 2011: $0Net Assets 2011: $64,6962011Assets 2012: $95,743Liabilities 2012: $1,360Net Assets 2012: $94,3832012Assets 2013: $103,616Liabilities 2013: $0Net Assets 2013: $103,6162013Assets 2014: $101,566Liabilities 2014: $0Net Assets 2014: $101,5662014Assets 2015: $152,002Liabilities 2015: $0Net Assets 2015: $152,0022015Assets 2016: $110,947Liabilities 2016: $0Net Assets 2016: $110,9472016Assets 2017: $86,303Liabilities 2017: $0Net Assets 2017: $86,3032017Assets 2018: $109,862Liabilities 2018: $0Net Assets 2018: $109,8622018Assets 2019: $107,132Liabilities 2019: $0Net Assets 2019: $107,1322019Assets 2020: $87,440Liabilities 2020: $0Net Assets 2020: $87,4402020Assets 2021: $143,258Liabilities 2021: $0Net Assets 2021: $143,2582021Assets 2022: $150,045Liabilities 2022: $0Net Assets 2022: $150,0452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$103,616
Liabilities$0
Net Assets$103,616
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $385,0002011Expenses 2012: $635,7872012Revenue 2013: $726,813Expenses 2013: $717,580Net Income 2013: $9,2332013Revenue 2014: $602,151Expenses 2014: $604,201Net Income 2014: -$2,0502014Revenue 2015: $577,042Expenses 2015: $526,606Net Income 2015: $50,4362015Revenue 2016: $529,259Expenses 2016: $570,314Net Income 2016: -$41,0552016Revenue 2017: $594,172Expenses 2017: $618,816Net Income 2017: -$24,6442017Revenue 2018: $629,375Expenses 2018: $605,816Net Income 2018: $23,5592018Revenue 2019: $822,218Expenses 2019: $824,948Net Income 2019: -$2,7302019Revenue 2020: $797,738Expenses 2020: $817,430Net Income 2020: -$19,6922020Revenue 2021: $859,352Expenses 2021: $803,534Net Income 2021: $55,8182021Revenue 2022: $670,406Expenses 2022: $663,619Net Income 2022: $6,7872022Revenue 2023: $176,611Expenses 2023: $326,656Net Income 2023: -$150,0452023

Highlighted filing

2013

Revenue$726,813
Expenses$717,580
Net Income$9,233
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELLE MILLERPresident/DirectorPT$0--
Filing and Contact Details

Filer

EIN
01-0567224
Phone
9013637233

Signing Officer

Name
Darelle Miller
Title
Director
Phone
9012400700
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
John D Ivy Jr CPA
Phone
9016851040
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt196900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22709
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245552
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252684
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281352
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31501
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321434
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33489
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363883
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CAGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4WALKIE TALKIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TIME CLOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LOCKERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SCALES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PRESSURE WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PET COTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PET COTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PET COTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CAT BALCONY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CAT BALCONY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ADAMS'S FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2920 SMALL BEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30HEATING & A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34HEATING & A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35WASHER AND DRYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FORD VAN
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0726813
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt09896
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09896
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09233
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt015568
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt015568
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0210853
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0210853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0459973
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0459974
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03343
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03343
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt017541
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt09896
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0707683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0717580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0726813
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt09896
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0707683

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,616
Liabilities
$0
Net assets
$103,616
Revenue
$726,813
Expenses
$717,580
Net income
$9,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$3.27$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$6.70$6.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$8.59$8.04$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$7.98$8.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$8.22$8.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$6.29$6.06$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$5.94$6.19$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$5.29$5.70$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$5.77$5.27$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$6.02$6.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$7.27$7.18$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$6.36
2011Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.85