Civic Intelligence

Sunny Hill Inc.

990 • Fiscal year 2012 • EIN 43-1150250

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.SUNNYHILLINC.ORG

View Organization Page

11140 South Towne Square No 10163123
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,567,401

Up $123,269 (+5.0%) from 2011

Net Assets

Up

$1,264,688

Up $247,512 (+24%) from 2011

Liabilities

Down

$1,302,713

Down $124,243 (-8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,542,885

Up $152,272 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,444,132Liabilities 2011: $1,426,956Net Assets 2011: $1,017,1762011Assets 2012: $2,567,401Liabilities 2012: $1,302,713Net Assets 2012: $1,264,6882012Assets 2013: $3,323,714Liabilities 2013: $1,629,362Net Assets 2013: $1,694,3522013Assets 2014: $3,877,725Liabilities 2014: $1,776,696Net Assets 2014: $2,101,0292014Assets 2015: $4,855,648Liabilities 2015: $1,786,120Net Assets 2015: $3,069,5282015Assets 2016: $6,270,691Liabilities 2016: $2,891,018Net Assets 2016: $3,379,6732016Assets 2017: $7,697,148Liabilities 2017: $3,523,110Net Assets 2017: $4,174,0382017Assets 2018: $8,113,009Liabilities 2018: $3,417,736Net Assets 2018: $4,695,2732018Assets 2019: $8,697,234Liabilities 2019: $3,941,745Net Assets 2019: $4,755,4892019Assets 2020: $11,171,707Liabilities 2020: $5,990,494Net Assets 2020: $5,181,2132020Assets 2021: $11,531,281Liabilities 2021: $5,998,073Net Assets 2021: $5,533,2082021Assets 2022: $11,297,687Liabilities 2022: $3,571,586Net Assets 2022: $7,726,1012022Assets 2023: $13,979,357Liabilities 2023: $5,166,120Net Assets 2023: $8,813,2372023Assets 2024: $17,001,615Liabilities 2024: $6,071,827Net Assets 2024: $10,929,7882024Assets 2025: $19,094,570Liabilities 2025: $5,766,175Net Assets 2025: $13,328,3952025

Highlighted filing

2012

Assets$2,567,401
Liabilities$1,302,713
Net Assets$1,264,688
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $9,390,6132011Expenses 2012: $9,542,8852012Expenses 2013: $10,255,4122013Revenue 2014: $12,099,890Expenses 2014: $11,721,411Net Income 2014: $378,4792014Revenue 2015: $13,594,428Expenses 2015: $12,614,818Net Income 2015: $979,6102015Revenue 2016: $13,880,837Expenses 2016: $13,551,343Net Income 2016: $329,4942016Revenue 2017: $15,307,750Expenses 2017: $14,547,875Net Income 2017: $759,8752017Revenue 2018: $16,157,864Expenses 2018: $15,651,587Net Income 2018: $506,2772018Revenue 2019: $16,628,901Expenses 2019: $16,580,872Net Income 2019: $48,0292019Revenue 2020: $17,034,514Expenses 2020: $16,570,727Net Income 2020: $463,7872020Revenue 2021: $16,920,933Expenses 2021: $16,672,624Net Income 2021: $248,3092021Revenue 2022: $21,265,686Expenses 2022: $18,945,743Net Income 2022: $2,319,9432022Revenue 2023: $22,939,222Expenses 2023: $21,889,393Net Income 2023: $1,049,8292023Revenue 2024: $26,554,591Expenses 2024: $24,539,407Net Income 2024: $2,015,1842024Revenue 2025: $29,419,299Expenses 2025: $27,170,027Net Income 2025: $2,249,2722025

Highlighted filing

2012

Revenue-
Expenses$9,542,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$9,872,872
Mission and Program Overview

Mission

Sunnyhill, inc. Provides tailored residential, recreational and educational opportunities for children and adults with developmental disabilities. In partnership with community and natural supports, sunnyhill empowers individuals to become productive citizens and achieve their individual dreams.

Major Activities

Activity 2
Sunnyhill adventures provides recreation and counseling to about 500 children and adults with and without disabilities in a camp setting.
Activity 3
Fully staffed group home to provide housing, medical care, and counseling to eight women with developmental disabilities.
Filing and Contact Details

Filer

EIN
43-1150250
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0622705
IRS990ScheduleD/Buildings/Depreciation0796472
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01419177
IRS990ScheduleD/Equipment/BookValue051668
IRS990ScheduleD/Equipment/Depreciation0178189
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0229857
IRS990ScheduleD/ExcessOrDeficitForYear0247565
IRS990ScheduleD/ExcessOrDeficitPerFS0247512
IRS990ScheduleD/ExpensesNotRptdF990072230
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09542885
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION'S 2011, 2010, AND 2009 TAX YEARS ARE OPEN FOR EXAMINIATION BY THE IRS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCHEDULE D, PAGE 4, PART XII, LINE 2D - THIS AMOUNT RELATES TO THE COST OF GOODS SOLD FOR FUNDRAISING EFFORTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SCEDULE D, PAGE 4, PART XIII, LINE 2D - THIS AMOUNT RELATES TO FUNDRAISING COST OF GOODS SOLD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0280547
IRS990ScheduleD/Land/OtherCostOrOtherBasis0280547
IRS990ScheduleD/NetUnrealizedGainsInvestments0-53

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,567,401
Liabilities
$1,302,713
Net assets
$1,264,688
Revenue
-
Expenses
$9,542,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$5.77$13.3$29.4$27.2$2.25
2024Detailed filing. Detailed filing data is available for this year.$17.0$6.07$10.9$26.6$24.5$2.02
2023Detailed filing. Detailed filing data is available for this year.$14.0$5.17$8.81$22.9$21.9$1.05
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.57$7.73$21.3$18.9$2.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.00$5.53$16.9$16.7$0.25
2020Detailed filing. Detailed filing data is available for this year.$11.2$5.99$5.18$17.0$16.6$0.46
2019Detailed filing. Detailed filing data is available for this year.$8.70$3.94$4.76$16.6$16.6$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.11$3.42$4.70$16.2$15.7$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.70$3.52$4.17$15.3$14.5$0.76
2016Detailed filing. Detailed filing data is available for this year.$6.27$2.89$3.38$13.9$13.6$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.86$1.79$3.07$13.6$12.6$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.78$2.10$12.1$11.7$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.63$1.69$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.30$1.26$9.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.43$1.02$9.39