Civic Intelligence

Sunshine Social Services Inc.

990 • Fiscal year 2016 • EIN 01-0582371

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.SUNSERVE.ORG
2312 Wilton DriveWilton Manors, FL 33304

(954) 764-5150

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,178

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$431,910

Up $151,299 (+54%) from 2015

Net Assets

Up

$431,280

Up $150,669 (+54%) from 2015

Liabilities

Up

$630

Up $630 from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

Up

$2,105,274

Up $499,465 (+31%) from 2015

Expenses

Up

$1,954,605

Up $435,151 (+29%) from 2015

Net Income

Up

$150,669

Up $64,314 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $245,450Liabilities 2010: $46,780Net Assets 2010: $198,6702010Assets 2011: $185,316Liabilities 2011: $15,815Net Assets 2011: $169,5012011Assets 2012: $175,120Liabilities 2012: $0Net Assets 2012: $175,1202012Assets 2013: $161,703Liabilities 2013: $0Net Assets 2013: $161,7032013Assets 2014: $199,869Liabilities 2014: $5,613Net Assets 2014: $194,2562014Assets 2015: $280,611Liabilities 2015: $0Net Assets 2015: $280,6112015Assets 2016: $431,910Liabilities 2016: $630Net Assets 2016: $431,2802016Assets 2017: $474,308Liabilities 2017: $0Net Assets 2017: $474,3082017Assets 2018: $559,641Liabilities 2018: $0Net Assets 2018: $559,6412018Assets 2019: $496,753Liabilities 2019: $74,917Net Assets 2019: $421,8362019Assets 2020: $515,646Liabilities 2020: $72,594Net Assets 2020: $443,0522020Assets 2021: $494,019Liabilities 2021: $160,361Net Assets 2021: $333,6582021Assets 2022: $413,681Liabilities 2022: $129,688Net Assets 2022: $283,9932022Assets 2023: $468,510Liabilities 2023: $573,811Net Assets 2023: -$105,3012023Assets 2024: $445,540Liabilities 2024: $1,179,532Net Assets 2024: -$733,9922024

Highlighted filing

2016

Assets$431,910
Liabilities$630
Net Assets$431,280
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $578,563Expenses 2010: $396,015Net Income 2010: $182,5482010Revenue 2011: $605,756Expenses 2011: $634,925Net Income 2011: -$29,1692011Revenue 2012: $735,681Expenses 2012: $730,062Net Income 2012: $5,6192012Revenue 2013: $1,026,289Expenses 2013: $1,039,658Net Income 2013: -$13,3692013Revenue 2014: $1,237,269Expenses 2014: $1,204,792Net Income 2014: $32,4772014Revenue 2015: $1,605,809Expenses 2015: $1,519,454Net Income 2015: $86,3552015Revenue 2016: $2,105,274Expenses 2016: $1,954,605Net Income 2016: $150,6692016Revenue 2017: $2,359,579Expenses 2017: $2,316,947Net Income 2017: $42,6322017Revenue 2018: $2,426,739Expenses 2018: $2,342,046Net Income 2018: $84,6932018Revenue 2019: $2,545,985Expenses 2019: $2,683,790Net Income 2019: -$137,8052019Revenue 2020: $2,502,667Expenses 2020: $2,479,689Net Income 2020: $22,9782020Revenue 2021: $2,357,673Expenses 2021: $2,466,616Net Income 2021: -$108,9432021Revenue 2022: $2,599,950Expenses 2022: $2,649,615Net Income 2022: -$49,6652022Revenue 2023: $3,206,912Expenses 2023: $3,596,206Net Income 2023: -$389,2942023Revenue 2024: $3,409,146Expenses 2024: $4,037,837Net Income 2024: -$628,6912024

Highlighted filing

2016

Revenue$2,105,274
Expenses$1,954,605
Net Income$150,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,110,427
Mission and Program Overview

Mission

To provide critical life assistance and professional mental health services with an emphasis on economically disadvantaged, marginalized youth,and senior adults in the greater south florida metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,539$229,697▲ $14,158
Pledges and Grants Receivable$45,069$178,102▲ $133,033
Land, Buildings, and Equipment, Net$9,751$11,671▲ $1,920
Prepaid Expenses and Deferred Charges-$763-
Total Assets$280,611$431,910▲ $151,299
Other Assets Total$10,252$11,677▲ $1,425
Liabilities
Accounts Payable and Accrued Expenses-$630-
Total Liabilities$0$630▲ $630
Net Assets / Fund Balance
Unrestricted Net Assets$280,611$431,280▲ $150,669
Total Net Assets Fund Balance$280,611$431,280▲ $150,669
Total Liabilities and Net Assets / Fund Balance$280,611$431,910▲ $151,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,671$36,559$48,230
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KetchamExecutive DirectorFT$88,178$88,178

