Civic Intelligence

Sunset Hill Inc.

990 • Fiscal year 2022 • EIN 06-1371582

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfileN/A
139 Estabrooks RdHampton, CT 06247

(860) 455-0821

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$37,518

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$109,841

Up $7,718 (+7.6%) from 2021

Net Assets

Up

$25,422

Up $50 (+0.2%) from 2021

Liabilities

Up

$84,419

Up $7,668 (+10.0%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$548,996

Up $26,109 (+5.0%) from 2021

Expenses

Up

$548,946

Up $27,516 (+5.3%) from 2021

Net Income

Down

$50

Down $1,407 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$109,841
Liabilities$84,419
Net Assets$25,422
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$548,996
Expenses$548,946
Net Income$50
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.0
Gross Receipts
$548,996
Mission and Program Overview

Mission

Care & training of individuals with autism

To provide both day and residential programming for two adults with autism and the necessary staff to support them in their daily activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,824$98,250▲ $14,426
Land, Buildings, and Equipment, Net$9,233$6,011▼ $3,222
Accounts Receivable$4,064$2,923▼ $1,141
Prepaid Expenses and Deferred Charges$5,002$2,657▼ $2,345
Total Assets$102,123$109,841▲ $7,718
Liabilities
Accounts Payable and Accrued Expenses$57,193$64,861▲ $7,668
Deferred Revenue$19,558$19,558→ $0
Total Liabilities$76,751$84,419▲ $7,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,372$25,422▲ $50
Total Net Assets Fund Balance$25,372$25,422▲ $50
Total Liabilities and Net Assets / Fund Balance$102,123$109,841▲ $7,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,611$35,884$37,495
Land$4,400-$4,400
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne CurryExecutive DiFT$37,518$37,518

Board Members and Trustees

NameTitle
Rose BissonPresident
Elizabeth GarnerDirector
Rev Peter O PlaggeDirector
Stephen DinsmoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,996
Total Revenue per Audited Statements
$548,996
Total Revenue per Form 990
$548,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,659
Other Expenses$119,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,294$12,365-$429,659
Office Expenses$40,550$3,526-$44,076
Occupancy$17,680$5,051-$22,731
Insurance$19,668$1,360-$21,028
Fees for Services Accounting-$7,500-$7,500
Travel$6,071--$6,071
Fees for Services Management$4,350--$4,350
Depreciation Depletion$3,222--$3,222
Other Expenses$2,332$23-$2,355
Conferences and Meetings$1,371--$1,371
Total Functional Expenses$519,121$29,825$0$548,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,946
Total Expenses per Audited Statements$548,946
Total Expenses per Form 990$548,946
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 GarnerBrother of ExecWage CompensationNo$50,301
Anne CurryExecutive DireWage CompensationNo$37,518
Elizabeth GarnerMother of ExecReimbursmentNo$7,160
Alison CurryDaughter of ExeWage CompensationNo$2,732
Thomas CurryHusband of ExecWage CompensationNo$672
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 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anne curry elizabeth garner exec. Direct director daughter/mother”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to all board members prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Anne Curry
Title
Executive Director
Phone
8604550821
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Curry
Formed
1996
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer on the board of directors”

Raw XML Appendix360 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/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050301
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137518
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2672
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32732
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt47160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REIMBURSMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNE CURRY ELIZABETH GARNER EXEC. DIRECT DIRECTOR DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102123
IRS990/TotalAssetsEOYAmt0109841
IRS990/TotalAssetsGrp/BOYAmt0102123
IRS990/TotalAssetsGrp/EOYAmt0109841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076751
IRS990/TotalLiabilitiesEOYAmt084419
IRS990/TotalLiabilitiesGrp/BOYAmt076751
IRS990/TotalLiabilitiesGrp/EOYAmt084419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025422
IRS990/TotalProgramServiceExpensesAmt0519121
IRS990/TotalProgramServiceRevenueAmt0548996
IRS990/TotalReportableCompFromOrgAmt037518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548996
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109841
IRS990/TravelGrp/ProgramServicesAmt06071
IRS990/TravelGrp/TotalAmt06071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 ESTABROOKS RD
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006247
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604550821
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0061371582
ReturnHeader/Filer/PhoneNum08604550821
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 ESTABROOKS RD
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02023-01-10T13:42:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,841
Liabilities
$84,419
Net assets
$25,422
Revenue
$548,996
Expenses
$548,946
Net income
$50
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
2022Detailed filing. Detailed filing data is available for this year.$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
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