Civic Intelligence

Summer House Inc.

990 • Fiscal year 2013 • EIN 51-0138201

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

Organization Profilesummerhouseinc.org
PO Box 172495776
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,186,796

Down $67,836 (-5.4%) from 2012

Net Assets

Down

$894,264

Down $51,927 (-5.5%) from 2012

Liabilities

Down

$292,532

Down $15,909 (-5.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,497,727

Down $113,047 (-7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,265,606Liabilities 2011: $304,950Net Assets 2011: $960,6562011Assets 2012: $1,254,632Liabilities 2012: $308,441Net Assets 2012: $946,1912012Assets 2013: $1,186,796Liabilities 2013: $292,532Net Assets 2013: $894,2642013Assets 2014: $1,165,077Liabilities 2014: $269,381Net Assets 2014: $895,6962014Assets 2015: $1,162,401Liabilities 2015: $271,159Net Assets 2015: $891,2422015Assets 2016: $1,178,048Liabilities 2016: $266,890Net Assets 2016: $911,1582016Assets 2017: $1,305,952Liabilities 2017: $264,457Net Assets 2017: $1,041,4952017Assets 2018: $1,296,239Liabilities 2018: $263,794Net Assets 2018: $1,032,4452018Assets 2019: $1,197,560Liabilities 2019: $267,887Net Assets 2019: $929,6732019Assets 2020: $1,535,300Liabilities 2020: $643,541Net Assets 2020: $891,7592020Assets 2021: $1,625,000Liabilities 2021: $302,189Net Assets 2021: $1,322,8112021Assets 2022: $1,304,720Liabilities 2022: $279,734Net Assets 2022: $1,024,9862022Assets 2023: $1,653,708Liabilities 2023: $240,069Net Assets 2023: $1,413,6392023Assets 2024: $1,498,991Liabilities 2024: $157,328Net Assets 2024: $1,341,6632024Assets 2025: $1,566,018Liabilities 2025: $145,236Net Assets 2025: $1,420,7822025

Highlighted filing

2013

Assets$1,186,796
Liabilities$292,532
Net Assets$894,264
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,547,7032011Expenses 2012: $1,610,7742012Expenses 2013: $1,497,7272013Revenue 2014: $1,524,360Expenses 2014: $1,522,928Net Income 2014: $1,4322014Revenue 2015: $1,578,130Expenses 2015: $1,582,584Net Income 2015: -$4,4542015Revenue 2016: $1,653,618Expenses 2016: $1,633,702Net Income 2016: $19,9162016Revenue 2017: $1,925,417Expenses 2017: $1,795,080Net Income 2017: $130,3372017Revenue 2018: $1,955,400Expenses 2018: $1,964,450Net Income 2018: -$9,0502018Revenue 2019: $2,035,837Expenses 2019: $2,143,057Net Income 2019: -$107,2202019Revenue 2020: $2,411,393Expenses 2020: $2,456,821Net Income 2020: -$45,4282020Revenue 2021: $3,293,632Expenses 2021: $2,862,580Net Income 2021: $431,0522021Revenue 2022: $2,675,073Expenses 2022: $2,884,565Net Income 2022: -$209,4922022Revenue 2023: $3,260,610Expenses 2023: $3,042,512Net Income 2023: $218,0982023Revenue 2024: $3,402,753Expenses 2024: $3,488,079Net Income 2024: -$85,3262024Revenue 2025: $3,376,121Expenses 2025: $3,297,003Net Income 2025: $79,1182025

Highlighted filing

2013

Revenue-
Expenses$1,497,727
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.0
Gross Receipts
$1,449,642
Mission and Program Overview

Mission

The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community. Summer House operates two residential facilities, an independent living skills program, and a supported living services program.

Major Activities

Activity 2
Supportive Living Services Program - Provides up to 24 hour support daily to adults with developmental disabilities in thier own homes in the community.
Activity 3
Independent Living Services - Provides independent living skills instruction to adults with developmental disabilities living successfully in the community in their own homes.
Filing and Contact Details

Filer

EIN
51-0138201
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IRS990ScheduleD/LeaseholdImprovements/Depreciation0388209
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0751224
IRS990ScheduleD/OtherLandBuildings/BookValue03760
IRS990ScheduleD/OtherLandBuildings/Depreciation014782
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018542
IRS990ScheduleD/TotalOfBookValueLandBuildings0466878
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Salary adjustments from the salary schedule are approved through the Board of Directors. Comparability data is not used as budget constraints have limited the amount of salary increases.
IRS990ScheduleO/GeneralExplanation/Explanation2Annually, the board members sign a disclosure.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the Form 990 is given to each board member for approval. Once approved by all members, the Form 990 is submitted.
IRS990ScheduleO/GeneralExplanation/Explanation4Directors Tom Monley and Pat Monley are brothers.
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - Form 990Part IX Statement of Functional ExpensesLines 13 and 24bNegative expense amounts appear on Line 13 and 24b of this schedule. The negative amounts resulted from adjustments to the books to remove old and invalid balances. The expenses on the Statement of Functional Expense match those presented in the audited financial statements.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,186,796
Liabilities
$292,532
Net assets
$894,264
Revenue
-
Expenses
$1,497,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.15$1.42$3.38$3.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$3.40$3.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$3.26$3.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$2.68$2.88$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.32$3.29$2.86$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.64$0.89$2.41$2.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$2.04$2.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.03$1.96$1.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.04$1.93$1.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$1.65$1.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.90$1.52$1.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.29$0.89$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.31$0.95$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.30$0.96$1.55