Civic Intelligence

Sunshine Place Inc.

990 • Fiscal year 2012 • EIN 20-5398498

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization ProfileWWW.SUNSHINEPLACE.ORG
PO Box 30753590
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,511,697

Up $511,631 (+51%) from 2011

Net Assets

Up

$1,101,919

Up $108,540 (+11%) from 2011

Liabilities

Up

$409,778

Up $403,091 (+6028%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$168,135

Up $13,655 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $976,886Liabilities 2010: $5,407Net Assets 2010: $971,4792010Assets 2011: $1,000,066Liabilities 2011: $6,687Net Assets 2011: $993,3792011Assets 2012: $1,511,697Liabilities 2012: $409,778Net Assets 2012: $1,101,9192012Assets 2013: $1,555,651Liabilities 2013: $387,080Net Assets 2013: $1,168,5712013Assets 2014: $1,594,652Liabilities 2014: $358,616Net Assets 2014: $1,236,0362014Assets 2015: $1,661,819Liabilities 2015: $245,111Net Assets 2015: $1,416,7082015Assets 2016: $1,587,236Liabilities 2016: $112,291Net Assets 2016: $1,474,9452016Assets 2017: $1,550,069Liabilities 2017: $98,452Net Assets 2017: $1,451,6172017Assets 2018: $1,876,287Liabilities 2018: $99,157Net Assets 2018: $1,777,1302018Assets 2019: $2,355,306Liabilities 2019: $90,142Net Assets 2019: $2,265,1642019Assets 2020: $2,711,848Liabilities 2020: $99,578Net Assets 2020: $2,612,2702020Assets 2021: $2,774,546Liabilities 2021: $123,263Net Assets 2021: $2,651,2832021Assets 2022: $3,447,458Liabilities 2022: $41,065Net Assets 2022: $3,406,3932022Assets 2023: $5,696,622Liabilities 2023: $63,201Net Assets 2023: $5,633,4212023Assets 2024: $6,179,231Liabilities 2024: $65,106Net Assets 2024: $6,114,1252024

Highlighted filing

2012

Assets$1,511,697
Liabilities$409,778
Net Assets$1,101,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $134,6402010Expenses 2011: $154,4802011Expenses 2012: $168,1352012Revenue 2013: $294,333Expenses 2013: $227,721Net Income 2013: $66,6122013Revenue 2014: $311,177Expenses 2014: $243,299Net Income 2014: $67,8782014Revenue 2015: $404,691Expenses 2015: $222,723Net Income 2015: $181,9682015Revenue 2016: $295,392Expenses 2016: $237,009Net Income 2016: $58,3832016Revenue 2017: $203,999Expenses 2017: $227,806Net Income 2017: -$23,8072017Revenue 2018: $781,516Expenses 2018: $464,362Net Income 2018: $317,1542018Revenue 2019: $834,049Expenses 2019: $345,766Net Income 2019: $488,2832019Revenue 2020: $1,376,571Expenses 2020: $1,034,167Net Income 2020: $342,4042020Revenue 2021: $1,189,975Expenses 2021: $1,149,011Net Income 2021: $40,9642021Revenue 2022: $1,721,156Expenses 2022: $966,189Net Income 2022: $754,9672022Revenue 2023: $6,251,933Expenses 2023: $4,026,684Net Income 2023: $2,225,2492023Revenue 2024: $5,884,063Expenses 2024: $5,403,472Net Income 2024: $480,5912024

Highlighted filing

2012

Revenue-
Expenses$168,135
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.0
Gross Receipts
$284,114
Mission and Program Overview

Mission

Sunshine place houses and funds multiple charitable organizations in one location delivering basic human services of food, clothes, and beds.

Major Activities

Activity 2
Stuff the bus - annual fundraiser before the school year for school supplies for families that cannot afford to buy them.
Activity 3
Community help - providing people in need with food and other essentials.
Filing and Contact Details

Filer

EIN
20-5398498
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Sunshine Place has adopted the accounting guidance for recognizing and
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1measuring uncertain tax positions. Sunshine Place follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The fundraising expense was netted against fundraising
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5The fundraising expense was netted against fundraising
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IRS990ScheduleO/GeneralExplanation/Explanation4CERTIFICATES OF DEPOSIT
IRS990ScheduleO/GeneralExplanation/Explanation5LONG-TERM DEBT
IRS990ScheduleO/GeneralExplanation/Explanation6SUNSHINE SUPPER - WEEKLY SUPPER FOR ANYONE IN SUN PRAIRIE 3679. 0. 0. HOME MISSION FUND - PROVIDES DIRECT FINANCIAL ASSISTANCE, 6000. 0. 0. OTHER PROGRAM RELATED SERVICES PROVIDED TO THE ONES IN 93769. 0. 28050.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018 RICKEL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SUN PRAIRIE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053590
IRS990/TheBooksAreInCareOf/NamePerson0JIM MASTRANGELO
IRS990/TheBooksAreInCareOf/TelephoneNumber06088253875
IRS990/TotalAssets/BOY01000066
IRS990/TotalAssetsBOY01000066
IRS990/TotalAssets/EOY01511697
IRS990/TotalAssetsEOY01511697
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0235331
IRS990/TotalExpensesCurrentYear0168135
IRS990/TotalExpensesPriorYear0154480
IRS990/TotalFunctionalExpenses/Fundraising0660
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06483
IRS990/TotalFunctionalExpenses/ProgramServices0160992

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,511,697
Liabilities
$409,778
Net assets
$1,101,919
Revenue
-
Expenses
$168,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.07$6.11$5.88$5.40$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.06$5.63$6.25$4.03$2.23
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$1.72$0.97$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.12$2.65$1.19$1.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.10$2.61$1.38$1.03$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$0.83$0.35$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.10$1.78$0.78$0.46$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$0.20$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.47$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.42$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.24$0.31$0.24$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.39$1.17$0.29$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.41$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.13