Civic Intelligence

Sunshine House Inc.

990EZ • Fiscal year 2012 • EIN 74-1989614

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A
205 E Sull Ross Ave79830
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$176,315

Down $9,755 (-5.2%) from 2011

Net Assets

Down

$175,649

Down $9,705 (-5.2%) from 2011

Liabilities

Down

$666

Down $50 (-7.0%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$135,567

Down $9,704 (-6.7%) from 2011

Expenses

Up

$144,399

Up $20,879 (+17%) from 2011

Net Income

Down

-$8,832

Down $30,583 (-141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $186,070Liabilities 2011: $716Net Assets 2011: $185,3542011Assets 2012: $176,315Liabilities 2012: $666Net Assets 2012: $175,6492012Assets 2013: $232,818Liabilities 2013: $1,163Net Assets 2013: $231,6552013Assets 2014: $241,807Liabilities 2014: $1,244Net Assets 2014: $240,5632014Assets 2015: $248,340Liabilities 2015: $2,120Net Assets 2015: $246,2202015Assets 2016: $367,450Liabilities 2016: $2,266Net Assets 2016: $365,1842016Assets 2017: $713,999Liabilities 2017: $112,952Net Assets 2017: $601,0472017Assets 2018: $966,463Liabilities 2018: $119,004Net Assets 2018: $847,4592018Assets 2019: $940,940Liabilities 2019: $23,136Net Assets 2019: $917,8042019Assets 2020: $1,173,599Liabilities 2020: $6,115Net Assets 2020: $1,167,4842020Assets 2021: $1,274,597Liabilities 2021: $4,362Net Assets 2021: $1,270,2352021Assets 2022: $1,307,892Liabilities 2022: $6,792Net Assets 2022: $1,301,1002022Assets 2023: $1,217,401Liabilities 2023: $10,745Net Assets 2023: $1,206,6562023Assets 2024: $1,299,394Liabilities 2024: $3,535Net Assets 2024: $1,295,8592024

Highlighted filing

2012

Assets$176,315
Liabilities$666
Net Assets$175,649
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $145,271Expenses 2011: $123,520Net Income 2011: $21,7512011Revenue 2012: $135,567Expenses 2012: $144,399Net Income 2012: -$8,8322012Revenue 2013: $297,450Expenses 2013: $241,353Net Income 2013: $56,0972013Revenue 2014: $214,068Expenses 2014: $205,955Net Income 2014: $8,1132014Revenue 2015: $302,706Expenses 2015: $297,049Net Income 2015: $5,6572015Revenue 2016: $412,678Expenses 2016: $293,714Net Income 2016: $118,9642016Revenue 2017: $628,604Expenses 2017: $353,220Net Income 2017: $275,3842017Revenue 2018: $692,761Expenses 2018: $438,519Net Income 2018: $254,2422018Revenue 2019: $505,889Expenses 2019: $435,543Net Income 2019: $70,3462019Revenue 2020: $718,010Expenses 2020: $468,330Net Income 2020: $249,6802020Revenue 2021: $662,207Expenses 2021: $559,456Net Income 2021: $102,7512021Revenue 2022: $675,860Expenses 2022: $644,995Net Income 2022: $30,8652022Revenue 2023: $668,200Expenses 2023: $762,644Net Income 2023: -$94,4442023Revenue 2024: $885,326Expenses 2024: $796,123Net Income 2024: $89,2032024

Highlighted filing

2012

Revenue$135,567
Expenses$144,399
Net Income-$8,832
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To nourish and enrich the lives of the homebound and other people in need

Filing and Contact Details

Filer

EIN
74-1989614
Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0162160
IRS990EZ/CashSavingsAndInvestments/EOY0151333
IRS990EZ/ContributionsGiftsGrantsEtc066733
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8832
IRS990EZ/FeesAndOthPymtToIndContractors0265
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0135567
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01305
IRS990EZ/LandAndBuildings/BOY022701
IRS990EZ/LandAndBuildings/EOY024982
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0628
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185354
IRS990EZ/NetAssetsOrFundBalancesBOY0185354
IRS990EZ/NetAssetsOrFundBalances/EOY0175649
IRS990EZ/NetAssetsOrFundBalancesEOY0175649
IRS990EZ/OccupancyRentUtilitiesAndMaint020110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1020035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY LAMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MAINZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET BUMPAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLARK NUSSBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOAN RIPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLOTTE SENNEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MITCH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FRED SWIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARIA AGUADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EX. DIRECTOR (PRIOR)
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01209
IRS990EZ/OtherChangesInNetAssets0-873
IRS990EZ/OtherExpensesTotal015623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE NUTRITIONAL MEALS/SERVICES TO SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage01750
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEALS THROUGH MEALS-ON-WHEELS AND CONGREGATE MEAL TO 300 SENIORS, PROVIDING over 3,000 MEALS PER MONTH. ACTIVITIES INCLUDE SOCIAL FUNCTIONS, INTERNET ACCESS, AND MEDICAL SCREENINGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133966
IRS990EZ/ProgramServiceRevenue066901
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0106651
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0716
IRS990EZ/SumOfTotalLiabilities/EOY0666
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 E SUL ROSS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079830
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04328375402
IRS990EZ/TotalAssets/BOY0186070
IRS990EZ/TotalAssets/EOY0176315
IRS990EZ/TotalExpenses0144399
IRS990EZ/TotalProgramServiceExpenses0133966
IRS990EZ/TotalRevenue0135567
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0159272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0186746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104231
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0730000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01599
IRS990ScheduleA/GrossInvestmentIncome170/Total05810
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99240
IRS990ScheduleA/PublicSupportTotal1700730000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135439
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0144312
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0159272
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0186746
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104231
IRS990ScheduleA/Total170/Total0730000
IRS990ScheduleA/TotalSupport0735810
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 3328. INSURANCE 2846. BANK FEES 21. VEHICLE EXPENSE 1951. PROFESSIONAL DEVELOPMENT 470. OFFICE EXPENSE 2143. MISC 665. SPECIAL EVENTS/SSH EXPENSE 4199.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING CORRECITONS TO PRIOR YEAR BALANCES -873.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741989614
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE HOUSE INC
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone04328375402
ReturnHeader/Filer/USAddress/AddressLine10205 E SULL ROSS AVE
ReturnHeader/Filer/USAddress/City0ALPINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079830
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0CATHY LAMMONS
ReturnHeader/Officer/Phone04328375402
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANNOM & ROACH CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT DAVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797340012
ReturnHeader/Preparer/Name0PATRICIA ROACH CPA
ReturnHeader/Preparer/Phone04324263302
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T07:27:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,315
Liabilities
$666
Net assets
$175,649
Revenue
$135,567
Expenses
$144,399
Net income
-$8,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.89$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.67$0.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.68$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.66$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.72$0.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.51$0.44$0.07
2018Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$0.69$0.44$0.25
2017Summary only. Only limited summary data is available for this year.$0.71$0.11$0.60$0.63$0.35$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.41$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.21$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.14$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.15$0.12$0.02