Civic Intelligence

Sunshine House Inc.

990 • Fiscal year 2015 • EIN 74-1989614

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
205 E Sul Ross AveAlpine, TX 79830

(432) 837-5402

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,452

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$248,340

Up $6,533 (+2.7%) from 2014

Net Assets

Up

$246,220

Up $5,657 (+2.4%) from 2014

Liabilities

Up

$2,120

Up $876 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$302,706

Up $88,638 (+41%) from 2014

Expenses

Up

$297,049

Up $91,094 (+44%) from 2014

Net Income

Down

$5,657

Down $2,456 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$248,340
Liabilities$2,120
Net Assets$246,220
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$302,706
Expenses$297,049
Net Income$5,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$302,706
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 meal per month. Activities include social functions, internet access and medical screenings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,058$158,072▲ $1,014
Cash and Non-Interest-Bearing Accounts$64,576$71,347▲ $6,771
Land, Buildings, and Equipment, Net$16,609$15,249▼ $1,360
Total Assets$241,807$248,340▲ $6,533
Other Assets Total$3,564$3,672▲ $108
Liabilities
Other Liabilities$1,244$2,120▲ $876
Total Liabilities$1,244$2,120▲ $876
Net Assets / Fund Balance
Unrestricted Net Assets$240,563$246,220▲ $5,657
Total Net Assets Fund Balance$240,563$246,220▲ $5,657
Total Liabilities and Net Assets / Fund Balance$241,807$248,340▲ $6,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,280$22,527$24,807
Leasehold Improvements$12,969$7,031$20,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LamonsFormer Executive DirectorFT$26,452$26,452
Theresa WallaceExecutive DirectorFT$1,154$1,154

Board Members and Trustees

NameTitle
GAIL O'NEILLPresident
David MainzVice President
Anne CalawayDirector
Dottie SmithDirector
Fred SwiftDirector
Janice MossDirector
Judy FordDirector
Steve ElfringDirector
Liz HightowerSecretary
Clark NussbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,941
Program Service Revenue
$3,454
Investment Income
$1,014
Other Revenue
$7,297
All Other Contributions
$99,295
Change in Net Assets
$5,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,582
Salaries, Compensation, and Employee Benefits$139,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,300$0$0$96,300
Current Officers, Directors, Trustees, and Key Employees$32,795$0$0$32,795
All Other Expenses$11,801$0$0$11,801
Payroll Taxes$10,372$0$0$10,372
Office Expenses$8,655$0$0$8,655
Occupancy$7,092$0$0$7,092
Insurance$4,445$0$0$4,445
Depreciation Depletion$2,688$0$0$2,688
Fees for Services Accounting$380$0$0$380
Other Expenses$27$0$0$27
Total Functional Expenses$297,049$0$0$297,049
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$2,120
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

Filer Name
Sunshine House Inc
EIN
74-1989614
Phone
4328375402
Address
205 E SUL ROSS AVE, ALPINE, TX 79830

Signing Officer

Name
Theresa Wallace
Title
President
Phone
4328375402
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Wallace
Formed
1977
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
60

Preparer

Firm
Lannom & Roach CPAs
Address
PO Box 1112, Fort Davis, TX 79734-0012
Preparer
Laura L Lannom CPA
Phone
4324263302
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed to board prior to filing”

Form 990, Part IX, Line 24F

“Dues contract labor 2400. Auto expense 1411. Misc grant expense 6777. Professional development 1213.”

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04867
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt01076916
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076916
IRS990ScheduleA/TotalSupportAmt01081783
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/BookValueAmt02280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015249
IRS990ScheduleD/TotalLiabilityAmt02120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES CONTRACT LABOR 2400. AUTO EXPENSE 1411. MISC GRANT EXPENSE 6777. PROFESSIONAL DEVELOPMENT 1213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241807
IRS990/TotalAssetsEOYAmt0248340
IRS990/TotalAssetsGrp/BOYAmt0241807
IRS990/TotalAssetsGrp/EOYAmt0248340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290941
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01244
IRS990/TotalLiabilitiesEOYAmt02120
IRS990/TotalLiabilitiesGrp/BOYAmt01244
IRS990/TotalLiabilitiesGrp/EOYAmt02120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246220
IRS990/TotalProgramServiceExpensesAmt0297049
IRS990/TotalProgramServiceRevenueAmt03454
IRS990/TotalReportableCompFromOrgAmt027606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302706
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248340
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 E SUL ROSS
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079830
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04328375402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0741989614
ReturnHeader/Filer/PhoneNum04328375402
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E SUL ROSS AVE
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lannom & Roach CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,340
Liabilities
$2,120
Net assets
$246,220
Revenue
$302,706
Expenses
$297,049
Net income
$5,657
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