Civic Intelligence

Sunset Home

990EZ • Fiscal year 2017 • EIN 26-1452475

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

(719) 221-0691

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-82%

Higher net margin than 5% 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

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,265

Down $8,178 (-7.3%) from 2016

Net Assets

Down

$103,265

Down $8,178 (-7.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$9,958

Down $7,458 (-43%) from 2016

Expenses

Up

$18,136

Up $4,535 (+33%) from 2016

Net Income

Down

-$8,178

Down $11,993 (-314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$103,265
Liabilities-
Net Assets$103,265
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$9,958
Expenses$18,136
Net Income-$8,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$9,958
Mission and Program Overview

Mission

Terminal Hospice Care

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR HOSPICE CARE PATIENTS IN-HOME CAREGIVERS-$16,392
Compensation and Service Providers
Top Officer Pay76th 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
7192210691
Address
Po Box 885, Salida, CO 81201-2111

Signing Officer

Name
Catherine S Haruf
Title
President
Phone
7192210691
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
MINDY O'CONNOR CPA LLC
Address
7990 W HIGHWAY 50 SUITE B, SALIDA, CO 81201
Preparer
MELINDA R O'CONNOR
Phone
7195393150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Caregiver expense 16392.”

Form 990EZ, Part I, Line 16

“Insurance 1279.”

Form 990EZ, Part II, Line 26

“Sales tax”

Form 990EZ, Part II, Line 26

“Payroll tax”

Form 990EZ, Part II, Line 26

“transfer”

Raw XML Appendix154 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/BusinessNameLine1Txt0Catherine Haruf
IRS990EZ/BooksInCareOfDetail/PhoneNum07195395087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 F St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09495
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0463
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103265
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/OtherAssetsTotalDetail/BOYAmt01433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01433
IRS990EZ/OtherExpensesTotalAmt017671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Terminal Hospice Care
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR HOSPICE CARE PATIENTS IN-HOME CAREGIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018136
IRS990EZ/TotalProgramServiceExpensesAmt016392
IRS990EZ/TotalRevenueAmt09958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt0152420
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152420
IRS990ScheduleA/TotalSupportAmt0152420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Caregiver expense 16392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4transfer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE S HARUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192210691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunset Home
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0261452475
ReturnHeader/Filer/PhoneNum07192210691
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 885
ReturnHeader/Filer/USAddress/CityNm0Salida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0812012111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E736E2E537C5C20252BBC008C754CD934F95218C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E736E2E537C5C20252BBC008C754CD934F95218C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.163.155.136
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:37:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINDY O'CONNOR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07990 W HIGHWAY 50 SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195393150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA R O'CONNOR
ReturnHeader/ReturnTs02018-05-08T13:37:58-07:00
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
$103,265
Liabilities
-
Net assets
$103,265
Revenue
$9,958
Expenses
$18,136
Net income
-$8,178
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