Civic Intelligence

Sunset Home

990EZ • Fiscal year 2014 • EIN 26-1452475

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 11, 2015

Organization ProfileN/A
Po Box 885Salida, CO 81201-2111

(719) 539-5087

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$104,036

Down $1,768 (-1.7%) from 2013

Net Assets

Down

$103,736

Down $3 (-0.0%) from 2013

Liabilities

Down

$300

Down $1,765 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$79,387

Up $46,353 (+140%) from 2013

Expenses

Up

$79,390

Up $62,442 (+368%) from 2013

Net Income

Down

-$3

Down $16,089 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2012: $91,197Liabilities 2012: $1,470Net Assets 2012: $89,7272012Assets 2013: $105,804Liabilities 2013: $2,065Net Assets 2013: $103,7392013Assets 2014: $104,036Liabilities 2014: $300Net Assets 2014: $103,7362014Assets 2015: $107,628Net Assets 2015: $107,6282015Assets 2016: $111,443Net Assets 2016: $111,4432016Assets 2017: $103,265Net Assets 2017: $103,2652017Assets 2018: $91,162Net Assets 2018: $91,1622018

Highlighted filing

2014

Assets$104,036
Liabilities$300
Net Assets$103,736
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $27,456Expenses 2012: $25,362Net Income 2012: $2,0942012Revenue 2013: $33,034Expenses 2013: $16,948Net Income 2013: $16,0862013Revenue 2014: $79,387Expenses 2014: $79,390Net Income 2014: -$32014Revenue 2015: $23,454Expenses 2015: $19,862Net Income 2015: $3,5922015Revenue 2016: $17,416Expenses 2016: $13,601Net Income 2016: $3,8152016Revenue 2017: $9,958Expenses 2017: $18,136Net Income 2017: -$8,1782017Revenue 2018: $6,973Expenses 2018: $19,076Net Income 2018: -$12,1032018

Highlighted filing

2014

Revenue$79,387
Expenses$79,390
Net Income-$3
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Gross Receipts
$79,387
Mission and Program Overview

Mission

Terminal Hospice Care

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR HOSPICE CARE PATIENTS IN-HOME CAREGIVERS-$34,938
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRINE S HARUFPresident/Treas-$0--
MARYBETH ANDERSONSecty-$0--
PATRICIA BENTONDirector-$0--
JANE TEMPLETONDirector-$0--
JOHANNA MCCARTHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunset Home
EIN
26-1452475
Phone
7195395087
Address
Po Box 885, Salida, CO 81201-2111

Signing Officer

Name
Cathrine S Haruf
Title
President
Phone
7195395087
Signed
2015-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Roger a Minke CPA
Address
PO BOX 9, Salida, CO 81201-0009
Preparer
Roger a Minke
Phone
7195393150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Caregiver expense 31314. Insurance 556. Payroll tax 1253. Office supply 1088. Misc expense 1091. Real estate tax 1883. Bank fee 611. Fundraiser expense 1186.”

Form 990EZ, Part II, Line 26

“Sales tax 395. Payroll tax 1370. Transfer 300.”

Raw XML Appendix146 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/BusinessNameLine1Txt0Bus Stop Boutique
IRS990EZ/BooksInCareOfDetail/PhoneNum07195395087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 F St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02733
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104036
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0163
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103736
IRS990EZ/OccupancyRentUtltsAndMaintAmt018458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHRINE S HARUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYBETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE TEMPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHANNA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Terminal Hospice Care
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR HOSPICE CARE PATIENTS IN-HOME CAREGIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079390
IRS990EZ/TotalProgramServiceExpensesAmt034938
IRS990EZ/TotalRevenueAmt079387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt0183958
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183958
IRS990ScheduleA/TotalSupportAmt0187677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAREGIVER EXPENSE 31314. INSURANCE 556. PAYROLL TAX 1253. OFFICE SUPPLY 1088. MISC EXPENSE 1091. REAL ESTATE TAX 1883. BANK FEE 611. FUNDRAISER EXPENSE 1186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX 395. PAYROLL TAX 1370. TRANSFER 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRINE S HARUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195395087
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunset Home
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0261452475
ReturnHeader/Filer/PhoneNum07195395087
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 885
ReturnHeader/Filer/USAddress/CityNm0Salida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0812012111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER A MINKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812010009
ReturnHeader/PreparerPersonGrp/PhoneNum07195393150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A MINKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-25T08:53:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,036
Liabilities
$300
Net assets
$103,736
Revenue
$79,387
Expenses
$79,390
Net income
-$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.07$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.17$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.23$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.79$0.79$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.33$0.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.27$0.25$0.02