Civic Intelligence

Sheridan House Inc.

990 • Fiscal year 2012 • EIN 59-1258384

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileSHERIDANHOUSE.ORG
1700 South Flamingo Road33325
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets56th percentile

Assets

Down

$19,969,004

Down $270,841 (-1.3%) from 2011

Net Assets

Down

$13,342,234

Down $151,912 (-1.1%) from 2011

Liabilities

Down

$6,626,770

Down $118,929 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$714,385

Down $138,981 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2011: $20,239,845Liabilities 2011: $6,745,699Net Assets 2011: $13,494,1462011Assets 2012: $19,969,004Liabilities 2012: $6,626,770Net Assets 2012: $13,342,2342012Assets 2013: $19,980,536Liabilities 2013: $6,410,878Net Assets 2013: $13,569,6582013Assets 2014: $19,585,912Liabilities 2014: $6,184,384Net Assets 2014: $13,401,5282014Assets 2015: $19,195,230Liabilities 2015: $5,948,931Net Assets 2015: $13,246,2992015Assets 2016: $19,182,118Liabilities 2016: $5,700,487Net Assets 2016: $13,481,6312016Assets 2017: $20,367,911Liabilities 2017: $1,610,357Net Assets 2017: $18,757,5542017Assets 2018: $20,498,190Liabilities 2018: $1,575,559Net Assets 2018: $18,922,6312018Assets 2019: $21,052,911Liabilities 2019: $1,536,275Net Assets 2019: $19,516,6362019Assets 2020: $21,536,667Liabilities 2020: $1,504,111Net Assets 2020: $20,032,5562020Assets 2021: $22,678,672Liabilities 2021: $1,467,246Net Assets 2021: $21,211,4262021Assets 2022: $22,855,468Liabilities 2022: $1,433,578Net Assets 2022: $21,421,8902022Assets 2023: $24,511,514Liabilities 2023: $1,420,989Net Assets 2023: $23,090,5252023Assets 2024: $25,948,860Liabilities 2024: $1,487,860Net Assets 2024: $24,461,0002024

Highlighted filing

2012

Assets$19,969,004
Liabilities$6,626,770
Net Assets$13,342,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $499,259Expenses 2011: $853,366Net Income 2011: -$354,1072011Expenses 2012: $714,3852012Revenue 2013: $811,570Expenses 2013: $695,675Net Income 2013: $115,8952013Revenue 2014: $591,925Expenses 2014: $752,548Net Income 2014: -$160,6232014Revenue 2015: $625,653Expenses 2015: $670,527Net Income 2015: -$44,8742015Revenue 2016: $928,240Expenses 2016: $662,634Net Income 2016: $265,6062016Revenue 2017: $5,870,566Expenses 2017: $608,671Net Income 2017: $5,261,8952017Revenue 2018: $898,112Expenses 2018: $457,945Net Income 2018: $440,1672018Revenue 2019: $990,840Expenses 2019: $498,630Net Income 2019: $492,2102019Revenue 2020: $1,205,775Expenses 2020: $753,961Net Income 2020: $451,8142020Revenue 2021: $1,630,065Expenses 2021: $619,576Net Income 2021: $1,010,4892021Revenue 2022: $1,136,590Expenses 2022: $692,570Net Income 2022: $444,0202022Revenue 2023: $2,162,679Expenses 2023: $698,909Net Income 2023: $1,463,7702023Revenue 2024: $1,963,392Expenses 2024: $743,700Net Income 2024: $1,219,6922024

Highlighted filing

2012

Revenue-
Expenses$714,385
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$650,663
Filing and Contact Details

