Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2014 • EIN 65-0695313

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.SUNSETHOUSEFLA.COM

View Organization Page

8800 Sunset Drive33410

(561) 627-9701

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,693

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$672,134

Down $27,673 (-4.0%) from 2013

Net Assets

Up

$359,003

Up $20,549 (+6.1%) from 2013

Liabilities

Down

$313,131

Down $48,222 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

$570,754

No earlier filing loaded for comparison.

Expenses

Down

$550,205

Down $20,816 (-3.6%) from 2013

Net Income

$20,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $712,615Liabilities 2011: $446,826Net Assets 2011: $265,7892011Assets 2012: $719,369Liabilities 2012: $402,815Net Assets 2012: $316,5542012Assets 2013: $699,807Liabilities 2013: $361,353Net Assets 2013: $338,4542013Assets 2014: $672,134Liabilities 2014: $313,131Net Assets 2014: $359,0032014Assets 2015: $632,305Liabilities 2015: $262,089Net Assets 2015: $370,2162015Assets 2016: $581,190Liabilities 2016: $278,077Net Assets 2016: $303,1132016Assets 2018: $644,899Liabilities 2018: $162,075Net Assets 2018: $482,8242018Assets 2019: $787,825Liabilities 2019: $125,626Net Assets 2019: $662,1992019Assets 2020: $1,259,917Liabilities 2020: $471,791Net Assets 2020: $788,1262020Assets 2021: $1,327,003Liabilities 2021: $443,902Net Assets 2021: $883,1012021Assets 2022: $1,413,080Liabilities 2022: $446,703Net Assets 2022: $966,3772022Assets 2023: $1,269,373Liabilities 2023: $48,447Net Assets 2023: $1,220,9262023Assets 2024: $1,189,274Liabilities 2024: $74,037Net Assets 2024: $1,115,2372024

Highlighted filing

2014

Assets$672,134
Liabilities$313,131
Net Assets$359,003
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $569,345Expenses 2011: $552,047Net Income 2011: $17,2982011Expenses 2012: $585,1192012Expenses 2013: $571,0212013Revenue 2014: $570,754Expenses 2014: $550,205Net Income 2014: $20,5492014Revenue 2015: $529,227Expenses 2015: $518,014Net Income 2015: $11,2132015Revenue 2016: $523,772Expenses 2016: $590,875Net Income 2016: -$67,1032016Revenue 2018: $808,900Expenses 2018: $676,625Net Income 2018: $132,2752018Revenue 2019: $1,206,209Expenses 2019: $1,026,833Net Income 2019: $179,3762019Revenue 2020: $1,030,675Expenses 2020: $904,748Net Income 2020: $125,9272020Revenue 2021: $1,283,684Expenses 2021: $1,191,443Net Income 2021: $92,2412021Revenue 2022: $1,368,998Expenses 2022: $1,283,422Net Income 2022: $85,5762022Revenue 2023: $1,707,438Expenses 2023: $1,452,389Net Income 2023: $255,0492023Revenue 2024: $1,483,461Expenses 2024: $1,636,091Net Income 2024: -$152,6302024

Highlighted filing

2014

Revenue$570,754
Expenses$550,205
Net Income$20,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$578,293
Mission and Program Overview

Mission

To provide halfway house & treatment for recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,405$583,993▼ $29,412
Cash and Non-Interest-Bearing Accounts$65,240$66,519▲ $1,279
Prepaid Expenses and Deferred Charges$8,542$9,082▲ $540
Accounts Receivable$6,620$6,540▼ $80
Inventories for Sale or Use$6,000$6,000→ $0
Total Assets$699,807$672,134▼ $27,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,951$302,075▼ $45,876
Accounts Payable and Accrued Expenses$13,402$11,056▼ $2,346
Total Liabilities$361,353$313,131▼ $48,222
Net Assets / Fund Balance
Unrestricted Net Assets$333,407$344,917▲ $11,510
Temporarily Rstr Net Assets$5,047$14,086▲ $9,039
Total Net Assets Fund Balance$338,454$359,003▲ $20,549
Total Liabilities and Net Assets / Fund Balance$699,807$672,134▼ $27,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,418$227,492$674,910
Leasehold Improvements$43,287$52,010$95,297
Land$90,179-$90,179
Equipment$3,109$19,609$22,718
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GordonExec DirectorFT$62,693$62,693

