Civic Intelligence

Sumner Special Housing Inc

990EZ • Fiscal year 2012 • EIN 62-1769084

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileSSHI.US
Post Office Box 225237077-2252
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$395,711

Up $25,905 (+7.0%) from 2011

Net Assets

Up

$395,711

Up $25,905 (+7.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$40,743

Down $11,639 (-22%) from 2011

Expenses

Down

$14,838

Down $17,037 (-53%) from 2011

Net Income

Up

$25,905

Up $5,398 (+26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2012

Assets$395,711
Liabilities-
Net Assets$395,711
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$40,743
Expenses$14,838
Net Income$25,905
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHARITABLE

Filing and Contact Details

Filer

EIN
62-1769084
Raw XML Appendix191 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/CashSavingsAndInvestments/EOY046957
IRS990EZ/ContributionsGiftsGrantsEtc015532
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025905
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0395711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
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/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT GILLISPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BENNY JOHNSON JR
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/PersonName10CHRIS FENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CASEY NICOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ED CORBITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JOSEPH FERTITTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
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/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014513
IRS990EZ/OtherRevenueTotal025200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014838
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 SHIVEL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037075
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN R JANICEKCPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06158228315
IRS990EZ/TotalAssets/BOY0369806
IRS990EZ/TotalAssets/EOY0395711
IRS990EZ/TotalExpenses014838
IRS990EZ/TotalProgramServiceExpenses014838
IRS990EZ/TotalRevenue040743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SSHI.US
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07567
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025211
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025536
IRS990ScheduleA/GrossInvestmentIncome170/Total0126594
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.39150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40120
IRS990ScheduleA/PublicSupportTotal170081462
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027152
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013086
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07567
IRS990ScheduleA/Total170/Total081462
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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 99. TRAVEL REIMBURSEMENTS 193. BANK CHARGES 120. MEETING EXPENSE 129. DEPRECIATION EXPENSE 10570. OFFICE EXPENSE 164. REPAIRS AND MAINTENANCE 2787. POSTAGE 46. PEST PROTECTION 300. TRAVEL EXPENSE 85. ANNUAL REPORT FEE 20.
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/AddressLine10POST OFFICE BOX 2252
ReturnHeader/Filer/USAddress/City0HENDERSONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370772252
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0JOHN BOLGER
ReturnHeader/Officer/Phone06158228315
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-26
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T13:25:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,711
Liabilities
-
Net assets
$395,711
Revenue
$40,743
Expenses
$14,838
Net income
$25,905
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