Civic Intelligence

Summer House Foundation Inc

EIN 20-8260503 • 501(c)3 • Pompano Beach, FL

Profile

Establish ophanages for children in other countries.

250 NW 33rd TerracePompano Beach, FL 33069

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

255.13x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.89x

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

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

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$53

Down $160 (-75%) from 2017

Liabilities

Flat

$13,522

Flat from 2017

Net Assets

Down

-$13,469

Down $160 (-1.2%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$15,143

Up $8,057 (+114%) from 2017

Expenses

Up

$15,303

Up $8,386 (+121%) from 2017

Net Income

Down

-$160

Down $329 (-195%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $1Liabilities 2011: $13,2412011Assets 2012: $10,774Liabilities 2012: $13,7522012Assets 2013: $540Liabilities 2013: $13,780Net Assets 2013: -$13,2402013Assets 2014: $320Liabilities 2014: $13,780Net Assets 2014: -$13,4602014Assets 2016: $41Liabilities 2016: $13,519Net Assets 2016: -$13,4782016Assets 2017: $213Liabilities 2017: $13,522Net Assets 2017: -$13,3092017Assets 2018: $53Liabilities 2018: $13,522Net Assets 2018: -$13,4692018

Highlighted filing

2018

Assets$53
Liabilities$13,522
Net Assets-$13,469
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $8,581Expenses 2011: $9,065Net Income 2011: -$4842011Revenue 2012: $25,345Expenses 2012: $15,082Net Income 2012: $10,2632012Revenue 2013: $6,713Expenses 2013: $16,975Net Income 2013: -$10,2622013Revenue 2014: $10,226Expenses 2014: $10,446Net Income 2014: -$2202014Revenue 2016: $6,237Expenses 2016: $6,255Net Income 2016: -$182016Revenue 2017: $7,086Expenses 2017: $6,917Net Income 2017: $1692017Revenue 2018: $15,143Expenses 2018: $15,303Net Income 2018: -$1602018

Highlighted filing

2018

Revenue$15,143
Expenses$15,303
Net Income-$160
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$53
Liabilities
$13,522
Net assets
-$13,469
Revenue
$15,143
Expenses
$15,303
Net income
-$160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$13.5$13.5$15.1$15.3$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.21$13.5$13.3$7.09$6.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.04$13.5$13.5$6.24$6.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$13.8$13.5$10.2$10.4$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.54$13.8$13.2$6.71$17.0$10.3
2012Summary only. Only limited summary data is available for this year.$10.8$13.8$25.3$15.1$10.3
2011Summary only. Only limited summary data is available for this year.$0.00$13.2$8.58$9.07$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$15,143
Mission and Program Overview

Mission

Establish ophanages for children in other countries.

Conducts health and wellness and family life education programs.

Program Services

DescriptionGrantsExpenses
CONDUCTS HEALTH AND WELLNESS AND FAMILY LIFE EDUCATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ESCOBARDirector-$0--
HEATHER ESCOBARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Summer House Foundation Inc
EIN
20-8260503
Phone
5619290616
Address
250 NW 33RD TERRACE, POMPANO BEACH, FL 33069

Signing Officer

Name
Joseph Escobar
Title
Director
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Joseph G Mott Jr CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $820”

Other Expenses.1002

“Office Expenses $1235”

Other Expenses.1005

“Travel $5028”

Other Expenses.1

“TELEPHONE $3564”

Other Expenses.2

“AUTOMOBILE $688”

Other Expenses.3

“Business Registration Fee $393”

Other Expenses.5

“Rent, parking, and utilities $225”

Other Expenses.7

“Repairs & maintenance $173”

Other Expenses.8

“bank service charges $131”

Other Expenses.9

“MISC PROGRAM EXPENSE $72”

Total Liabilities.1

“Payables to Officers - Beginning $13522 Payables to Officers - Ending $13522”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH ESCOBAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05619290616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 NW 33RD TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015143
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02442
IRS990EZ/GrossReceiptsAmt015143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH ESCOBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER ESCOBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conducts health and wellness and family life education programs.
IRS990EZ/PrintingPublicationsPostageAmt0532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTS HEALTH AND WELLNESS AND FAMILY LIFE EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015303
IRS990EZ/TotalRevenueAmt015143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $3564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fee $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent, parking, and utilities $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank service charges $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC PROGRAM EXPENSE $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payables to Officers - Beginning $13522 Payables to Officers - Ending $13522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ESCOBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0208260503
ReturnHeader/Filer/PhoneNum05619290616
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 NW 33RD TERRACE
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200268717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUOCO GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARKWAY DRIVE SOUTH SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313601700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph G Mott Jr CPA
ReturnHeader/ReturnTs02019-10-15T17:49:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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