Civic Intelligence

The Sunshine Center Inc

EIN 11-3181597 • 501(c)3 • Port Jefferson Stati, NY

Profile

Sunshine center mainly focuses on various creative strategies for the prevention of substance abuse & violence. Primarily we try to reach children before any form of risk behaviors occur.

468 Boyle RoadPort Jefferson Stati, NY 11776

www.sunshinepreventionctr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-5.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$356,108

Down $25,002 (-6.6%) from 2023

Liabilities

Up

$271,088

Up $29,115 (+12%) from 2023

Net Assets

Down

$85,020

Down $54,117 (-39%) from 2023

Revenue

Down

$246,329

Down $14,870 (-5.7%) from 2023

Expenses

Up

$300,446

Up $32,573 (+12%) from 2023

Net Income

Down

-$54,117

Down $47,443 (-711%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $37,364Liabilities 2010: $8,089Net Assets 2010: $29,2752010Assets 2011: $41,924Liabilities 2011: $27,646Net Assets 2011: $14,2782011Assets 2012: $25,432Liabilities 2012: $23,046Net Assets 2012: $2,3862012Assets 2013: $161,440Liabilities 2013: $163,537Net Assets 2013: -$2,0972013Assets 2014: $131,332Liabilities 2014: $85,594Net Assets 2014: $45,7382014Assets 2015: $68,568Liabilities 2015: $6,193Net Assets 2015: $62,3752015Assets 2016: $40,280Liabilities 2016: $7,274Net Assets 2016: $33,0062016Assets 2017: $35,139Liabilities 2017: $1,338Net Assets 2017: $33,8012017Assets 2018: $79,878Liabilities 2018: $59,740Net Assets 2018: $20,1382018Assets 2019: $209,898Liabilities 2019: $119,120Net Assets 2019: $90,7782019Assets 2020: $290,615Liabilities 2020: $204,702Net Assets 2020: $85,9132020Assets 2021: $326,154Liabilities 2021: $206,626Net Assets 2021: $119,5282021Assets 2022: $359,599Liabilities 2022: $213,788Net Assets 2022: $145,8112022Assets 2023: $381,110Liabilities 2023: $241,973Net Assets 2023: $139,1372023Assets 2024: $356,108Liabilities 2024: $271,088Net Assets 2024: $85,0202024

Highlighted filing

2024

Assets$356,108
Liabilities$271,088
Net Assets$85,020

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $329,3072010Expenses 2011: $349,7102011Expenses 2012: $235,3932012Revenue 2013: $305,676Expenses 2013: $310,160Net Income 2013: -$4,4842013Revenue 2014: $642,136Expenses 2014: $594,301Net Income 2014: $47,8352014Revenue 2015: $220,936Expenses 2015: $204,298Net Income 2015: $16,6382015Revenue 2016: $172,441Expenses 2016: $201,810Net Income 2016: -$29,3692016Revenue 2017: $183,701Expenses 2017: $182,905Net Income 2017: $7962017Revenue 2018: $243,026Expenses 2018: $256,689Net Income 2018: -$13,6632018Revenue 2019: $312,552Expenses 2019: $241,911Net Income 2019: $70,6412019Revenue 2020: $191,597Expenses 2020: $196,465Net Income 2020: -$4,8682020Revenue 2021: $229,330Expenses 2021: $195,714Net Income 2021: $33,6162021Revenue 2022: $263,628Expenses 2022: $237,345Net Income 2022: $26,2832022Revenue 2023: $261,199Expenses 2023: $267,873Net Income 2023: -$6,6742023Revenue 2024: $246,329Expenses 2024: $300,446Net Income 2024: -$54,1172024

Highlighted filing

2024

Revenue$246,329
Expenses$300,446
Net Income-$54,117

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.71$0.85$2.46$3.00$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.81$2.42$1.39$2.61$2.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.14$1.46$2.64$2.37$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.07$1.20$2.29$1.96$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.05$0.86$1.92$1.96$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.19$0.91$3.13$2.42$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.60$0.20$2.43$2.57$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.84$1.83$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.72$2.02$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.62$2.21$2.04$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.86$0.46$6.42$5.94$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.64$0.02$3.06$3.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.23$0.02$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.28$0.14$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$246,329
Mission and Program Overview

Mission

Sunshine center mainly focuses on various creative strategies for the prevention of substance abuse & violence primarily we try to reach children before any form of risk behaviors occur

Sunshine center mainly focuses on various creative strategies for the prevention of substance abuse & violence. Primarily we try to reach children before any form of risk behaviors occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$232,471$261,431▲ $28,960
Land, Buildings, and Equipment, Net$193,799$178,040▼ $15,759
Cash and Non-Interest-Bearing Accounts$147,453$160,501▲ $13,048
Accounts Receivable$26,603$4,257▼ $22,346
Total Assets$381,110$356,108▼ $25,002
Other Assets Total$13,255$13,310▲ $55
Liabilities
Other Liabilities$8,780$9,657▲ $877
Accounts Payable and Accrued Expenses$722--
Total Liabilities$241,973$271,088▲ $29,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,137$85,020▼ $54,117
Total Net Assets Fund Balance$139,137$85,020▼ $54,117
Total Liabilities and Net Assets / Fund Balance$381,110$356,108▼ $25,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,094$60,910$403,004
Land$12,625-$12,625
Equipment$-27,636$27,636-
Leasehold Improvements$-149,043$149,043-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CarterCEO/secretarPT$42,750$43,550$86,300

