Civic Intelligence

Sunlight Village

990EZ • Fiscal year 2016 • EIN 16-1732774

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileSUNLIGHTVILLAGE.ORG
3320 W 3rd StDayton, OH 45417

(937) 640-1679

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$18,751

No earlier filing loaded for comparison.

Net Assets

$18,751

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$167,012

No earlier filing loaded for comparison.

Expenses

$149,014

No earlier filing loaded for comparison.

Net Income

$17,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2016: $18,751Liabilities 2016: $0Net Assets 2016: $18,7512016Assets 2017: $9,852Liabilities 2017: $0Net Assets 2017: $9,8522017Assets 2018: $4,872Liabilities 2018: $0Net Assets 2018: $4,8722018Assets 2019: $22,861Liabilities 2019: $0Net Assets 2019: $22,8612019Assets 2020: $6,884Liabilities 2020: $0Net Assets 2020: $6,8842020Assets 2021: $52,190Liabilities 2021: $0Net Assets 2021: $52,1902021Assets 2022: $6,960Liabilities 2022: $11,000Net Assets 2022: -$4,0402022Assets 2023: $75,923Liabilities 2023: $59,104Net Assets 2023: $16,8192023

Highlighted filing

2016

Assets$18,751
Liabilities$0
Net Assets$18,751
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $167,012Expenses 2016: $149,014Net Income 2016: $17,9982016Revenue 2017: $112,021Expenses 2017: $120,920Net Income 2017: -$8,8992017Revenue 2018: $197,367Expenses 2018: $202,347Net Income 2018: -$4,9802018Revenue 2019: $292,527Expenses 2019: $274,538Net Income 2019: $17,9892019Revenue 2020: $270,618Expenses 2020: $286,595Net Income 2020: -$15,9772020Revenue 2021: $730,332Expenses 2021: $685,026Net Income 2021: $45,3062021Revenue 2022: $408,501Expenses 2022: $426,236Net Income 2022: -$17,7352022Revenue 2023: $375,887Expenses 2023: $350,028Net Income 2023: $25,8592023

Highlighted filing

2016

Revenue$167,012
Expenses$149,014
Net Income$17,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$168,855
Mission and Program Overview

Mission

Provide mental health services

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMPREHENSIVE YOUTH AND FAMILY FOCUSED MENTAL HEALTH SERVICES THAT PROMOTE HEALTHY COMMUNITIES$139,000$124,240
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE BRANDONExecutive DirectorFT$0--
FLORENCE DRAYDENPresidentPT$0--
LORRIE KAISERVice PresidentPT$0--
TERRA WILLIAMSTreasurerPT$0--
DEBRA MOODYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sunlight Village Inc
EIN
16-1732774
Address
3320 W 3RD ST, DAYTON, OH 45417

Signing Officer

Name
Robbie Brandon
Title
Executive Direc
Phone
9376401679
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Veil Financial LLC
Address
P O Box 16, New Lebanon, OH 45345
Preparer
Dawn M Leonard CFPR EA
Phone
9376871040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeetings 2,630grant expense 2,000donations 530the market place movement 122,240”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBBIE BRANDON
IRS990EZ/BooksInCareOfDetail/PhoneNum09376401679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 W THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018751
IRS990EZ/GrossReceiptsAmt0168855
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018751
IRS990EZ/OccupancyRentUtltsAndMaintAmt04252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBIE BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE DRAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRIE KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0127400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt03463
IRS990EZ/ProgramServiceRevenueAmt019939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMPREHENSIVE YOUTH AND FAMILY FOCUSED MENTAL HEALTH SERVICES THAT PROMOTE HEALTHY COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01843
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1843
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149014
IRS990EZ/TotalProgramServiceExpensesAmt0124240
IRS990EZ/TotalRevenueAmt0167012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SUNLIGHTVILLAGE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148916
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148916
IRS990ScheduleA/TotalSupportAmt0148916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 2,630GRANT EXPENSE 2,000DONATIONS 530THE MARKET PLACE MOVEMENT 122,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09376401679
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNLIGHT VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0161732774
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 W 3RD ST
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0947D25253D95D39BBC0264908FBB76E2B8A211EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0947D25253D95D39BBC0264908FBB76E2B8A211EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03183262017150bktx2u4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.103.128.86
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm013:42:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464165052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veil Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045345
ReturnHeader/PreparerPersonGrp/PhoneNum09376871040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Leonard CFPR EA
ReturnHeader/ReturnTs02017-05-30T13:41:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,751
Liabilities
$0
Net assets
$18,751
Revenue
$167,012
Expenses
$149,014
Net income
$17,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.17$3.76$3.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$4.09$4.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$7.30$6.85$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.71$2.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.93$2.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.97$2.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.12$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.67$1.49$0.18