Civic Intelligence

Sunny Hills Services

990 • Fiscal year 2011 • EIN 94-1156301

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profilewww.sidebysideyouth.org

View Organization Page

300 Sunny Hills Drive94960
Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,863,797

Down $329,403 (-3.6%) from 2010

Net Assets

Down

$7,741,317

Down $364,008 (-4.5%) from 2010

Liabilities

Up

$1,122,480

Up $34,605 (+3.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,441,320

Down $318,581 (-4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2011

Assets$8,863,797
Liabilities$1,122,480
Net Assets$7,741,317
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$7,441,320
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$6,896,680
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 8,940 days of care to 45 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 3,628 school days to 27 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
Raw XML AppendixShowing 400 of 681 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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IRS990/OtherSalariesAndWages/Fundraising0193791
IRS990/OtherSalariesAndWages/ManagementAndGeneral0317569
IRS990/OtherSalariesAndWages/ProgramServices03465870
IRS990/OtherSalariesAndWages/Total03977230
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017006
IRS990/PayrollTaxes/ManagementAndGeneral047037
IRS990/PayrollTaxes/ProgramServices0356430
IRS990/PayrollTaxes/Total0420473
IRS990/PensionPlanContributions/Fundraising04198
IRS990/PensionPlanContributions/ManagementAndGeneral027667
IRS990/PensionPlanContributions/ProgramServices0109276
IRS990/PensionPlanContributions/Total0141141
IRS990/PermanentlyRestrictedNetAssets/BOY0181830
IRS990/PermanentlyRestrictedNetAssets/EOY0181830
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY072344
IRS990/PrepaidExpensesDeferredCharges/EOY085323
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0799001
IRS990/ProgramServiceRevenue/Description0School Fees
IRS990/ProgramServiceRevenue/Description1Kinship
IRS990/ProgramServiceRevenuePriorYear0808294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0622091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1176910
IRS990/ProgramServiceRevenue/TotalRevenueColumn0622091
IRS990/ProgramServiceRevenue/TotalRevenueColumn1176910
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0258194

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,863,797
Liabilities
$1,122,480
Net assets
$7,741,317
Revenue
-
Expenses
$7,441,320
Net income
-
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