Civic Intelligence

Sumner Special Housing Inc

990 • Fiscal year 2019 • EIN 62-1769084

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization Profilesshi.us
PO Box 2252Hendersonville, TN 37077

(615) 264-3129

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$501,425

Up $12,530 (+2.6%) from 2018

Net Assets

Up

$501,425

Up $12,530 (+2.6%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin90th percentile

Revenue

Up

$27,355

Up $528 (+2.0%) from 2018

Expenses

Down

$14,825

Down $2,369 (-14%) from 2018

Net Income

Up

$12,530

Up $2,897 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$501,425
Liabilities$0
Net Assets$501,425
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$27,355
Expenses$14,825
Net Income$12,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$27,355
Mission and Program Overview

Mission

CHARITABLE

Charitable purpose is to foster and promote programs that provide for the health and security of the individuals with developmental disabilities in sumner county, tn that live in the homes owned by the organization so that they may lead useful and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$488,895$501,425▲ $12,530
Land, Buildings, and Equipment, Net$340,468$330,263▼ $10,205
Savings and Temporary Cash Investments$102,105$145,428▲ $43,323
Cash and Non-Interest-Bearing Accounts$46,322$25,734▼ $20,588
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$488,895$501,425▲ $12,530
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,895$501,425▲ $12,530
Total Liabilities and Net Assets / Fund Balance$488,895$501,425▲ $12,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,454$118,024$393,478
Land$54,155-$54,155
Leasehold Improvements$654$3,768$4,422
Equipment-$2,977$2,977
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert W GillespiePresident
Doug BlakeDirector
Dr Steve BolligDirector
Ed CorbittDirector
Gregory MilesDirector
James HolleranDirector
Jerry R TachoirDirector
Kenny JansonDirector
Murray WimmerDirector
Patrick NicholsonDirector
Robert K JohnsonDirector
John BolgerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$25,200
All Other Contributions
$2,124
Change in Net Assets
$12,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,825
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
Depreciation Depletion$10,205--$10,205
Fees for Services Accounting$550--$550
All Other Expenses$456--$456
Other Expenses$300--$300
Total Functional Expenses$14,825$0$0$14,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Treasurer reviews form 990 prior to filing of return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Matters are regularly discussed at quarterly board meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sumner Special Housing Inc
EIN
62-1769084
Phone
6152643129
Address
PO BOX 2252, HENDERSONVILLE, TN 37077

Signing Officer

Name
John Bolger
Title
Sec/treasurer
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Davis Brown & Company PLLC
Address
100 Country Club Dr Ste 202, Hendersonville, TN 37075-4376
Preparer
Carl a Davis
Phone
6158220231
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20660
IRS990ScheduleA/PublicSupportPY170Pct00.21450
IRS990ScheduleA/PublicSupportTotal170Amt032824
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032824
IRS990ScheduleA/TotalSupportAmt0158912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02977
IRS990ScheduleD/LandGrp/BookValueAmt054155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 PRIOR TO FILING OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATTERS ARE REGULARLY DISCUSSED AT QUARTERLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488895
IRS990/TotalAssetsEOYAmt0501425
IRS990/TotalAssetsGrp/BOYAmt0488895
IRS990/TotalAssetsGrp/EOYAmt0501425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014825
IRS990/TotalFunctionalExpensesGrp/TotalAmt014825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501425
IRS990/TotalProgramServiceExpensesAmt014825
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501425
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2252
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0370772252
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sshi.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bolger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMNER SPECIAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMN
ReturnHeader/Filer/EIN0621769084
ReturnHeader/Filer/PhoneNum06152643129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,425
Liabilities
$0
Net assets
$501,425
Revenue
$27,355
Expenses
$14,825
Net income
$12,530
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