Civic Intelligence

Sumner Special Housing Inc

990EZ • Fiscal year 2018 • EIN 62-1769084

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$488,895

Up $9,633 (+2.0%) from 2017

Net Assets

Up

$488,895

Up $9,633 (+2.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$26,827

Down $14,223 (-35%) from 2017

Expenses

Down

$17,194

Down $20,069 (-54%) from 2017

Net Income

Up

$9,633

Up $5,846 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$488,895
Liabilities-
Net Assets$488,895
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$26,827
Expenses$17,194
Net Income$9,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$26,827
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.

Program Services

DescriptionGrantsExpenses
PROVIDE LIVING FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN SUMNER COUNTY, TN TO ENHANCE THEIR QUALITY OF LIFE AND PROVIDE A SAFE LIVING ENVIRONMENT AT NO COST$17,194-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT K JOHNSONDirector-$0--
ROBERT W GILLESPIEPresident-$0--
John BolgerSec/Treasurer-$0--
DOUG BLAKEDirector-$0--
DR STEVE BOLLIGDirector-$0--
ED CORBITTDirector-$0--
JOE FERTITTADirector-$0--
JAMES HOLLERANDirector-$0--
KENNY JANSONDirector-$0--
GREGORY MILESDirector-$0--
JERRY R TACHOIRDirector-$0--
MURRAY WIMMERDirector-$0--
RICHARD T DEMPSEYVice President-$0--
PATRICK NICHOLSONDirector-$0--
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
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Davis Brown & Company PLLC
Address
131 Maple Row Blvd Suite A100, Hendersonville, TN 37075
Preparer
Carl a Davis
Phone
6158220231
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Real estate rental income $25200”

Other Expenses.1009

“Depreciation $10205”

Other Expenses.1

“Repairs and maintenance $1993”

Other Expenses.2

“GIFTS FOR RESIDENTS $685”

Other Expenses.3

“PEST PROTECTION $300”

Other Expenses.4

“INTERNET $180”

Other Expenses.5

“MEETING EXPENSES $104”

Other Expenses.6

“STATE FEES $101”

Other Expenses.7

“Post office box rental $76”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT K JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT W GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Bolger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR STEVE BOLLIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED CORBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE FERTITTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES HOLLERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNY JANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREGORY MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERRY R TACHOIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MURRAY WIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD T DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PATRICK NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013644
IRS990EZ/OtherRevenueTotalAmt025200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIVING FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN SUMNER COUNTY, TN TO ENHANCE THEIR QUALITY OF LIFE AND PROVIDE A SAFE LIVING ENVIRONMENT AT NO COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017194
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sshi.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010459
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21450
IRS990ScheduleA/PublicSupportPY170Pct00.22550
IRS990ScheduleA/PublicSupportTotal170Amt034440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034440
IRS990ScheduleA/TotalSupportAmt0160545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE RENTAL INCOME $25200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS FOR RESIDENTS $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEST PROTECTION $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE FEES $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POST OFFICE BOX RENTAL $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bolger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMNER SPECIAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMN
ReturnHeader/Filer/EIN0621769084
ReturnHeader/Filer/PhoneNum06152643129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2252
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263310238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Brown & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Maple Row Blvd Suite A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158220231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-30T11:50:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,895
Liabilities
-
Net assets
$488,895
Revenue
$26,827
Expenses
$17,194
Net income
$9,633
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