Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2020 • EIN 65-0695313

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization Profilewww.sunsetrecovery.org

View Organization Page

8800 Sunset DrivePalm Beach Gardens, FL 33410

(561) 627-9701

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,349

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,259,917

Up $472,092 (+60%) from 2019

Net Assets

Up

$788,126

Up $125,927 (+19%) from 2019

Liabilities

Up

$471,791

Up $346,165 (+276%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$1,030,675

Down $175,534 (-15%) from 2019

Expenses

Down

$904,748

Down $122,085 (-12%) from 2019

Net Income

Down

$125,927

Down $53,449 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,259,917
Liabilities$471,791
Net Assets$788,126
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,030,675
Expenses$904,748
Net Income$125,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,030,675
Mission and Program Overview

Mission

To provide halfway house & treatment for recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,685$1,022,727▲ $431,042
Cash and Non-Interest-Bearing Accounts$121,374$139,532▲ $18,158
Accounts Receivable$64,690$87,601▲ $22,911
Prepaid Expenses and Deferred Charges$4,076$4,057▼ $19
Loans From Officers Directors$0--
Total Assets$787,825$1,259,917▲ $472,092
Other Assets Total$6,000$6,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,143$441,345▲ $352,202
Accounts Payable and Accrued Expenses$36,483$30,446▼ $6,037
Total Liabilities$125,626$471,791▲ $346,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,396$540,718▲ $94,322
Net Assets With Donor Restrictions$215,803$247,408▲ $31,605
Total Net Assets Fund Balance$662,199$788,126▲ $125,927
Total Liabilities and Net Assets / Fund Balance$787,825$1,259,917▲ $472,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,195$478,922-
Land$125,000--
Equipment$33,532--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GordonExec DirectorFT$68,349$68,349

Board Members and Trustees

NameTitle
William DeskinChairman
Brian BettermanDirector
John AndersonDirector
Eric ShearSecretary/director
Robert F MahoneyTreasurer/director
Justin RodriguezVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$211,652
Program Service Revenue
$731,072
Investment Income
$0
Other Revenue
$87,951
All Other Contributions
$211,652
Change in Net Assets
$125,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,100
Other Expenses$446,648
Total Fundraising Expense$13,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,548$45,810$13,742$458,100
All Other Expenses$314,694$35,622$0$350,316
Depreciation Depletion$41,422$2,181$0$43,603
Insurance$18,951$997$0$19,948
Interest$12,525$659$0$13,184
Advertising$9,961$0$0$9,961
Office Expenses$2,409$7,227$0$9,636
Total Functional Expenses$798,510$92,496$13,742$904,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,000
Fundraising Direct Expenses$0
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
Loans 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
Audit committee
No
Backup withholding compliance
Yes
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
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

Filer Name
Sunset House Inc
EIN
65-0695313
Phone
5616279701
Address
8800 SUNSET DRIVE, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Michael Gordon
Title
Executive Director
Phone
5616279701
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
17

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 217, BOCA RATON, FL 33434
Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SEE ATTACHED STATEMENT”

Pt VI, Line 12C

“SEE ATTACHED STATEMENT”

Pt VI, Line 15A

“SEE ATTACHED STATEMENT”

Pt VI, Line 19

“SEE ATTACHED STATEMENT”

Form 990, Part IX, Line 24E

“Drug testing 23646. 23646. 0. 0.”

Form 990, Part IX, Line 24E

“House 44359. 44359. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 31867. 31867. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant 7293. 6929. 364. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 13923. 10793. 3130. 0.”

Form 990, Part IX, Line 24E

“Professional 103971. 77979. 25992. 0.”

Form 990, Part IX, Line 24E

“Property 10129. 9621. 508. 0.”

Form 990, Part IX, Line 24E

“Repairs 68553. 65126. 3427. 0.”

Form 990, Part IX, Line 24E

“Transportation 2545. 2545. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 44030. 41829. 2201. 0.”

Raw XML AppendixShowing 400 of 457 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0615103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03261911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173352
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523772
IRS990ScheduleA/Total509Grp/TotalAmt04278087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04278087
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01343117
IRS990ScheduleD/EquipmentGrp/BookValueAmt033532
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033532
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRUG TESTING 23646. 23646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSE 44359. 44359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL 31867. 31867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT 7293. 6929. 364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 13923. 10793. 3130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL 103971. 77979. 25992. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY 10129. 9621. 508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 68553. 65126. 3427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION 2545. 2545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 44030. 41829. 2201. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01259917
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IRS990/TotalAssetsGrp/EOYAmt01259917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211652
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798510
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IRS990/TotalGrossUBIAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,917
Liabilities
$471,791
Net assets
$788,126
Revenue
$1,030,675
Expenses
$904,748
Net income
$125,927
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
2020Detailed filing. Detailed filing data is available for this year.$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