Civic Intelligence

Sunshine House Inc.

990 • Fiscal year 2016 • EIN 74-1989614

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

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

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,846

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$367,450

Up $119,110 (+48%) from 2015

Net Assets

Up

$365,184

Up $118,964 (+48%) from 2015

Liabilities

Up

$2,266

Up $146 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$412,678

Up $109,972 (+36%) from 2015

Expenses

Down

$293,714

Down $3,335 (-1.1%) from 2015

Net Income

Up

$118,964

Up $113,307 (+2003%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$367,450
Liabilities$2,266
Net Assets$365,184
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$412,678
Expenses$293,714
Net Income$118,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$412,678
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$158,072$259,204▲ $101,132
Cash and Non-Interest-Bearing Accounts$71,347$91,866▲ $20,519
Land, Buildings, and Equipment, Net$15,249$13,287▼ $1,962
Total Assets$248,340$367,450▲ $119,110
Other Assets Total$3,672$3,093▼ $579
Liabilities
Other Liabilities$2,120$2,266▲ $146
Total Liabilities$2,120$2,266▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$246,220$365,184▲ $118,964
Total Net Assets Fund Balance$246,220$365,184▲ $118,964
Total Liabilities and Net Assets / Fund Balance$248,340$367,450▲ $119,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,636$8,364$20,000
Equipment$1,651$15,699$17,350
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa WallaceExecutive DirectorFT$29,846$29,846

Board Members and Trustees

NameTitle
Judy FordPresident
David MainzVice-President
Beth CollinsDirector
Chachi HawkinsDirector
Dottie SmithDirector
Fred SwiftDirector
Jane GarrettDirecto
Anne CalawaySecretary
Steve ElfringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,203
Program Service Revenue
$2,099
Investment Income
$1,083
Other Revenue
$30,293
All Other Contributions
$200,895
Change in Net Assets
$118,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,289
Salaries, Compensation, and Employee Benefits$128,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,104$0$0$89,104
Current Officers, Directors, Trustees, and Key Employees$29,846$0$0$29,846
Occupancy$11,839$0$0$11,839
All Other Expenses$11,354$0$0$11,354
Payroll Taxes$9,475$0$0$9,475
Office Expenses$7,438$0$0$7,438
Fees for Services Other$4,956$0$0$4,956
Insurance$4,409$0$0$4,409
Depreciation Depletion$1,931$0$0$1,931
Travel$939$0$0$939
Fees for Services Accounting$395$0$0$395
Other Expenses$250$0$0$250
Total Functional Expenses$293,714$0$0$293,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,293
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$2,266
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
Treasurer
Phone
4328375402
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Wallace
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
60

Preparer

Firm
Laura L Lannom CPA PC
Address
301 E Cemetery Rd, Fort Davis, TX 79734
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 24E

“Professional Development 2706. 2706. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Expenes 8618. 8618. 0. 0.”

Form 990, Part IX, Line 24E

“Prior year rolling diff 30. 30. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04991
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01313906
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313906
IRS990ScheduleA/TotalSupportAmt01318897
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/BookValueAmt01651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013287
IRS990ScheduleD/TotalLiabilityAmt02266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Development 2706. 2706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Expenes 8618. 8618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year rolling diff 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248340
IRS990/TotalAssetsEOYAmt0367450
IRS990/TotalAssetsGrp/BOYAmt0248340
IRS990/TotalAssetsGrp/EOYAmt0367450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379203
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02120
IRS990/TotalLiabilitiesEOYAmt02266
IRS990/TotalLiabilitiesGrp/BOYAmt02120
IRS990/TotalLiabilitiesGrp/EOYAmt02266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365184
IRS990/TotalProgramServiceExpensesAmt0293714
IRS990/TotalProgramServiceRevenueAmt02099
IRS990/TotalReportableCompFromOrgAmt029846
IRS990/TotalRevenueGrp/ExclusionAmt030293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412678
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367450
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0939
IRS990/TravelGrp/TotalAmt0939
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 E SUL ROSS
IRS990/USAddress/CityNm0ALPINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04328375402
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
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/BusinessNameLine1Txt0Laura L Lannom CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Cemetery Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079734
ReturnHeader/PreparerPersonGrp/PhoneNum04324263302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L LANNOM CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,450
Liabilities
$2,266
Net assets
$365,184
Revenue
$412,678
Expenses
$293,714
Net income
$118,964
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits