Civic Intelligence

Sunnybrook Home Inc

990EZ • Fiscal year 2017 • EIN 58-1574628

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
2090 Holly Grove RdLewisburg, TN 37091

(931) 359-3814

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$59,139

Up $4,310 (+7.9%) from 2016

Net Assets

$54,987

No earlier filing loaded for comparison.

Liabilities

Up

$4,152

Up $2,142 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Down

$77,008

Down $1,741 (-2.2%) from 2016

Expenses

Down

$74,840

Down $2,727 (-3.5%) from 2016

Net Income

Up

$2,168

Up $986 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2012: $59,267Liabilities 2012: $1,2992012Assets 2013: $56,210Liabilities 2013: $1,0022013Assets 2014: $55,476Liabilities 2014: $883Net Assets 2014: $54,5932014Assets 2015: $53,234Liabilities 2015: $1,5972015Assets 2016: $54,829Liabilities 2016: $2,0102016Assets 2017: $59,139Liabilities 2017: $4,152Net Assets 2017: $54,9872017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$59,139
Liabilities$4,152
Net Assets$54,987
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2012: $83,942Expenses 2012: $86,434Net Income 2012: -$2,4922012Revenue 2013: $86,226Expenses 2013: $88,986Net Income 2013: -$2,7602013Revenue 2014: $81,736Expenses 2014: $82,137Net Income 2014: -$4012014Revenue 2015: $78,503Expenses 2015: $81,459Net Income 2015: -$2,9562015Revenue 2016: $78,749Expenses 2016: $77,567Net Income 2016: $1,1822016Revenue 2017: $77,008Expenses 2017: $74,840Net Income 2017: $2,1682017Revenue 2019: $12,000Expenses 2019: $45,263Net Income 2019: -$33,2632019

Highlighted filing

2017

Revenue$77,008
Expenses$74,840
Net Income$2,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$77,008
Mission and Program Overview

Mission

Residental home for mentally handicapped adults

Program Services

DescriptionGrantsExpenses
PROVIDING DAY-TO-DAY TRAINING AND CARE FOR MENTALLY HANDICAPPED ADULTS INVOLVING RESIDENT SERVICES, INDEPENDENT SKILLS, HEALTH AND PHYSICAL FITNESS, ETC.$63,239-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY E BROWNPresident-$0--
REGINA BASS HELTONDirector-$0--
LARRY HELTONChairman-$0--
CLIFTON FOXTreasurer-$0--
MARY ANN PRUITTDirector-$0--
KENNETH BARNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunnybrook Home Inc
EIN
58-1574628
Address
2090 HOLLY GROVE RD, LEWISBURG, TN 37091

Signing Officer

Name
Johnny L Brown
Title
President
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Gilbert PSC
Address
501 West Main St Ste A, Glasgow, KY 42141
Preparer
David Gilbert
Phone
2706513013
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $96”

Other Expenses.1012

“Insurance $6794”

Other Expenses.1

“Motor vehicle operations $5164”

Other Expenses.2

“SUPPLIES $4211”

Other Expenses.3

“FOOD $3862”

Other Expenses.4

“MISCELLANEOUS $3156”

Other Expenses.5

“Other taxes & licenses $3135”

Other Expenses.6

“Repairs & maintenance $1534”

Other Expenses.7

“CASUAL LABOR $1375”

Other Expenses.8

“Dues & subscriptions $271”

Other Expenses.9

“DONATION $245”

Other Assets.1004

“Miscellaneous - Beginning $2626 Miscellaneous - Ending $2530”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1210 Accounts Payable and Accrued Expenses - Ending $3352”

Total Liabilities.1

“TAXES PAYABLE - Beginning $800 TAXES PAYABLE - Ending $800”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09313593814
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056609
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IRS990EZ/ContributionsGiftsGrantsEtcAmt065161
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054829
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054987
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY E BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA BASS HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFTON FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ANN PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02626
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02530
IRS990EZ/OtherExpensesTotalAmt029843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTAL HOME FOR MENTALLY HANDICAPPED ADULTS
IRS990EZ/ProgramServiceRevenueAmt011847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DAY-TO-DAY TRAINING AND CARE FOR MENTALLY HANDICAPPED ADULTS INVOLVING RESIDENT SERVICES, INDEPENDENT SKILLS, HEALTH AND PHYSICAL FITNESS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074840
IRS990EZ/TotalProgramServiceExpensesAmt063239
IRS990EZ/TotalRevenueAmt077008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086226
IRS990ScheduleA/Total509Grp/TotalAmt0390375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078749
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOTOR VEHICLE OPERATIONS $5164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $3862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER TAXES & LICENSES $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASUAL LABOR $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $2626 Miscellaneous - Ending $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1210 Accounts Payable and Accrued Expenses - Ending $3352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES PAYABLE - Beginning $800 TAXES PAYABLE - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY L BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYBROOK HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0581574628
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 HOLLY GROVE RD
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Gilbert PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 West Main St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glasgow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706513013
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GILBERT
ReturnHeader/ReturnTs02018-01-10T11:14:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$59,139
Liabilities
$4,152
Net assets
$54,987
Revenue
$77,008
Expenses
$74,840
Net income
$2,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$12.0$45.3$33.3
2017Detailed filing. Detailed filing data is available for this year.$59.1$4.15$55.0$77.0$74.8$2.17
2016Summary only. Only limited summary data is available for this year.$54.8$2.01$78.7$77.6$1.18
2015Summary only. Only limited summary data is available for this year.$53.2$1.60$78.5$81.5$2.96
2014Detailed filing. Detailed filing data is available for this year.$55.5$0.88$54.6$81.7$82.1$0.40
2013Summary only. Only limited summary data is available for this year.$56.2$1.00$86.2$89.0$2.76
2012Summary only. Only limited summary data is available for this year.$59.3$1.30$83.9$86.4$2.49