Civic Intelligence

Sunset Hill Inc.

990 • Fiscal year 2018 • EIN 06-1371582

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
139 Estabrooks RoadHampton, CT 06247

(860) 455-0821

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$95,667

Up $15,945 (+20%) from 2017

Net Assets

Up

$1,620

Up $977 (+152%) from 2017

Liabilities

Up

$94,047

Up $14,968 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$490,387

Down $71,407 (-13%) from 2017

Expenses

Down

$489,410

Down $85,619 (-15%) from 2017

Net Income

Up

$977

Up $14,212 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$95,667
Liabilities$94,047
Net Assets$1,620
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$490,387
Expenses$489,410
Net Income$977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$490,387
Mission and Program Overview

Mission

Care & training of individuals with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,173$61,825▲ $31,652
Accounts Receivable$29,844$20,362▼ $9,482
Land, Buildings, and Equipment, Net$15,898$11,298▼ $4,600
Prepaid Expenses and Deferred Charges$3,807$2,182▼ $1,625
Total Assets$79,722$95,667▲ $15,945
Liabilities
Accounts Payable and Accrued Expenses$48,115$66,383▲ $18,268
Other Liabilities$19,558$19,558→ $0
Mortgage Notes Payable Secured by Investment Property$11,406$8,106▼ $3,300
Total Liabilities$79,079$94,047▲ $14,968
Net Assets / Fund Balance
Unrestricted Net Assets$643$1,620▲ $977
Total Net Assets Fund Balance$643$1,620▲ $977
Total Liabilities and Net Assets / Fund Balance$79,722$95,667▲ $15,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,898$68,269$75,167
Other Land Buildings$4,400$45,174$49,574
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rose BissonPresident
Elizabeth GarnerDirector
Peter LiberanteDirector
Rev Peter PlaggeDirector
Cynthia AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,387
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$977

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$490,387
Total Revenue per Form 990
$490,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,998
Other Expenses$136,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,160$31,123-$312,283
Occupancy$24,960$10,370-$35,330
Payroll Taxes$24,555$2,117-$26,672
Other Expenses$21,455--$21,455
Fees for Services Accounting$19,172--$19,172
Other Employee Benefits$12,928$1,115-$14,043
Insurance$8,129--$8,129
Office Expenses$4,031$2,045-$6,076
Travel$5,766--$5,766
Depreciation Depletion$4,600--$4,600
Conferences and Meetings$3,081--$3,081
Interest$308--$308
Total Functional Expenses$442,640$46,770$0$489,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,410
Total Expenses per Audited Statements$489,410
Total Expenses per Form 990$489,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Henry GarnerSon of Elizabeth Garner, President of Board of DirectorsWage Compensation and Employer ContributionsNo$36,984
Anne CurryDaughter of Elizabeth Garner, President of Board of DirectorsWage Compensation and Employer ContributionsNo$30,758
Alison CurryGranddaughter of Elizabeth Garner, PresidentWage Compensation and Employer ContributionsNo$8,817
Bob GarnerHusband of Elizabeth Garner, PresidentWage Compensation and Employer ContributionsNo$4,759
Thomas CurrySon-in-law of Elizabeth Garner, PresidentWage Compensation and Employer ContributionsNo$4,569
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$19,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing entity.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunset Hill Inc
EIN
06-1371582
Phone
8604550821
Address
139 ESTABROOKS ROAD, HAMPTON, CT 06247

Signing Officer

Name
Elizabeth Garner
Title
Executive Director
Phone
8604550821
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Garner
Formed
1996
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“The board of directors maintains oversight over the external audit and is responsible for the selection of the independent accountant.”

Raw XML Appendix388 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HENRY GARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANNE CURRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BOB GARNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3THOMAS CURRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ALISON CURRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF ELIZABETH GARNER, PRESIDENT OF BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF ELIZABETH GARNER, PRESIDENT OF BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HUSBAND OF ELIZABETH GARNER, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON-IN-LAW OF ELIZABETH GARNER, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4GRANDDAUGHTER OF ELIZABETH GARNER, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036984
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130758
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24759
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt48817
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGE COMPENSATION AND EMPLOYER CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGE COMPENSATION AND EMPLOYER CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGE COMPENSATION AND EMPLOYER CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGE COMPENSATION AND EMPLOYER CONTRIBUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4WAGE COMPENSATION AND EMPLOYER CONTRIBUTIONS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAINTAINS OVERSIGHT OVER THE EXTERNAL AUDIT AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079722
IRS990/TotalAssetsEOYAmt095667
IRS990/TotalAssetsGrp/BOYAmt079722
IRS990/TotalAssetsGrp/EOYAmt095667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079079
IRS990/TotalLiabilitiesEOYAmt094047
IRS990/TotalLiabilitiesGrp/BOYAmt079079
IRS990/TotalLiabilitiesGrp/EOYAmt094047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442640
IRS990/TotalProgramServiceRevenueAmt0490387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05766
IRS990/TravelGrp/TotalAmt05766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 ESTABROOKS ROAD
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604550821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0061371582
ReturnHeader/Filer/PhoneNum08604550821
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 ESTABROOKS ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ADA11B9B7F506E01C555E9E22F79C252DC6AF2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0327E3C2D37B230E72C1C948ED61A4201C2877173
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.144.57
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS YANOUZAS
ReturnHeader/ReturnTs02019-01-29T09:30:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,667
Liabilities
$94,047
Net assets
$1,620
Revenue
$490,387
Expenses
$489,410
Net income
$977
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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