Board Members and Trustees

NameTitle
Robert CohenPresident
Elizabeth DeluBoard Member
Frances CampaniBoard Member
Gillian NattBoard Member
Jacquel OrsinoBoard Member
Janine DalliBoard Member
Joanne WilsonBoard Member
Linda SandersBoard Member
Nancy CampoBoard Member
Rich BylottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,600
Program Service Revenue
$77,570
Investment Income
$0
Other Revenue
$17,159
All Other Contributions
$47,707
Change in Net Assets
$-54,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,965
Other Expenses$95,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,354$9,430-$116,784
Other Salaries and Wages$54,072--$54,072
Depreciation Depletion$25,432--$25,432
Other Employee Benefits-$19,088-$19,088
Payroll Taxes$15,021--$15,021
Fees for Services Accounting-$13,019-$13,019
All Other Expenses$5,739$5,442-$11,181
Insurance$4,002$844-$4,846
Other Expenses$2,553--$2,553
Advertising$1,365--$1,365
Office Expenses$254$865-$1,119
Total Functional Expenses$251,758$48,688$0$300,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$427
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$232,471$261,431▲ $28,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,657
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

Key employee holly columbia is carol carters daughter. The financial statements and form 990 were reviewed by the independent accountants and the board members were provided with copies before the filing. The board of directors minutes are properly recorded and made available along with the tax return and financial statements to the public. All compensation issues are voted on the board of directors and recorded in the minutes and all compensation is based upon the prevailing wages for comparable job positions. The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy and requires all directors and officers to immediately document in writing any direct or indirect financial interest they may have or plan to have in the organization. These written documents will then become a permanent part of the board minutes.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Form 990, Part VII

The sunshine center inc shares employees with the sunshine alternative education center. The payroll is done completely seperate.

Filing and Contact Details

Filer

Filer Name
The Sunshine Center Inc
EIN
11-3181597
Phone
6314763099
Address
468 BOYLE ROAD, PORT JEFFERSON STATI, NY 11776

Signing Officer

Name
Carol Carter
Title
CEO/secretary
Phone
6314763099
Signed
2025-06-03

Organization Details

Principal Officer
Carol Carter
Formed
1994
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
19

Preparer

Firm
O'HARA & CO
Address
812 HALLOCK AVE, PORT JEFFERSON STATI, NY 11776
Preparer
JOSEPH M O'HARA
Phone
6314034283
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

9

Raw XML AppendixShowing 400 of 412 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/OtherLiabilitiesGrp/BOYAmt08780
IRS990/OtherLiabilitiesGrp/EOYAmt09657
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11466
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015021
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IRS990/PrincipalOfficerNm0CAROL CARTER
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PREVENTION SERVICES PROGRAM USES THE TIME OFF FROM SCHOOL FOR THE YOUTH TO CONTINUE WORKING ON LIFE SKILLS AND LEARNING THE DANGERS OF SUBSTANCE ABUSE. YOUTH AND TEEN CAMPS HELP TO KEEP THE ATTENDEES ON THE RIGHT TRACK TO BECOME WELL ROUNDED ADULTS. CAMPS CONSIST OF FIELD TRIPS, SHOWS, SPORTS PROGRAMS AND MORE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049309
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IRS990/PYTotalExpensesAmt0267873
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094729
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039265
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0765
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027636
IRS990ScheduleD/LandGrp/BookValueAmt012625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-149043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SISTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEE HOLLY COLUMBIA IS CAROL CARTERS DAUGHTER. THE FINANCIAL STATEMENTS AND FORM 990 WERE REVIEWED BY THE INDEPENDENT ACCOUNTANTS AND THE BOARD MEMBERS WERE PROVIDED WITH COPIES BEFORE THE FILING. THE BOARD OF DIRECTORS MINUTES ARE PROPERLY RECORDED AND MADE AVAILABLE ALONG WITH THE TAX RETURN AND FINANCIAL STATEMENTS TO THE PUBLIC. ALL COMPENSATION ISSUES ARE VOTED ON THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES AND ALL COMPENSATION IS BASED UPON THE PREVAILING WAGES FOR COMPARABLE JOB POSITIONS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND REQUIRES ALL DIRECTORS AND OFFICERS TO IMMEDIATELY DOCUMENT IN WRITING ANY DIRECT OR INDIRECT FINANCIAL INTEREST THEY MAY HAVE OR PLAN TO HAVE IN THE ORGANIZATION. THESE WRITTEN DOCUMENTS WILL THEN BECOME A PERMANENT PART OF THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SUNSHINE CENTER INC SHARES EMPLOYEES WITH THE SUNSHINE ALTERNATIVE EDUCATION CENTER. THE PAYROLL IS DONE COMPLETELY SEPERATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381110
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0300446
IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt038 GERARD ROAD
IRS990/USAddress/CityNm0YAPHANK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011980
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SUNSHINEPREVENTIONCTR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06314763099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUNSHINE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0113181597
ReturnHeader/Filer/PhoneNum06314763099
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 BOYLE ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON STATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582449457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 HALLOCK AVE

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