Filer

EIN
59-1258384
Raw XML Appendix393 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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IRS990/ActivityOrMissionDescription0THE MISSION OF SHERIDAN HOUSE, INC.(SHI) IS TO HONOR CHRIST BY MANAGING THE PROPERTY AND ASSETS THAT GOD HAS PROVIDED FOR THE BENEFIT OF CHILDREN AND FAMILIES. THE PURPOSE OF SHI ALSO INCLUDES SHARING THE GOSPEL OF JESUS CHRIST, THE BIBLE, INFORMATION ABOUT THE CHRISTIAN FAITH AND CHRISTIAN WORSHIP TO AS MANY PEOPLE AS POSSIBLE USING EFFECTIVE MEANS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF SHERIDAN HOUSE, INC.(SHI) IS TO HONOR CHRIST BY MANAGING THE PROPERTY AND ASSETS THAT GOD HAS PROVIDED FOR THE BENEFIT OF CHILDREN AND FAMILIES. THE PURPOSE OF SHI ALSO INCLUDES SHARING THE GOSPEL OF JESUS CHRIST, THE BIBLE, INFORMATION ABOUT THE CHRISTIAN FAITH AND CHRISTIAN WORSHIP TO AS MANY PEOPLE AS POSSIBLE USING EFFECTIVE MEANS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S PRESIDENT AND SECRETARY/TREASURER EACH REVIEW THE FORM 990 PRIOR TO ITS FILING. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH OFFICER, KEY EMPLOYEE AND BOARD MEMBER ON AN ANNUAL BASIS. EACH INDIVIDUAL THEN PROVIDES AN ANNUAL DISCLOSURE STATEMENT TO THE ORGANIZATION INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREE TO COMPLY WITH THE POLICY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3N/A - SHERIDAN HOUSE, INC HAD NO EMPLOYEES IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation4N/A - SHERIDAN HOUSE, INC HAD NO EMPLOYEES IN 2012. .
IRS990ScheduleO/GeneralExplanation/Explanation5REQUESTED PHOTOCOPIES OF GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE WITHIN 72 BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation6INCREASE IN VALUE OF THE BENEFICIAL INTEREST IN TWO TRUST 16,000
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpenses/Total0714385
IRS990/TotalFundrsngExpCurrentYear062366
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06745699
IRS990/TotalLiabilitiesBOY06745699
IRS990/TotalLiabilities/EOY06626770
IRS990/TotalLiabilitiesEOY06626770
IRS990/TotalLiabNetAssetsFundBalances/BOY020239845
IRS990/TotalLiabNetAssetsFundBalances/EOY019969004
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY013494146
IRS990/TotalNetAssetsFundBalances/EOY013342234
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0571776
IRS990/TotalRevenueCurrentYear0513715
IRS990/TotalRevenue/ExclusionAmount0513715
IRS990/TotalRevenuePriorYear0499259
IRS990/TotalRevenue/TotalRevenueColumn0513715
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY012244086
IRS990/UnrestrictedNetAssets/EOY012023631
IRS990/UponRequest0X
IRS990/WebSite0SHERIDANHOUSE.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591258384
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN HOUSE INC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone09545831552
ReturnHeader/Filer/USAddress/AddressLine101700 SOUTH FLAMINGO ROAD
ReturnHeader/Filer/USAddress/City0DAVIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033325
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0RICHARD A WEBER
ReturnHeader/Officer/Phone09545831552
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARY JOHNSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 S FLAMINGO RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033325
ReturnHeader/Preparer/Name0KARY M JOHNSON
ReturnHeader/Preparer/Phone09544143389
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T14:03:29-05:00

Document Assets

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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
$19,969,004
Liabilities
$6,626,770
Net assets
$13,342,234
Revenue
-
Expenses
$714,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$1.49$24.5$1.96$0.74$1.22
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.42$23.1$2.16$0.70$1.46
2022Detailed filing. Detailed filing data is available for this year.$22.9$1.43$21.4$1.14$0.69$0.44
2021Detailed filing. Detailed filing data is available for this year.$22.7$1.47$21.2$1.63$0.62$1.01
2020Detailed filing. Detailed filing data is available for this year.$21.5$1.50$20.0$1.21$0.75$0.45
2019Summary only. Only limited summary data is available for this year.$21.1$1.54$19.5$0.99$0.50$0.49
2018Summary only. Only limited summary data is available for this year.$20.5$1.58$18.9$0.90$0.46$0.44
2017Summary only. Only limited summary data is available for this year.$20.4$1.61$18.8$5.87$0.61$5.26
2016Summary only. Only limited summary data is available for this year.$19.2$5.70$13.5$0.93$0.66$0.27
2015Summary only. Only limited summary data is available for this year.$19.2$5.95$13.2$0.63$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$19.6$6.18$13.4$0.59$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$20.0$6.41$13.6$0.81$0.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.63$13.3$0.71
2011Summary only. Only limited summary data is available for this year.$20.2$6.75$13.5$0.50$0.85$0.35