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Sun City Development Corp

IRS exemption revoked

El Paso, TXUnknown exempt organizationEIN 16-1705391Revenue $103K in FY2021

On file with the IRSsuncitycdc.com9135 Stahala Drive · El Paso, TX

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sun city development corporation administers charitiable services to the ElPaso community

Mission: Form 990 Part I, line 1

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $28K a year · 37% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
-12%
of spending
Concern: -12% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $21
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$25K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$103K
+102% vs prior year
Spent
$144K
To programs
-12%
Net assets
$591K
By yearFY2020–FY2021
Revenue
$103K
FY2021▲ +102%
Tap a bar for its year
Revenue by fiscal year
FY2020$51K
FY2021$103K
Expenses
$144K
FY2021▲ +119%
Tap a bar for its year
Expenses by fiscal year
FY2020$66K
FY2021$144K
Net assets
$591K
FY2021▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$503K
FY2021$591K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2020

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 112% · $161K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Barbar Hicks
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Kenny Davis
Director
$0Pt VII · Sec A
Annie Payton
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Sun City Development Corp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides charitable services to the El Paso community.

Questions for Sun City Development Corp

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Provided by the organization

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1 program · −$17K · in their own filed words · FY2021
01

Provide services day care for children from birth to 12 years. Provide afterschool service for children includes transportaion an meals and enrichment acitivies

−$17Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$21
Total grants receivedfrom 1 funder$21

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$103K
Ln 12
Gifts and grantsLn 1h$83K
Fees for servicesLn 2g$17K
Other incomeLn 4–11$2K
Money outPt IX
$144K
Ln 25
Managementcol C$161K
Owns and owesPt X
$591K
net assets · Ln 32
Total assetsLn 16$615K
LiabilitiesLn 26$25K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$83K
Government grantsLn 1e$82K
Fees for servicesLn 2g$17K
Other incomeLn 4–11$2K
Total revenueLn 12$103K
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$615K
Total assetsLn 16$615K
LiabilitiesLn 26$25K
Net assetsLn 32$591K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Land, buildings, equipmentLn 10c$613K$615K
Total assetsLn 16$620K$615K
LiabilitiesLn 26$117K$25K
Net assetsLn 32$503K$591K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$92K$92K
Payroll taxesLn 10$16K$9K$8K
Accounting feesLn 11c$300$300
Other fees for servicesLn 11g−$103K−$128K$25K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$21K$10K$11K
OccupancyLn 16$30K$30K
InsuranceLn 23$81K$81K
Other expenses (24a–d)Ln 24$3K$3K
All other expensesLn 24e$475$475
Total functional expensesLn 25$144K−$17K$161K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $103K$144K−$41K$591K 990 PDF
FY2020 $51K$66K−$15K$503K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $102,512 revenue, 12 lines filed
I-8 Contributions and grants$83,406
I-9 Program service revenue$16,657
I-10 Investment income$0
I-11 Other revenue$2,449
I-12 Total revenue$102,512
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$108,399
I-16a Professional fundraising fees$0
I-17 Other expenses$35,530
I-18 Total expenses$143,929
I-19 Revenue less expenses−$41,417
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $102,512 across 6 lines filed
VIII-1d Related organizations$1,123
VIII-1e Government grants$82,283
VIII-1h Total contributions, gifts and grants$83,406
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $16,657$16,657
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,449$2,449
VIII-12 Total revenueRelated to mission $19,106 · Unrelated business $0 · Excluded from tax $0$102,512
Part IX · Statement of functional expenses $143,929 across 10 lines filed
IX-7 Other salaries and wagesPrograms $92,115$92,115
IX-10 Payroll taxesPrograms $8,656 · Management $7,628$16,284
IX-11c Accounting feesManagement $300$300
IX-11g Other fees for servicesPrograms −$127,825 · Management $25,134−$102,691
IX-12 Advertising and promotionManagement $2,655$2,655
IX-13 Office expensesPrograms $9,836 · Management $11,233$21,069
IX-16 OccupancyManagement $29,819$29,819
IX-23 InsuranceManagement $81,150$81,150
IX-24 Other expenses (24a–d)Management $2,753$2,753
IX-24e All other expensesManagement $475$475
IX-25 Total functional expensesPrograms −$17,218 · Management $161,147 · Fundraising $0$143,929
Part X · Balance sheet $615,162 assets, 7 lines filed
X-10c Land, buildings and equipment, netStart of year $613,105$615,162
X-16 Total assetsStart of year $620,455$615,162
X-24 Unsecured notes and loans payableStart of year $2,180$24,600
X-26 Total liabilitiesStart of year $117,484$24,600
X-27 Net assets without donor restrictionsStart of year $502,971$590,562
X-32 Total net assets or fund balancesStart of year $502,971$590,562
X-33 Total liabilities and net assetsStart of year $620,455$615,162
Part XI · Reconciliation of net assets $590,562 net assets at year end
XI-1 Total revenue$102,512
XI-2 Total expenses$143,929
XI-3 Revenue less expenses−$41,417
XI-4 Net assets at start of year$502,971
XI-8 Prior period adjustments$129,008
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$590,562

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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