Civic Intelligence

Sunlight Foundation Inc

990 • Fiscal year 2018 • EIN 72-0680573

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,026,577

Down $233,198 (-19%) from 2017

Net Assets

Down

-$710,244

Down $215,940 (-44%) from 2017

Liabilities

Down

$1,736,821

Down $17,258 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$1,085,854

Up $41,956 (+4.0%) from 2017

Expenses

Up

$1,301,794

Up $188,520 (+17%) from 2017

Net Income

Down

-$215,940

Down $146,564 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,026,577
Liabilities$1,736,821
Net Assets-$710,244
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$1,085,854
Expenses$1,301,794
Net Income-$215,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,085,854
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$555,704$416,720▼ $138,984
Cash and Non-Interest-Bearing Accounts$80,035$100,401▲ $20,366
Prepaid Expenses and Deferred Charges$52,702$48,569▼ $4,133
Accounts Receivable$7,393$8,610▲ $1,217
Total Assets$1,259,775$1,026,577▼ $233,198
Other Assets Total$563,941$452,277▼ $111,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,581,811$1,542,863▼ $38,948
Other Liabilities$101,923$109,327▲ $7,404
Accounts Payable and Accrued Expenses$66,721$77,032▲ $10,311
Deferred Revenue$3,624$7,599▲ $3,975
Total Liabilities$1,754,079$1,736,821▼ $17,258
Net Assets / Fund Balance
Unrestricted Net Assets$-494,304$-710,244▼ $215,940
Total Net Assets Fund Balance$-494,304$-710,244▼ $215,940
Total Liabilities and Net Assets / Fund Balance$1,259,775$1,026,577▼ $233,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,014$3,170,136$3,502,150
Land$76,832-$76,832
Equipment$973$23,060$24,033
Other Assets Org$2,518--
Compensation and Service Providers
Top Officer Pay58th 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
$1,056,291
Investment Income
$4,091
Other Revenue
$25,472
Change in Net Assets
$-215,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,854
Total Revenue per Audited Statements
$1,085,854
Total Revenue per Form 990
$1,085,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,126
Salaries, Compensation, and Employee Benefits$149,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$323,480--$323,480
Depreciation Depletion$147,241--$147,241
Other Salaries and Wages$128,923--$128,923
Insurance$106,154--$106,154
Interest$83,318--$83,318
Fees for Services Management$61,272--$61,272
Office Expenses$59,496--$59,496
All Other Expenses$54,225--$54,225
Other Expenses$32,398--$32,398
Fees for Services Accounting$12,744--$12,744
Other Employee Benefits$10,607--$10,607
Payroll Taxes$10,138--$10,138
Fees for Services Legal$1,635--$1,635
Advertising$741--$741
Conferences and Meetings$588--$588
Total Functional Expenses$1,301,794$0$0$1,301,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,301,794
Total Expenses per Audited Statements$1,301,794
Total Expenses per Form 990$1,301,794
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 Payable - Surplus C$86,920
Tenant Sec Dep Held in Trust$22,407
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
2018-11-13
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
6

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 12,675 0 0 contracts 201,445 0 0 grounds contract 1,790 0 0 security contract 84,800 0 0 exterminating contract 22,770 0 0 total 323,480 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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IRS990ScheduleD/TotalExpensesPerForm990Amt01301794
IRS990ScheduleD/TotalLiabilityAmt0109327
IRS990ScheduleD/TotalRevenuePerForm990Amt01085854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01301794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT FEES 12,675 0 0 CONTRACTS 201,445 0 0 GROUNDS CONTRACT 1,790 0 0 SECURITY CONTRACT 84,800 0 0 EXTERMINATING CONTRACT 22,770 0 0 TOTAL 323,480 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/TotalAssetsBOYAmt01259775
IRS990/TotalAssetsEOYAmt01026577
IRS990/TotalAssetsGrp/BOYAmt01259775
IRS990/TotalAssetsGrp/EOYAmt01026577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01754079
IRS990/TotalLiabilitiesEOYAmt01736821
IRS990/TotalLiabilitiesGrp/BOYAmt01754079
IRS990/TotalLiabilitiesGrp/EOYAmt01736821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-494304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-710244
IRS990/TotalProgramServiceExpensesAmt01301794
IRS990/TotalProgramServiceRevenueAmt01056291
IRS990/TotalRevenueGrp/ExclusionAmt04091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01081763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01259775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-494304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-710244
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:48:42
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02018-11-13T15:48:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,026,577
Liabilities
$1,736,821
Net assets
-$710,244
Revenue
$1,085,854
Expenses
$1,301,794
Net income
-$215,940
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