Civic Intelligence

Sunlight Foundation Inc

990 • Fiscal year 2016 • EIN 72-0680573

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileNONE
1390 Broadway StreetBeaumont, TX 77701-2108

(409) 833-8947

Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,313,048

Down $168,711 (-11%) from 2015

Net Assets

Down

-$424,928

Down $86,697 (-26%) from 2015

Liabilities

Down

$1,737,976

Down $82,014 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$1,047,236

Up $24,575 (+2.4%) from 2015

Expenses

Up

$1,133,933

Up $28,870 (+2.6%) from 2015

Net Income

Down

-$86,697

Down $4,295 (-5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,816,387Liabilities 2012: $1,952,843Net Assets 2012: -$136,4562012Assets 2013: $1,694,388Liabilities 2013: $1,913,424Net Assets 2013: -$219,0362013Assets 2014: $1,610,571Liabilities 2014: $1,866,400Net Assets 2014: -$255,8292014Assets 2015: $1,481,759Liabilities 2015: $1,819,990Net Assets 2015: -$338,2312015Assets 2016: $1,313,048Liabilities 2016: $1,737,976Net Assets 2016: -$424,9282016Assets 2017: $1,259,775Liabilities 2017: $1,754,079Net Assets 2017: -$494,3042017Assets 2018: $1,026,577Liabilities 2018: $1,736,821Net Assets 2018: -$710,2442018Assets 2019: $888,594Liabilities 2019: $1,689,899Net Assets 2019: -$801,3052019Assets 2021: $2,680,738Liabilities 2021: $144,590Net Assets 2021: $2,536,1482021Assets 2022: $3,933,886Liabilities 2022: $544,304Net Assets 2022: $3,389,5822022Assets 2023: $2,823,046Liabilities 2023: $379,573Net Assets 2023: $2,443,4732023Assets 2024: $3,310,926Liabilities 2024: $46,868Net Assets 2024: $3,264,0582024

Highlighted filing

2016

Assets$1,313,048
Liabilities$1,737,976
Net Assets-$424,928
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $954,005Expenses 2012: $952,773Net Income 2012: $1,2322012Expenses 2013: $1,041,5622013Revenue 2014: $995,516Expenses 2014: $1,032,309Net Income 2014: -$36,7932014Revenue 2015: $1,022,661Expenses 2015: $1,105,063Net Income 2015: -$82,4022015Revenue 2016: $1,047,236Expenses 2016: $1,133,933Net Income 2016: -$86,6972016Revenue 2017: $1,043,898Expenses 2017: $1,113,274Net Income 2017: -$69,3762017Revenue 2018: $1,085,854Expenses 2018: $1,301,794Net Income 2018: -$215,9402018Revenue 2019: $588,334Expenses 2019: $679,398Net Income 2019: -$91,0642019Revenue 2021: $233Expenses 2021: $0Net Income 2021: $2332021Revenue 2022: $44,253Expenses 2022: $118,468Net Income 2022: -$74,2152022Revenue 2023: $90,966Expenses 2023: $317,541Net Income 2023: -$226,5752023Revenue 2024: $769,038Expenses 2024: $1,661Net Income 2024: $767,3772024

Highlighted filing

2016

Revenue$1,047,236
Expenses$1,133,933
Net Income-$86,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,047,236
Mission and Program Overview

