Civic Intelligence

Sunflower Hill

990 • Fiscal year 2023 • EIN 80-0897595

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 17, 2024

Organization ProfileWWW.SUNFLOWERHILL.ORG

View Organization Page

PO Box 11436Pleasanton, CA 94588

(925) 518-9704

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$832,753

Up $3,119 (+0.4%) from 2022

Net Assets

Up

$826,117

Up $18,535 (+2.3%) from 2022

Liabilities

Down

$6,636

Down $15,416 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$749,431

Up $342,367 (+84%) from 2022

Expenses

Down

$730,896

Down $223,940 (-23%) from 2022

Net Income

Up

$18,535

Up $566,307 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $13,628Liabilities 2013: $2222013Assets 2014: $41,077Liabilities 2014: $1,540Net Assets 2014: $39,5372014Assets 2015: $134,046Liabilities 2015: $4,625Net Assets 2015: $129,4212015Assets 2016: $693,602Liabilities 2016: $1,075Net Assets 2016: $692,5272016Assets 2017: $704,216Liabilities 2017: $21,689Net Assets 2017: $682,5272017Assets 2018: $752,883Liabilities 2018: $32,105Net Assets 2018: $720,7782018Assets 2019: $1,468,883Liabilities 2019: $31,547Net Assets 2019: $1,437,3362019Assets 2020: $1,398,637Liabilities 2020: $90,386Net Assets 2020: $1,308,2512020Assets 2021: $1,359,016Liabilities 2021: $3,662Net Assets 2021: $1,355,3542021Assets 2022: $829,634Liabilities 2022: $22,052Net Assets 2022: $807,5822022Assets 2023: $832,753Liabilities 2023: $6,636Net Assets 2023: $826,1172023Assets 2024: $715,225Liabilities 2024: $2,178Net Assets 2024: $713,0472024

Highlighted filing

2023

Assets$832,753
Liabilities$6,636
Net Assets$826,117
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $25,359Expenses 2013: $11,953Net Income 2013: $13,4062013Revenue 2014: $49,045Expenses 2014: $22,914Net Income 2014: $26,1312014Revenue 2015: $178,753Expenses 2015: $88,869Net Income 2015: $89,8842015Revenue 2016: $641,630Expenses 2016: $78,524Net Income 2016: $563,1062016Revenue 2017: $255,210Expenses 2017: $265,210Net Income 2017: -$10,0002017Revenue 2018: $361,007Expenses 2018: $321,997Net Income 2018: $39,0102018Revenue 2019: $1,314,776Expenses 2019: $598,218Net Income 2019: $716,5582019Revenue 2020: $600,201Expenses 2020: $729,286Net Income 2020: -$129,0852020Revenue 2021: $987,226Expenses 2021: $941,004Net Income 2021: $46,2222021Revenue 2022: $407,064Expenses 2022: $954,836Net Income 2022: -$547,7722022Revenue 2023: $749,431Expenses 2023: $730,896Net Income 2023: $18,5352023Revenue 2024: $509,009Expenses 2024: $622,079Net Income 2024: -$113,0702024

Highlighted filing

2023

Revenue$749,431
Expenses$730,896
Net Income$18,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 17, 2024
Return Version
2023v5.1
Gross Receipts
$854,412
Mission and Program Overview

Mission

Organization provides life-long activities and housing options for special needs adults. Its purpose is to create an intentional community where individuals with development disabilites can live in a safe and enriching environment with full access to the community as desired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,120$214,993▲ $150,873
Land, Buildings, and Equipment, Net$85,572$72,591▼ $12,981
Savings and Temporary Cash Investments$164,298$14,320▼ $149,978
Prepaid Expenses and Deferred Charges-$10,000-
Accounts Receivable$5,959$5,000▼ $959
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$829,634$832,753▲ $3,119
Other Assets Total$509,685$515,849▲ $6,164
Liabilities
Accounts Payable and Accrued Expenses$3,016$3,593▲ $577
Other Liabilities$19,036$3,043▼ $15,993
Total Liabilities$22,052$6,636▼ $15,416
Net Assets / Fund Balance
Net Assets With Donor Restrictions$512,571$512,571→ $0
Net Assets Without Donor Restrictions$295,011$313,546▲ $18,535
Total Net Assets Fund Balance$807,582$826,117▲ $18,535
Total Liabilities and Net Assets / Fund Balance$829,634$832,753▲ $3,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,304$35,052$95,356
Equipment$6,836$19,907$26,743
Leasehold Improvements$5,451$1,819$7,270
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Herb RitterPresident
Karen DitoVice President
Kathy NarumDirector
Molly TorresDirector
Ricky WaltersDirector
Rob CombiDirector
Seema ChawlaDirector
Christine FitzsimmonsSecretary
Amy BonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,493
Program Service Revenue
$4,819
Investment Income
$10,709
Other Revenue
$445,410
All Other Contributions
$280,793
Change in Net Assets
$18,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$41,444Actual Cost
Other Non Cash Contri Table$10,000Actual Cost
Other Non Cash Contri Table$1,000Actual Cost
Total Noncash Contributions$52,444-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,102
Other Expenses$279,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,159--$417,159
All Other Expenses$36,819$26,904-$63,723
Fees for Services Accounting$55,848--$55,848
Payroll Taxes$33,943--$33,943
Insurance$19,694--$19,694
Depreciation Depletion$12,981--$12,981
Other Expenses$9,624--$9,624
Occupancy$7,808--$7,808
Office Expenses-$4,063-$4,063
Fees for Services Legal$1,863--$1,863
Travel-$16-$16
Total Functional Expenses$699,913$30,983$0$730,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,146
Fundraising Direct Expenses$46,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$224,146$224,146$46,307$177,839
Total Events$224,146$224,146$46,307$177,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,004
Sales Tax Payable$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Discussed at board meeting”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sunflower Hill
EIN
80-0897595
Phone
9255189704
Address
PO BOX 11436, PLEASANTON, CA 94588

Signing Officer

Name
Herb Ritter
Title
President
Signed
2024-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Ritter
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
260

Preparer

Firm
Groom Accounting Corporation
Address
7540 Shoreline Dr Ste L, Stockton, CA 95219
Preparer
Karen M Weber CPA
Phone
2094782012
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0HERB RITTER
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IRS990/PYOtherExpensesAmt0291296
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IT SERVICES
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,753
Liabilities
$6,636
Net assets
$826,117
Revenue
$749,431
Expenses
$730,896
Net income
$18,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.51$0.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.75$0.73$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.41$0.95$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.99$0.94$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.31$0.60$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$1.31$0.60$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.36$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.26$0.27$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.64$0.08$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.01$0.01