Civic Intelligence

Anderson Sunshine House

EIN 57-0987055 • 501(c)3 • Greenville, SC

View Organization Page

Profile

Provides housing and support for the homeless

135 Edinburgh Court Rm/Ste 100-bGreenville, SC 29607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

4.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-851%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,374

Down $6,006 (-23%) from 2016

Liabilities

Up

$6,212

Up $6,067 (+4184%) from 2016

Net Assets

Down

$14,162

Down $12,073 (-46%) from 2016

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$1,418

Down $721 (-34%) from 2016

Expenses

Up

$13,491

Up $4,234 (+46%) from 2016

Net Income

Down

-$12,073

Down $4,955 (-70%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $259,852Liabilities 2010: $200Net Assets 2010: $259,6522010Assets 2011: $238,407Liabilities 2011: $318Net Assets 2011: $238,0892011Assets 2012: $68,682Liabilities 2012: $5,489Net Assets 2012: $63,1932012Assets 2013: $53,772Liabilities 2013: $4,657Net Assets 2013: $49,1152013Assets 2014: $45,484Liabilities 2014: $2,885Net Assets 2014: $42,5992014Assets 2015: $33,954Liabilities 2015: $601Net Assets 2015: $33,3532015Assets 2016: $26,380Liabilities 2016: $145Net Assets 2016: $26,2352016Assets 2017: $20,374Liabilities 2017: $6,212Net Assets 2017: $14,1622017

Highlighted filing

2017

Assets$20,374
Liabilities$6,212
Net Assets$14,162
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $141,7672010Revenue 2011: $76,320Expenses 2011: $97,883Net Income 2011: -$21,5632011Revenue 2012: $53,869Expenses 2012: $46,540Net Income 2012: $7,3292012Revenue 2013: $18,385Expenses 2013: $32,463Net Income 2013: -$14,0782013Revenue 2014: $13,053Expenses 2014: $19,569Net Income 2014: -$6,5162014Revenue 2015: $3,890Expenses 2015: $13,136Net Income 2015: -$9,2462015Revenue 2016: $2,139Expenses 2016: $9,257Net Income 2016: -$7,1182016Revenue 2017: $1,418Expenses 2017: $13,491Net Income 2017: -$12,0732017

Highlighted filing

2017

Revenue$1,418
Expenses$13,491
Net Income-$12,073
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,374
Liabilities
$6,212
Net assets
$14,162
Revenue
$1,418
Expenses
$13,491
Net income
-$12,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.01$0.13$0.12
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.02$0.09$0.07
2015Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.04$0.13$0.09
2014Summary only. Only limited summary data is available for this year.$0.45$0.03$0.43$0.13$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.18$0.32$0.14
2012Summary only. Only limited summary data is available for this year.$0.69$0.05$0.63$0.54$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.76$0.98$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,418
Mission and Program Overview

Mission

Provides housing and support for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$5,807--
Prepaid Expenses and Deferred Charges$573--
Accounts Receivable-$374-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$26,380$20,374▼ $6,006
Liabilities
Other Liabilities$0$5,000▲ $5,000
Accounts Payable and Accrued Expenses$145$1,212▲ $1,067
Total Liabilities$145$6,212▲ $6,067
Net Assets / Fund Balance
Unrestricted Net Assets$26,235$14,162▼ $12,073
Total Net Assets Fund Balance$26,235$14,162▼ $12,073
Total Liabilities and Net Assets / Fund Balance$26,380$20,374▼ $6,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,444$23,444
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Diane M CilentoFormer CEO$86,578$86,578

Board Members and Trustees

NameTitle
Julia MullenChair
Jessica Salvini EsqVice Chair
Avery S MartinBoard Member
Babette JonesBoard Member
Jim BoydBoard Member
John M Read IvBoard Member
Julie Orr FranklinBoard Member
Kyle PutnamBoard Member
LESLEE O'KELLYBoard Member
Tim GilbreathBoard Member
Maria G JohnsonFormer Board Member
David ShellhorseFormer Treasurer/secretary
Lorain CrowlInterim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$533
Program Service Revenue
$885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533
Change in Net Assets
$-12,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,398--$1,398
Other Expenses$5,369$587-$587
Fees for Services Accounting-$400-$400
Fees for Services Other$200--$200
Total Functional Expenses$12,504$987$0$13,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Uhc$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - board members are provided a copy of the tax return before it is filed”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - officers, employees and board members are required to annually disclose any possible conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the board uses information based on other not-for-profit industry groups and a performance management process to assess, grade the performance of officers and to set pay grades and ranges compensation process for officers - the executive director uses information based on other not-for-profit industry groups and a performance management process to assess, grade the performance of officers and to set pay grades and ranges”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Anderson Sunshine House
EIN
57-0987055
Phone
8642258586
Address
135 EDINBURGH COURT RM/STE 100-B, GREENVILLE, SC 29607

Signing Officer

Name
Lorain Crowl
Title
Interim CEO
Phone
8642258586
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorain Crowl
Formed
1993
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
9

Preparer

Firm
Mcgregor and Company Llp
Address
101 NORTH MAIN STREET SUITE 1510, GREENVILLE, SC 29601
Preparer
Lesley Kelly CPA
Phone
8647516556
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote - the organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organizations financial statements.”

Raw XML AppendixShowing 400 of 443 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt038728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018272
IRS990ScheduleA/Total509Grp/TotalAmt038728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UHC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE - THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - OFFICERS, EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD USES INFORMATION BASED ON OTHER NOT-FOR-PROFIT INDUSTRY GROUPS AND A PERFORMANCE MANAGEMENT PROCESS TO ASSESS, GRADE THE PERFORMANCE OF OFFICERS AND TO SET PAY GRADES AND RANGES COMPENSATION PROCESS FOR OFFICERS - THE EXECUTIVE DIRECTOR USES INFORMATION BASED ON OTHER NOT-FOR-PROFIT INDUSTRY GROUPS AND A PERFORMANCE MANAGEMENT PROCESS TO ASSESS, GRADE THE PERFORMANCE OF OFFICERS AND TO SET PAY GRADES AND RANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED HOUSING CONNECTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571032202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 EDINBURGH COURT STE 100-B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026380
IRS990/TotalAssetsEOYAmt020374
IRS990/TotalAssetsGrp/BOYAmt026380
IRS990/TotalAssetsGrp/EOYAmt020374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012504
IRS990/TotalFunctionalExpensesGrp/TotalAmt013491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145
IRS990/TotalLiabilitiesEOYAmt06212
IRS990/TotalLiabilitiesGrp/BOYAmt0145
IRS990/TotalLiabilitiesGrp/EOYAmt06212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012504
IRS990/TotalProgramServiceRevenueAmt0885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020374
IRS990/TotReportableCompRltdOrgAmt086578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014162
IRS990/UponRequestInd0X

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