Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2010 • EIN 94-1156301

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

300 Sunny Hills Drive94960
Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,193,200

No earlier filing loaded for comparison.

Net Assets

$8,105,325

No earlier filing loaded for comparison.

Liabilities

$1,087,875

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,759,901

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,193,200Liabilities 2010: $1,087,875Net Assets 2010: $8,105,3252010Assets 2011: $8,863,797Liabilities 2011: $1,122,480Net Assets 2011: $7,741,3172011Assets 2012: $9,215,440Liabilities 2012: $1,742,792Net Assets 2012: $7,472,6482012Assets 2013: $9,104,423Liabilities 2013: $1,166,459Net Assets 2013: $7,937,9642013Assets 2014: $9,629,888Liabilities 2014: $1,050,883Net Assets 2014: $8,579,0052014Assets 2015: $10,126,243Liabilities 2015: $1,808,685Net Assets 2015: $8,317,5582015Assets 2016: $9,987,001Liabilities 2016: $2,259,985Net Assets 2016: $7,727,0162016Assets 2017: $9,604,639Liabilities 2017: $2,293,026Net Assets 2017: $7,311,6132017Assets 2018: $9,049,197Liabilities 2018: $3,049,446Net Assets 2018: $5,999,7512018Assets 2019: $10,508,346Liabilities 2019: $6,106,429Net Assets 2019: $4,401,9172019Assets 2020: $10,332,231Liabilities 2020: $6,437,868Net Assets 2020: $3,894,3632020Assets 2021: $10,841,765Liabilities 2021: $6,552,153Net Assets 2021: $4,289,6122021Assets 2022: $11,801,128Liabilities 2022: $5,323,782Net Assets 2022: $6,477,3462022Assets 2023: $25,001,239Liabilities 2023: $17,524,446Net Assets 2023: $7,476,7932023Assets 2024: $23,112,312Liabilities 2024: $16,157,442Net Assets 2024: $6,954,8702024

Highlighted filing

2010

Assets$9,193,200
Liabilities$1,087,875
Net Assets$8,105,325

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,759,9012010Expenses 2011: $7,441,3202011Expenses 2012: $7,582,5402012Revenue 2013: $8,985,556Expenses 2013: $8,837,972Net Income 2013: $147,5842013Revenue 2014: $9,734,266Expenses 2014: $9,583,400Net Income 2014: $150,8662014Revenue 2015: $9,801,739Expenses 2015: $9,964,342Net Income 2015: -$162,6032015Revenue 2016: $10,427,398Expenses 2016: $10,859,722Net Income 2016: -$432,3242016Revenue 2017: $11,132,000Expenses 2017: $11,695,203Net Income 2017: -$563,2032017Revenue 2018: $10,827,604Expenses 2018: $12,161,724Net Income 2018: -$1,334,1202018Revenue 2019: $10,072,857Expenses 2019: $11,661,674Net Income 2019: -$1,588,8172019Revenue 2020: $9,502,464Expenses 2020: $9,978,553Net Income 2020: -$476,0892020Revenue 2021: $9,911,398Expenses 2021: $9,787,870Net Income 2021: $123,5282021Revenue 2022: $12,638,499Expenses 2022: $10,434,265Net Income 2022: $2,204,2342022Revenue 2023: $12,455,396Expenses 2023: $11,447,643Net Income 2023: $1,007,7532023Revenue 2024: $11,396,568Expenses 2024: $11,917,375Net Income 2024: -$520,8072024

Highlighted filing

2010

Revenue-
Expenses$7,759,901
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.4
Gross Receipts
$8,294,605
Mission and Program Overview

Mission

To support children, youth and their families in healing from past trauma, developing social, emotional and functional life skills to cope and build resilience, and accessing necessary resources now and in the future. The Agency does so through behavioral health programs including community-based, residential, educational, and other outreach and support programs. The Agency has been in operation since 1895, and is accredited by The Joint Commission having met the standards for its Behavioral Healthcare Accreditation program.

Major Activities

Activity 2
The residential and transitional housing programs provided approximately 9,118 days of care to 59 youth and young adults, aged 15-24, who are emancipating from the foster care system, helping them to develop positive relationships, healthy lifestyles, independent living skills and to achieve educational goals.
Activity 3
The nonpublic school provided approximately 3,212 school days to 22 children, aged 5 to 15, whose educational and behavioral challenges are too acute to be handled in traditional public school environments, offering high-quality, individualized education addressing each student's needs, and building upon their interests and fundamental desire to learn and grow.
Filing and Contact Details

Filer

EIN
94-1156301
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0110632
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0261274
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0261274
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions041936
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0135
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02017
IRS990/Occupancy/ManagementAndGeneral062393
IRS990/Occupancy/ProgramServices0584247
IRS990/Occupancy/Total0648657
IRS990/OfficeExpenses/Fundraising067941
IRS990/OfficeExpenses/ManagementAndGeneral0-1027814
IRS990/OfficeExpenses/ProgramServices01329128
IRS990/OfficeExpenses/Total0369255
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY049436
IRS990/OtherAssetsTotal/EOY042006
IRS990/OtherEmployeeBenefits/Fundraising07715
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0257246
IRS990/OtherEmployeeBenefits/ProgramServices0354901
IRS990/OtherEmployeeBenefits/Total0619862
IRS990/OtherExpensePriorYear01540026
IRS990/OtherExpensesCurrentYear02172230
IRS990/OtherExpenses/Description0Child Related Expenses
IRS990/OtherExpenses/Description1Fundraising Expense
IRS990/OtherExpenses/Fundraising058
IRS990/OtherExpenses/Fundraising135159
IRS990/OtherExpenses/ManagementAndGeneral0491
IRS990/OtherExpenses/ProgramServices0299197
IRS990/OtherExpenses/Total0299746
IRS990/OtherExpenses/Total135159
IRS990/OtherLiabilities/BOY0214707
IRS990/OtherLiabilities/EOY0119178
IRS990/OtherRevenueCurrentYear0664743
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Pension-related change
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0153919

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$16.2$6.95$11.4$11.9$0.52
2023Detailed filing. Detailed filing data is available for this year.$25.0$17.5$7.48$12.5$11.4$1.01
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.32$6.48$12.6$10.4$2.20
2021Detailed filing. Detailed filing data is available for this year.$10.8$6.55$4.29$9.91$9.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$10.3$6.44$3.89$9.50$9.98$0.48
2019Detailed filing. Detailed filing data is available for this year.$10.5$6.11$4.40$10.1$11.7$1.59
2018Detailed filing. Detailed filing data is available for this year.$9.05$3.05$6.00$10.8$12.2$1.33
2017Detailed filing. Detailed filing data is available for this year.$9.60$2.29$7.31$11.1$11.7$0.56
2016Detailed filing. Detailed filing data is available for this year.$9.99$2.26$7.73$10.4$10.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.81$8.32$9.80$9.96$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.63$1.05$8.58$9.73$9.58$0.15
2013Summary only. Only limited summary data is available for this year.$9.10$1.17$7.94$8.99$8.84$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.74$7.47$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.12$7.74$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.09$8.11$7.76