Civic Intelligence

The Summerhouse

990 • Fiscal year 2013 • EIN 27-4547702

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profilesummerhousehouston.org
1241 Omar Street77008-7133

(832) 200-6158

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,595

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,425

Up $19,090 (+57%) from 2012

Net Assets

Up

$52,425

Up $19,090 (+57%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$211,027

Up $89,373 (+73%) from 2012

Expenses

Up

$178,352

Up $83,756 (+89%) from 2012

Net Income

Up

$32,675

Up $5,617 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2012: $33,335Net Assets 2012: $33,3352012Assets 2013: $52,425Liabilities 2013: $0Net Assets 2013: $52,4252013Assets 2014: $458,756Liabilities 2014: $312,402Net Assets 2014: $146,3542014Assets 2015: $628,759Liabilities 2015: $306,418Net Assets 2015: $322,3412015Assets 2016: $695,996Liabilities 2016: $298,290Net Assets 2016: $397,7062016Assets 2017: $731,105Liabilities 2017: $291,103Net Assets 2017: $440,0022017Assets 2018: $32,132Liabilities 2018: $0Net Assets 2018: $32,1322018

Highlighted filing

2013

Assets$52,425
Liabilities$0
Net Assets$52,425
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $121,654Expenses 2012: $94,596Net Income 2012: $27,0582012Revenue 2013: $211,027Expenses 2013: $178,352Net Income 2013: $32,6752013Revenue 2014: $345,657Expenses 2014: $287,537Net Income 2014: $58,1202014Revenue 2015: $522,129Expenses 2015: $346,142Net Income 2015: $175,9872015Revenue 2016: $443,275Expenses 2016: $367,910Net Income 2016: $75,3652016Revenue 2017: $452,267Expenses 2017: $411,378Net Income 2017: $40,8892017Revenue 2018: $409,967Expenses 2018: $429,198Net Income 2018: -$19,2312018

Highlighted filing

2013

Revenue$211,027
Expenses$178,352
Net Income$32,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$223,564
Mission and Program Overview

Mission

Providing of academic, social,

Providing of academic, social, and independent living skills for young adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,335$52,425▲ $19,090
Total Assets$33,335$52,425▲ $19,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,335$48,815▲ $15,480
Temporarily Rstr Net Assets-$3,610-
Total Net Assets Fund Balance$33,335$52,425▲ $19,090
Total Liabilities and Net Assets / Fund Balance$33,335$52,425▲ $19,090
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Fruge JaimeDirector$8,595$8,595

Board Members and Trustees

NameTitle
Fruge Jr PaulPresident
Prados JeanVice-President
Kruger KerryDirector
Wygant JacquelineDirector
Fruge DonnaExecutive Director
Brooks MichaelleSecretary
Hale DeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,534
Program Service Revenue
$103,910
Investment Income
$0
Other Revenue
$-5,417
All Other Contributions
$91,531
Change in Net Assets
$32,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,979
Other Expenses$72,923
Total Fundraising Expense$10,775
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,015$9,752$9,752$97,519
Occupancy$23,074$0$0$23,074
All Other Expenses$18,799$277$277$19,353
Fees for Services Other$13,335$0$0$13,335
Payroll Taxes$5,968$746$746$7,460
Office Expenses$6,460$0$0$6,460
Advertising$5,562$0$0$5,562
Insurance$0$1,780$0$1,780
Other Expenses$0$1,207$0$1,207
Fees for Services Accounting$0$900$0$900
Grants to Domestic Orgs$450--$450
Fees for Services Legal$0$406$0$406
Travel$294$0$0$294
Total Functional Expenses$151,957$15,620$10,775$178,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,537
Fundraising Gross Income$7,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,123$7,120$1,457$5,663
Total Events$28,123$7,120$12,537$-5,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-4547702
Phone
8322006158

Signing Officer

Name
Donna Fruge
Title
Executive Director
Phone
8322006158
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fruge
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
30

Preparer

Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Board President & the Executive Director are married.”

Pt VI, Line 11B

“A thorough review is conducted by the Board members who”

Pt VI, Line 11B

“have responsibility for the financial compliance responsibilities”

Pt VI, Line 11B

“of the Organization.”

Pt VI, Line 15A

“A committee reviews all compensation annually and”

Pt VI, Line 15A

“makes certain that salary increases are based on objective evaluation of all employees.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Bank fees business expenses automobile miscellaneous advertising books & subscriptions business registration fees supplies telephone transition program insurance payroll expenses payroll taxes travel & meetings”

Form 990, Part IX, Line 24F

“Refunds 913. 913. Bank fees 382. 382. Auto 967. 967. Saturday fun day 627. 627. Telephone 1183. 1183. Groceries 6725. 6725. Outings 5764. 5764. Payroll fees 2792. 2238. 277. 277.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: Fundraising Income
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 7120.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72012: 435.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07120
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5417
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011080
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President & the Executive Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A thorough review is conducted by the Board members who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2have responsibility for the financial compliance responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A committee reviews all compensation annually and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5makes certain that salary increases are based on objective evaluation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6If requested, documents are available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The request must be in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES BUSINESS EXPENSES AUTOMOBILE MISCELLANEOUS ADVERTISING BOOKS & SUBSCRIPTIONS BUSINESS REGISTRATION FEES SUPPLIES TELEPHONE TRANSITION PROGRAM INSURANCE PAYROLL EXPENSES PAYROLL TAXES TRAVEL & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS 913. 913. BANK FEES 382. 382. AUTO 967. 967. SATURDAY FUN DAY 627. 627. TELEPHONE 1183. 1183. GROCERIES 6725. 6725. OUTINGS 5764. 5764. PAYROLL FEES 2792. 2238. 277. 277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03610
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033335
IRS990/TotalAssetsEOYAmt052425
IRS990/TotalAssetsGrp/BOYAmt033335
IRS990/TotalAssetsGrp/EOYAmt052425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112534
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052425
IRS990/TotalProgramServiceExpensesAmt0151957
IRS990/TotalProgramServiceRevenueAmt0103910
IRS990/TotalReportableCompFromOrgAmt08595
IRS990/TotalRevenueGrp/ExclusionAmt0-5417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211027
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052425
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0294
IRS990/TravelGrp/TotalAmt0294
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101241 Omar Street
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0770087133
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://summerhousehouston.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA FRUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08322006158
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Summerhouse
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0274547702

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,425
Liabilities
$0
Net assets
$52,425
Revenue
$211,027
Expenses
$178,352
Net income
$32,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.10$4.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.31$2.91$4.40$4.52$4.11$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.96$2.98$3.98$4.43$3.68$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.29$3.06$3.22$5.22$3.46$1.76
2014Detailed filing. Detailed filing data is available for this year.$4.59$3.12$1.46$3.46$2.88$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.11$1.78$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.22$0.95$0.27