Board Members and Trustees

NameTitle
J Coleman PrewittPresident
Victor WarrenVice President
Brooke ReaDirector
David LaingDirector
Emery GrantDirector
Gary FarmerDirector
Joseph SansoneDirector
Julian CavazosDirector
Katharine CampbellDirector
Ken KeechlDirector
Nicole SaltzburgDirector
Gary FarmerSecretary
Chad ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,617
Program Service Revenue
$256,953
Investment Income
$49
Other Revenue
$93,655
All Other Contributions
$817,553
Change in Net Assets
$150,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,055
Other Expenses$436,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,288$60,767-$1,518,055
Occupancy$118,334$6,910-$125,244
Office Expenses$86,952$15,859-$102,811
All Other Expenses$89,600$1,923-$91,523
Other Expenses$13,729$3,888-$17,617
Advertising$11,000$1,695-$12,695
Insurance$11,744$617-$12,361
Information Technology$3,661$5,782-$9,443
Depreciation Depletion-$6,293-$6,293
Fees for Services Accounting$3,449$182-$3,631
Travel$3,307$77-$3,384
Total Functional Expenses$1,846,267$108,338$0$1,954,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,552
Fundraising Direct Expenses$5,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$85,552$85,552$5,153$80,399
Total Events$85,552$85,552$5,153$80,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunshine Social Services Inc
EIN
01-0582371
Phone
9547645150
Address
2312 WILTON DRIVE, WILTON MANORS, FL 33304
Doing Business As
Sunserve

Signing Officer

Name
Mark Ketcham
Title
Executive Director
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prewitt J Coleman
Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
55

Preparer

Firm
Marc Labossiere Pa
Address
1222 NE 4TH AVENUE, FORT LAUDERDALE, FL 33304
Preparer
Marc Labossiere
Phone
9547634214
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 62,933, Grants and allocations 5,270, Revenue 256 SENIOR SERVICES serve all seniors over 60 who need some assistance with their day-to-day activities regardless of their gender, race, religion, income level, culture, or sexual orientation.”

Form 990, Part III, Line 4D

“Program Service Expenses 6,534, Grants and allocations 0, Revenue 0 EDUCATION/TRAINING”

Form 990, Part III, Line 4D

“Program Service Expenses 475,644, Grants and allocations 409,448, Revenue 800 CASE MANAGEMENT”

Form 990, Part III, Line 4D

“Program Service Expenses 53,116, Grants and allocations 5,000, Revenue 220 TRANSGENDER”

Form 990, Part III, Line 4D

“Program Service Expenses 17,680, Grants and allocations 12,500, Revenue 16,536 XSPECIAL is a donor program that supports youth going to camp and continuing their education after high school.”

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IRS990/MissionDesc0TO PROVIDE CRITICAL LIFE ASSISTANCE AND PROFESSIONAL MENTAL HEALTH SERVICES WITH AN EMPHASIS ON ECONOMICALLY DISADVANTAGED, MARGINALIZED YOUTH,AND SENIOR ADULTS IN THE GREATER SOUTH FLORIDA METROPOLITAN AREA
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IRS990/OtherExpensesGrp/Desc0Credit Card Fees Bank Charges
IRS990/OtherExpensesGrp/Desc1Med Consulting
IRS990/OtherExpensesGrp/Desc2Psychatric
IRS990/OtherExpensesGrp/Desc3Food Food Supplies
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PrincipalOfficerNm0PREWITT J COLEMAN
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256953
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES This program provides a full range of out-patient mental health services including individual, couples, family, youth, and group therapy. Some clients will meet with an In-House Therapist on site at the Central Facility or a satellite SunServe office. Others may be referred to private therapists in the community who work closely with SunServe to make up our Therapist Collective. These include offices in various locations in Broward, Dade, or Palm Beach Counties. Services provided on site are typically by Florida registered mental health interns and/or volunteer licensed clinicians
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0312680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND FAMILY SERVICES Our support groups are facilitated by volunteer therapists and trained professionals
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04648
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 62,933, Grants and allocations 5,270, Revenue 256 SENIOR SERVICES serve all seniors over 60 who need some assistance with their day-to-day activities regardless of their gender, race, religion, income level, culture, or sexual orientation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 6,534, Grants and allocations 0, Revenue 0 EDUCATION/TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 475,644, Grants and allocations 409,448, Revenue 800 CASE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 53,116, Grants and allocations 5,000, Revenue 220 TRANSGENDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 17,680, Grants and allocations 12,500, Revenue 16,536 XSPECIAL is a donor program that supports youth going to camp and continuing their education after high school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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IRS990/TotalAssetsBOYAmt0280611
IRS990/TotalAssetsEOYAmt0431910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,910
Liabilities
$630
Net assets
$431,280
Revenue
$2,105,274
Expenses
$1,954,605
Net income
$150,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$1.18$0.73$3.41$4.04$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.57$0.11$3.21$3.60$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$2.60$2.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$2.36$2.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.44$2.50$2.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$2.55$2.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.43$2.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.36$2.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.11$1.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.61$1.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.24$1.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.03$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.74$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.61$0.63$0.03
2010Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.58$0.40$0.18