Civic Intelligence

Sunshine House Inc.

990 • Fiscal year 2013 • EIN 74-1989614

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
205 E Sul Ross Ave79830

(432) 837-5402

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$232,818

Up $56,503 (+32%) from 2012

Net Assets

Up

$231,655

Up $56,006 (+32%) from 2012

Liabilities

Up

$1,163

Up $497 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$297,450

Up $161,883 (+119%) from 2012

Expenses

Up

$241,353

Up $96,954 (+67%) from 2012

Net Income

Up

$56,097

Up $64,929 (+735%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$232,818
Liabilities$1,163
Net Assets$231,655
Open 2013 Filing

Operations Trend

Revenue Growth94th 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

2013

Revenue$297,450
Expenses$241,353
Net Income$56,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$297,450
Mission and Program Overview

Mission

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

Provide meals through meals-on-wheels and congregate meals to seniors, providing over 3,000 meals per month. Activities include social functions, internet access and medical screenings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,409$116,230▲ $821
Cash and Non-Interest-Bearing Accounts$35,834$93,948▲ $58,114
Land, Buildings, and Equipment, Net$24,981$21,036▼ $3,945
Total Assets$176,224$232,818▲ $56,594
Other Assets Total-$1,604-
Liabilities
Other Liabilities$666$1,163▲ $497
Total Liabilities$666$1,163▲ $497
Net Assets / Fund Balance
Unrestricted Net Assets$175,558$231,655▲ $56,097
Total Net Assets Fund Balance$175,558$231,655▲ $56,097
Total Liabilities and Net Assets / Fund Balance$176,224$232,818▲ $56,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,702$14,748$20,450
Leasehold Improvements$15,334$4,666$20,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LammonsExecutive DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
Davis MainzPresident
Margaret BumpusVice-President
Charlotte SenneffDirector
Clark NussbaumDirector
Fred SwiftDirector
Joan RipperDirector
Milton SmithDirector
Liz HightowerSecretary
Judy FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,991
Program Service Revenue
$4,589
Investment Income
$831
Other Revenue
$39
All Other Contributions
$98,403
Change in Net Assets
$56,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,943
Salaries, Compensation, and Employee Benefits$110,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,917$0$0$75,917
Current Officers, Directors, Trustees, and Key Employees$26,292$0$0$26,292
Payroll Taxes$8,201$0$0$8,201
Office Expenses$7,040$0$0$7,040
Occupancy$6,657$0$0$6,657
Depreciation Depletion$3,947$0$0$3,947
Insurance$2,905$0$0$2,905
Other Expenses$1,175$0$0$1,175
Conferences and Meetings$1,068$0$0$1,068
Travel$483$0$0$483
Fees for Services Accounting$275$0$0$275
All Other Expenses$200$0$0$200
Total Functional Expenses$241,353$0$0$241,353
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-1989614
Phone
4328375402

Signing Officer

Name
Cathy Lammons
Title
Executive Director
Phone
4328375402
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Lammons
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
10
Employees
10
Volunteers
60

Preparer

Preparer
Laura L Lannom CPA
Phone
4324263302
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed to Board prior to filing”

Form 990EZ, Part I, Line 16

“Insurance 2905. Bank fees 29. Vehicle expense 483. Professional development 1068. Office expense 7040. Misc 263. Special events/ssh expense 4234.”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE 1604.”

Form 990, Part IX, Line 24F

“Misc 171. 171. 0. 0. Bank fees 29. 29. 0. 0.”

Raw XML AppendixShowing 400 of 405 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05102
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0857760
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt060000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917760
IRS990ScheduleA/TotalSupportAmt0922862
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/EquipmentGrp/BookValueAmt05702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021036
IRS990ScheduleD/TotalLiabilityAmt01163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2905. BANK FEES 29. VEHICLE EXPENSE 483. PROFESSIONAL DEVELOPMENT 1068. OFFICE EXPENSE 7040. MISC 263. SPECIAL EVENTS/SSH EXPENSE 4234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID INSURANCE 1604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 171. 171. 0. 0. BANK FEES 29. 29. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176224
IRS990/TotalAssetsEOYAmt0232818
IRS990/TotalAssetsGrp/BOYAmt0176224
IRS990/TotalAssetsGrp/EOYAmt0232818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291991
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666
IRS990/TotalLiabilitiesEOYAmt01163
IRS990/TotalLiabilitiesGrp/BOYAmt0666
IRS990/TotalLiabilitiesGrp/EOYAmt01163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231655
IRS990/TotalProgramServiceExpensesAmt0241353
IRS990/TotalProgramServiceRevenueAmt04589
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297450
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232818
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0483
IRS990/TravelGrp/TotalAmt0483
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231655
IRS990/USAddress/AddressLine10205 E Sul Ross
IRS990/USAddress/City0Alpine
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LAMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04328375402
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNSHINE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0741989614
ReturnHeader/Filer/PhoneNum04328375402
ReturnHeader/Filer/USAddress/AddressLine10205 E SUL ROSS AVE
ReturnHeader/Filer/USAddress/City0ALPINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lannom & Roach CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797340012
ReturnHeader/PreparerPersonGrp/PhoneNum04324263302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L LANNOM CPA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,818
Liabilities
$1,163
Net assets
$231,655
Revenue
$297,450
Expenses
$241,353
Net income
$56,097
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