Board Members and Trustees

NameTitle
Alfred PeduzziChairman
Bill DeskinDirector
Scott CampbellDirector
Susan TaylorDirector
Tonya MccormickSecretary/director
Stephen K DennyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$58,304
Program Service Revenue
$484,182
Investment Income
$0
Other Revenue
$28,268
All Other Contributions
$48,304
Change in Net Assets
$20,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,754
Revenue Not Reported on Form 990
$7,539
Total Revenue per Audited Statements
$578,293
Total Revenue per Form 990
$570,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,108
Salaries, Compensation, and Employee Benefits$264,097
Total Fundraising Expense$26,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,601$21,685$5,421$180,707
Occupancy$79,328$4,231$0$83,559
Fees for Services Other$39,727$14,694$17,040$71,461
Current Officers, Directors, Trustees, and Key Employees$53,583$7,565$1,891$63,039
Insurance$28,458$3,881$0$32,339
Office Expenses$27,152$1,682$928$29,762
Depreciation Depletion$27,942$1,471$0$29,413
Interest$22,519$1,185$0$23,704
Payroll Taxes$17,298$2,442$611$20,351
Fees for Services Accounting$6,205$2,295$0$8,500
Other Expenses$4,462$630$157$5,249
Advertising$1,990$0$0$1,990
Conferences and Meetings$98$33$0$131
Total Functional Expenses$462,363$61,794$26,048$550,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,744
Expenses per Audited Statements$550,205
Total Expenses per Form 990$550,205
Expenses Not Reported on Form 990$7,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,807
Fundraising Direct Expenses$7,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,807$35,807$1,145$34,662
Total Events$35,807$35,807$7,539$28,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
65-0695313
Phone
5616279701

Signing Officer

Name
Stephen K Denny
Title
Treasurer
Phone
5616279701
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
17

Preparer

Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SEE ATTACHED.”

Pt VI, Line 12C

“SEE ATTACHED.”

Pt VI, Line 15A

“SEE ATTACHED.”

Pt VI, Line 19

“SEE ATTACHED.”

Financial Statement Notes

Pt XI Line 2D

“Represents the direct expenses from fundraising activities”

Pt XII Line 2D

“Represents the direct expenses from fundraising activities”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0530500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02557918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02909822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553718
IRS990ScheduleA/Total509Grp/TotalAmt02909822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02909822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674910
IRS990ScheduleD/EquipmentGrp/BookValueAmt03109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022718
IRS990ScheduleD/ExpensesNotReportedAmt07539
IRS990ScheduleD/ExpensesSubtotalAmt0550205
IRS990ScheduleD/LandGrp/BookValueAmt090179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095297
IRS990ScheduleD/OtherExpensesIncludedAmt07539
IRS990ScheduleD/OtherRevenueAmt07539
IRS990ScheduleD/RevenueNotReportedAmt07539
IRS990ScheduleD/RevenueSubtotalAmt0570754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTS THE DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPRESENTS THE DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583993
IRS990ScheduleD/TotalExpensesPerForm990Amt0550205
IRS990ScheduleD/TotalRevenuePerForm990Amt0570754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07539
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035807
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05047
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014086
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699807
IRS990/TotalAssetsEOYAmt0672134
IRS990/TotalAssetsGrp/BOYAmt0699807
IRS990/TotalAssetsGrp/EOYAmt0672134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058304
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361353
IRS990/TotalLiabilitiesEOYAmt0313131
IRS990/TotalLiabilitiesGrp/BOYAmt0361353
IRS990/TotalLiabilitiesGrp/EOYAmt0313131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359003
IRS990/TotalProgramServiceExpensesAmt0462363
IRS990/TotalProgramServiceRevenueAmt0484182
IRS990/TotalReportableCompFromOrgAmt062693
IRS990/TotalRevenueGrp/ExclusionAmt028268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570754
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672134
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,134
Liabilities
$313,131
Net assets
$359,003
Revenue
$570,754
Expenses
$550,205
Net income
$20,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$1.48$1.64$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.71$1.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.45$0.97$1.37$1.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.44$0.88$1.28$1.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.47$0.79$1.03$0.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$1.21$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.81$0.68$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.30$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$0.57$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.40$0.32$0.59
2011Summary only. Only limited summary data is available for this year.$0.71$0.45$0.27$0.57$0.55$0.02