Civic Intelligence

Sumner Special Housing Inc

990EZ • Fiscal year 2011 • EIN 62-1769084

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 09, 2012

Organization ProfileSSHI.US
115 Shivel Drive37075
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$369,806

No earlier filing loaded for comparison.

Net Assets

$369,806

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$52,382

No earlier filing loaded for comparison.

Expenses

$31,875

No earlier filing loaded for comparison.

Net Income

$20,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $369,806Net Assets 2011: $369,8062011Assets 2012: $395,711Net Assets 2012: $395,7112012Assets 2013: $390,970Net Assets 2013: $390,9702013Assets 2014: $449,878Net Assets 2014: $449,8782014Assets 2015: $469,103Net Assets 2015: $469,1032015Assets 2016: $475,475Net Assets 2016: $475,4752016Assets 2017: $479,262Net Assets 2017: $479,2622017Assets 2018: $488,895Net Assets 2018: $488,8952018Assets 2019: $501,425Liabilities 2019: $0Net Assets 2019: $501,4252019Assets 2020: $506,129Liabilities 2020: $0Net Assets 2020: $506,1292020Assets 2021: $190,597Liabilities 2021: $0Net Assets 2021: $190,5972021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$369,806
Liabilities-
Net Assets$369,806
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $52,382Expenses 2011: $31,875Net Income 2011: $20,5072011Revenue 2012: $40,743Expenses 2012: $14,838Net Income 2012: $25,9052012Revenue 2013: $40,521Expenses 2013: $43,161Net Income 2013: -$2,6402013Revenue 2014: $28,957Expenses 2014: $26,049Net Income 2014: $2,9082014Revenue 2015: $35,676Expenses 2015: $16,451Net Income 2015: $19,2252015Revenue 2016: $28,035Expenses 2016: $21,663Net Income 2016: $6,3722016Revenue 2017: $41,050Expenses 2017: $37,263Net Income 2017: $3,7872017Revenue 2018: $26,827Expenses 2018: $17,194Net Income 2018: $9,6332018Revenue 2019: $27,355Expenses 2019: $14,825Net Income 2019: $12,5302019Revenue 2020: $38,154Expenses 2020: $33,450Net Income 2020: $4,7042020Revenue 2021: $951,733Expenses 2021: $1,267,265Net Income 2021: -$315,5322021Revenue 2022: $3,606Expenses 2022: $194,203Net Income 2022: -$190,5972022

Highlighted filing

2011

Revenue$52,382
Expenses$31,875
Net Income$20,507
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHARITABLE

Filing and Contact Details

Filer

EIN
62-1769084
Raw XML Appendix232 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037075
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT GILLISPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN JANICEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN BOLGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JON HOSCHEIT SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GERALD TACHOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REGGIE MUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES HOLLERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOUG BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9OWEN M WIMMER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID NEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CASEY NICOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal016219
IRS990EZ/OtherRevenueTotal025200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LIVING FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN SUMNER COUNTY, TN TO ENHANCE THEIR QUALITY OF LIFE AND PROVIDE A SAFE LIVING ENVIROMENT AT NO COST.
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 SHIVEL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSONVILLE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037075
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN R JANICEKCPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06158228315
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IRS990EZ/WebSite0SSHI.US
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012204
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.40120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40570
IRS990ScheduleA/PublicSupportTotal170078134
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IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER REVIEWS FORM 990 PRIOR TO FILING OF RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1MATTERS ARE REGULARLY DISCUSSED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2REAL ESTATE RENTAL INCOME 25200.
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY INSURANCE 197. ANNUAL REPORT FEE 20. DONATIONS 1384. MEETING EXPENSE 174. PEST PROTECTION 462. TRAVEL REIMBURSEMENTS 461. REPAIRS AND MAINTENANCE 1703. POSTAGE 58. OFFICE EXPENSE 420. LAWN SERVICE 200. BANK CHARGES 90. DEPRECIATION 11050.
IRS990ScheduleO/GeneralExplanation/Explanation4INVESTMENTS-BUILDING RESERVE DEBY SINKING FUND
IRS990ScheduleO/GeneralExplanation/Explanation5NOTE PAYABLE-CUMBERLAND BANK NOTE PAYABLE-M.R.FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621769084
ReturnHeader/Filer/Name/BusinessNameLine10SUMNER SPECIAL HOUSING INC
ReturnHeader/Filer/NameControl0SUMN
ReturnHeader/Filer/Phone06158228315
ReturnHeader/Filer/USAddress/AddressLine10115 SHIVEL DRIVE
ReturnHeader/Filer/USAddress/City0HENDERSONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037075
ReturnHeader/Officer/DateSigned02012-06-09
ReturnHeader/Officer/Name0JOHN R JANICEK CPA
ReturnHeader/Officer/Phone06158228315
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN R JANICEK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 SHIVEL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037075
ReturnHeader/Preparer/Name0JOHN R JANICEK CPA
ReturnHeader/Preparer/Phone06158228315
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-09T16:00:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,806
Liabilities
-
Net assets
$369,806
Revenue
$52,382
Expenses
$31,875
Net income
$20,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.95$1.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.04$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.05$0.03$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits