Civic Intelligence

Summer House Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-8260503

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 18, 2018

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

63.48x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.91x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

420%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$213

Up $172 (+420%) from 2016

Net Assets

Up

-$13,309

Up $169 (+1.3%) from 2016

Liabilities

Up

$13,522

Up $3 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Up

$7,086

Up $849 (+14%) from 2016

Expenses

Up

$6,917

Up $662 (+11%) from 2016

Net Income

Up

$169

Up $187 (+1039%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$213
Liabilities$13,522
Net Assets-$13,309
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$7,086
Expenses$6,917
Net Income$169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 18, 2018
Return Version
2017v2.3
Gross Receipts
$7,086
Mission and Program Overview

Mission

Establish ophanages for children in other countries.

Program Services

DescriptionGrantsExpenses
CONDUCTS HEALTH AND WELLNESS AND FAMILY LIFE EDUCATION PROGRAMS.-$6,749
CONDUCTS HEALTH AND WELLNESS AND FAMILY LIFE EDUCATION PROGRAMS.-$168
Compensation and Service Providers
Top Officer Pay76th 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
2018-08-18
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 I, Line 16

“Expenses automobile expenses 168 computer expense 43 dues 531 homestead 616 license & permits 264 meals 187 parking 142 travel 137 total 2,088”

Form 990-ez, Part II, Line 26

“Payables to officers 13,519 13,522”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix111 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/BOYAmt041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213
IRS990EZ/GrossReceiptsAmt07086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13309
IRS990EZ/OccupancyRentUtltsAndMaintAmt04414
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/OtherExpensesTotalAmt02088
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/ProgramServiceExpensesAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06917
IRS990EZ/TotalProgramServiceExpensesAmt06917
IRS990EZ/TotalRevenueAmt07086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTOMOBILE EXPENSES 168 COMPUTER EXPENSE 43 DUES 531 HOMESTEAD 616 LICENSE & PERMITS 264 MEALS 187 PARKING 142 TRAVEL 137 TOTAL 2,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYABLES TO OFFICERS 13,519 13,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTS HEALTH AND WELLNESS AND FAMILY LIFE EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ESCOBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05619290616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-18
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.229.117.155
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:04:39
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/PreparationDt02018-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOTT JR CPA
ReturnHeader/ReturnTs02018-09-17T18:04:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213
Liabilities
$13,522
Net assets
-$13,309
Revenue
$7,086
Expenses
$6,917
Net income
$169
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