Mission

To facilitate the provision of safe, decent, and sanitary affordable housing to lower income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,600$689,526▼ $104,074
Prepaid Expenses and Deferred Charges$49,781$57,801▲ $8,020
Cash and Non-Interest-Bearing Accounts$159,732$19,016▼ $140,716
Accounts Receivable$4,129$5,862▲ $1,733
Total Assets$1,481,759$1,313,048▼ $168,711
Other Assets Total$474,517$540,843▲ $66,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,653,598$1,618,685▼ $34,913
Other Liabilities$132,668$79,420▼ $53,248
Accounts Payable and Accrued Expenses$28,896$38,369▲ $9,473
Deferred Revenue$4,828$1,502▼ $3,326
Total Liabilities$1,819,990$1,737,976▼ $82,014
Net Assets / Fund Balance
Unrestricted Net Assets$-338,231$-424,928▼ $86,697
Total Net Assets Fund Balance$-338,231$-424,928▼ $86,697
Total Liabilities and Net Assets / Fund Balance$1,481,759$1,313,048▼ $168,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,921$2,873,352$3,340,273
Other Land Buildings$145,773$9,154$154,927
Equipment-$153,683$153,683
Land$76,832-$76,832
Other Assets Org$540,843--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Mark MitchellPresident
Adrian WallaceDirector
Nathan Hartfield JrDirector
Ruby JacksonDirector
Solomon CannonDirector
Frank JeffersonTreas/secr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,020,730
Investment Income
$1,344
Other Revenue
$25,162
Change in Net Assets
$-86,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,236
Total Revenue per Audited Statements
$1,047,236
Total Revenue per Form 990
$1,047,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,978
Salaries, Compensation, and Employee Benefits$163,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,819--$220,819
Depreciation Depletion$145,831--$145,831
Other Salaries and Wages$134,993--$134,993
Insurance$104,495--$104,495
Interest$87,371--$87,371
Fees for Services Management$59,966--$59,966
Office Expenses$47,489--$47,489
Other Expenses$36,703--$36,703
Other Employee Benefits$18,409--$18,409
All Other Expenses$15,343--$15,343
Fees for Services Accounting$12,658--$12,658
Payroll Taxes$10,553--$10,553
Advertising$1,570--$1,570
Conferences and Meetings$319--$319
Total Functional Expenses$1,133,933$0$0$1,133,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,933
Total Expenses per Audited Statements$1,133,933
Total Expenses per Form 990$1,133,933
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$58,256
Tenant Deposits Held in Trust$21,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“Reviewed by director prior to filing. Reviewed and approved by board of directors at subsequent board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sunlight Manor Inc
EIN
72-0680573
Phone
4098338947
Address
1390 BROADWAY STREET, BEAUMONT, TX 77701-2108

Signing Officer

Name
Mark Mitchell
Title
President
Phone
4098338947
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mitchell
Formed
1968
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit fees 12,077 0 0 contracts 65,289 0 0 grounds contract 53,605 0 0 security contract 82,368 0 0 exterminating contract 7,480 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT FEES 12,077 0 0 CONTRACTS 65,289 0 0 GROUNDS CONTRACT 53,605 0 0 SECURITY CONTRACT 82,368 0 0 EXTERMINATING CONTRACT 7,480 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01481759
IRS990/TotalAssetsEOYAmt01313048
IRS990/TotalAssetsGrp/BOYAmt01481759
IRS990/TotalAssetsGrp/EOYAmt01313048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01819990
IRS990/TotalLiabilitiesEOYAmt01737976
IRS990/TotalLiabilitiesGrp/BOYAmt01819990
IRS990/TotalLiabilitiesGrp/EOYAmt01737976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-338231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-424928
IRS990/TotalProgramServiceExpensesAmt01133933
IRS990/TotalProgramServiceRevenueAmt01020730
IRS990/TotalRevenueGrp/ExclusionAmt01344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01045892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01481759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313048
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-338231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-424928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01916 WILLOWICK ST
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNLIGHT MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0720680573
ReturnHeader/Filer/PhoneNum04098338947
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777012108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02016-11-08T10:56:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,048
Liabilities
$1,737,976
Net assets
-$424,928
Revenue
$1,047,236
Expenses
$1,133,933
Net income
-$86,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$0.77$0.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.38$2.44$0.09$0.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.54$3.39$0.04$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.54$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.89$1.69$0.80$0.59$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.74$0.71$1.09$1.30$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.75$0.49$1.04$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.74$0.42$1.05$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.82$0.34$1.02$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.87$0.26$1.00$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.91$0.22$1.04
2012Summary only. Only limited summary data is available for this year.$1.82$1.95$0.14$0.95$0.95$0.00