Civic Intelligence

Summer House Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-8260503

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 08, 2017

Organization ProfileN/A
225 179 Drive Ph 603Sunny Isles Beach, FL 33160

(561) 929-0616

Siviq Scores

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

Liabilities / Assets

100th percentile

329.73x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$41

Down $279 (-87%) from 2014

Net Assets

Down

-$13,478

Down $18 (-0.1%) from 2014

Liabilities

Down

$13,519

Down $261 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

Down

$6,237

Down $3,989 (-39%) from 2014

Expenses

Down

$6,255

Down $4,191 (-40%) from 2014

Net Income

Up

-$18

Up $202 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$41
Liabilities$13,519
Net Assets-$13,478
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,237
Expenses$6,255
Net Income-$18
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,237
Mission and Program Overview

Mission

Establish ophanages for children in other countries.

Program Services

DescriptionGrantsExpenses
CONDUCTS HEALTH AND WELLNESS AND FAMILY LIFE EDUCATION PROGRAMS.-$6,255
CONDUCTS HEALTH AND WELLNESS AND FAMILY LIFE EDUCATION PROGRAMS.--
Compensation and Service Providers
Top Officer Pay75th 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
225 179 DRIVE PH 603, SUNNY ISLES BEACH, FL 33160

Signing Officer

Name
Joseph Escobar
Title
Director
Phone
5619290616
Signed
2017-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Joseph G Mott Jr Pa
Address
1859 BANKS RD, MARGATE, FL 33063-7704
Preparer
Joseph G Mott Jr CPA
Phone
9547725757
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Payables to officers 13,780 13,519”

Form 990-ez, Part III, Line 31

“Conducts health and wellness and family life education programs.”

Raw XML Appendix101 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE ESCOBAR
IRS990EZ/BooksInCareOfDetail/PhoneNum00569290616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08959 ALEXANDRA CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041
IRS990EZ/GrossReceiptsAmt06237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13478
IRS990EZ/OccupancyRentUtltsAndMaintAmt02906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH OPHANAGES FOR CHILDREN IN OTHER COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTS HEALTH AND WELLNESS AND FAMILY LIFE EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTS HEALTH AND WELLNESS AND FAMILY LIFE EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06255
IRS990EZ/TotalProgramServiceExpensesAmt06255
IRS990EZ/TotalRevenueAmt06237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYABLES TO OFFICERS 13,780 13,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTS HEALTH AND WELLNESS AND FAMILY LIFE EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ESCOBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05619290616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0208260503
ReturnHeader/Filer/PhoneNum05619290616
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 179 DRIVE PH 603
ReturnHeader/Filer/USAddress/CityNm0SUNNY ISLES BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9567F46390880795A13B83D9541C538681E230D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9567F46390880795A13B83D9541C538681E230D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650675018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH G MOTT JR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01859 BANKS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330637704
ReturnHeader/PreparerPersonGrp/PhoneNum09547725757
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOTT JR CPA
ReturnHeader/ReturnTs02017-03-15T16:44:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41
Liabilities
$13,519
Net assets
-$13,478
Revenue
$6,237
Expenses
$6,255
Net income
-$18
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