Civic Intelligence

Sunset Hill Inc.

990 • Fiscal year 2013 • EIN 06-1371582

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 06, 2013

Organization ProfileN/A
139 Estabrook RoadHampton, CT 06247
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets92nd percentile

Assets

Down

$82,112

Down $4,668 (-5.4%) from 2012

Net Assets

Down

$2,470

Down $2,292 (-48%) from 2012

Liabilities

Down

$79,642

Down $2,376 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

$583,973

No earlier filing loaded for comparison.

Expenses

Down

$586,265

Down $4,108 (-0.7%) from 2012

Net Income

-$2,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $95,482Liabilities 2011: $91,111Net Assets 2011: $4,3712011Assets 2012: $86,780Liabilities 2012: $82,018Net Assets 2012: $4,7622012Assets 2013: $82,112Liabilities 2013: $79,642Net Assets 2013: $2,4702013Assets 2014: $91,566Liabilities 2014: $88,593Net Assets 2014: $2,9732014Assets 2015: $96,456Liabilities 2015: $84,597Net Assets 2015: $11,8592015Assets 2016: $87,303Liabilities 2016: $73,425Net Assets 2016: $13,8782016Assets 2017: $79,722Liabilities 2017: $79,079Net Assets 2017: $6432017Assets 2018: $95,667Liabilities 2018: $94,047Net Assets 2018: $1,6202018Assets 2019: $63,797Liabilities 2019: $62,947Net Assets 2019: $8502019Assets 2020: $126,233Liabilities 2020: $102,318Net Assets 2020: $23,9152020Assets 2021: $102,123Liabilities 2021: $76,751Net Assets 2021: $25,3722021Assets 2022: $109,841Liabilities 2022: $84,419Net Assets 2022: $25,4222022Assets 2023: $136,976Liabilities 2023: $118,748Net Assets 2023: $18,2282023Assets 2024: $182,838Liabilities 2024: $169,611Net Assets 2024: $13,2272024

Highlighted filing

2013

Assets$82,112
Liabilities$79,642
Net Assets$2,470
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $600,4642011Expenses 2012: $590,3732012Revenue 2013: $583,973Expenses 2013: $586,265Net Income 2013: -$2,2922013Revenue 2014: $582,296Expenses 2014: $581,793Net Income 2014: $5032014Revenue 2015: $580,953Expenses 2015: $572,067Net Income 2015: $8,8862015Revenue 2016: $574,430Expenses 2016: $572,411Net Income 2016: $2,0192016Revenue 2017: $561,794Expenses 2017: $575,029Net Income 2017: -$13,2352017Revenue 2018: $490,387Expenses 2018: $489,410Net Income 2018: $9772018Revenue 2019: $484,071Expenses 2019: $484,841Net Income 2019: -$7702019Revenue 2020: $513,547Expenses 2020: $490,482Net Income 2020: $23,0652020Revenue 2021: $522,887Expenses 2021: $521,430Net Income 2021: $1,4572021Revenue 2022: $548,996Expenses 2022: $548,946Net Income 2022: $502022Revenue 2023: $564,353Expenses 2023: $571,547Net Income 2023: -$7,1942023Revenue 2024: $609,572Expenses 2024: $614,573Net Income 2024: -$5,0012024

Highlighted filing

2013

Revenue$583,973
Expenses$586,265
Net Income-$2,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 6, 2013
Return Version
2012v2.1
Gross Receipts
$583,973
Mission and Program Overview

Mission

Care & training of individuals with autism

Filing and Contact Details

Filer

EIN
06-1371582
Raw XML Appendix381 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE AGENCY IS EXEMPT FROM STATE INCOME TAXES AND NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN THE PREPARATION OF INCOME TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL AND STATE INCOME TAX LAWS FOR WHICH THE OUTCOME IS UNCERTAIN. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS. CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS ON TAX RETURNS, NEW LEGISLATION, AND CLARIFICATION OF EXISTING LEGISLATION THROUGH GOVERNMENT PRONOUNCEMENTS, THE COURTS AND THROUGH THE EXAMINATION PROCESS. IF INCURRED, THE CORPORATION'S POLICY IS TO REPORT INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE STATEMENTS OF CASH RECEIPTS, CASH DISBURSEMENTS AND CHANGES IN NET ASSETS. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2013 AND 2012 OR FOR THE YEARS THEN ENDED. AS OF JUNE 30, 2013 THE TAX YEARS SUBJECT TO EXAMINATION ARE, FOR FEDERAL AND CONNECTICUT, 2009 THROUGH 2011 WITH THE 2012 RETURNS TO BE FILED IN 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-06T10:53:15-06:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,112
Liabilities
$79,642
Net assets
$2,470
Revenue
$583,973
Expenses
$586,265
Net income
-$2,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.70$0.13$6.10$6.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.19$0.18$5.64$5.72$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.84$0.25$5.49$5.49$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.77$0.25$5.23$5.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.02$0.24$5.14$4.90$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.63$0.01$4.84$4.85$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.94$0.02$4.90$4.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.79$0.01$5.62$5.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.73$0.14$5.74$5.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.85$0.12$5.81$5.72$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.89$0.03$5.82$5.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.80$0.02$5.84$5.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.82$0.05$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.91$0.04$6.00