Civic Intelligence

Sunshine Place Inc.

990 • Fiscal year 2016 • EIN 20-5398498

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.SUNSHINEPLACE.ORG
18 Rickel RdSun Prairie, WI 53590-1841

(608) 825-3875

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$44,567

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,587,236

Down $74,583 (-4.5%) from 2015

Net Assets

Up

$1,474,945

Up $58,237 (+4.1%) from 2015

Liabilities

Down

$112,291

Down $132,820 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Down

$295,392

Down $109,299 (-27%) from 2015

Expenses

Up

$237,009

Up $14,286 (+6.4%) from 2015

Net Income

Down

$58,383

Down $123,585 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,587,236
Liabilities$112,291
Net Assets$1,474,945
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$295,392
Expenses$237,009
Net Income$58,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$323,015
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,315,652$1,282,464▼ $33,188
Savings and Temporary Cash Investments$210,413$157,075▼ $53,338
Cash and Non-Interest-Bearing Accounts$94,448$109,349▲ $14,901
Investments in Publicly Traded Securities$22,477$23,012▲ $535
Pledges and Grants Receivable$18,000$12,000▼ $6,000
Accounts Receivable-$1,700-
Prepaid Expenses and Deferred Charges$829$1,636▲ $807
Total Assets$1,661,819$1,587,236▼ $74,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,547$103,973▼ $131,574
Accounts Payable and Accrued Expenses$9,564$8,318▼ $1,246
Total Liabilities$245,111$112,291▼ $132,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,276$1,449,668▲ $66,392
Temporarily Rstr Net Assets$33,432$25,277▼ $8,155
Total Net Assets Fund Balance$1,416,708$1,474,945▲ $58,237
Total Liabilities and Net Assets / Fund Balance$1,661,819$1,587,236▼ $74,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,463$193,067$1,037,530
Land$416,000-$416,000
Equipment$22,001$18,031$40,032
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter CurranExecutive DirectorFT$39,363$5,204$44,567

Board Members and Trustees

NameTitle
Kevin FlorekPresident
Tom AndersonVice President
Beth MielcarekDirector
Carol SmithsonDirector
Dan PiorkowskiDirector
Deb KrebsDirector
Jeff BoudreauDirector
Jim TernusDirector
Kalvin BarrettDirector
Mike CrooksDirector
Tammy SullivanDirector
Jim MastrangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,558
Program Service Revenue
$56,593
Investment Income
$1,014
Other Revenue
$-5,773
All Other Contributions
$154,892
Change in Net Assets
$58,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,015
Revenue Not Reported on Financial Statements
$-27,623
Revenue Not Reported on Form 990
$-146
Other Revenue Adjustments
$-27,623
Total Revenue per Audited Statements
$322,869
Total Revenue per Form 990
$295,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,885
Salaries, Compensation, and Employee Benefits$44,567
Total Fundraising Expense$34,065
Grants and Similar Amounts Paid$26,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,474--$46,474
Current Officers, Directors, Trustees, and Key Employees$13,370$8,913$22,284$44,567
Office Expenses$22,842$8,443$3,684$34,969
Fees for Services Other$23,177$3,204$8,008$34,389
Depreciation Depletion$31,943--$31,943
Grants to Domestic Orgs$25,550--$25,550
Fees for Services Accounting-$8,950-$8,950
Insurance$5,823$227-$6,050
All Other Expenses-$2,300-$2,300
Grants to Domestic Individuals$1,007--$1,007
Advertising-$631-$631
Conferences and Meetings$54$36$89$179
Total Functional Expenses$170,240$32,704$34,065$237,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,632
Expenses per Audited Statements$237,009
Total Expenses per Form 990$237,009
Expenses Not Reported on Form 990$27,623
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sun Prairie Emergency Food Pantry IncSun Prairie, WI501(c)(3)Food Pantry$22,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,321
Fundraising Gross Income$11,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,499$8,750$651$8,099
Sunshine Ball$43,759$2,400$7,056$-4,656
Total Events$67,258$11,150$22,321$-11,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the president and the treasurer before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine Place Inc
EIN
20-5398498
Phone
6088253875
Address
18 RICKEL RD, SUN PRAIRIE, WI 53590-1841

Signing Officer

Name
Joanna Cervantes
Title
Executive Director
Phone
6088253875
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Cervantes
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
940

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Employee leasing services: program service expenses 23,177. Management and general expenses 3,204. Fundraising expenses 8,008. Total expenses 34,389.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -5,302. Direct expenses reported on form 990, part viii, line 8b -22,321.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 5,302. Direct expenses reported on form 990, part viii, line 8b 22,321.”

Raw XML AppendixShowing 400 of 496 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282464
IRS990/LandBldgEquipCostOrOtherBssAmt01493562
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt05302
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE PLACE HOUSES AND FUNDS MULTIPLE CHARITABLE ORGANIZATIONS IN ONE LOCATION DELIVERING BASIC HUMAN SERVICES OF FOOD, CLOTHES, AND BEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103973
IRS990/NetAssetsOrFundBalancesBOYAmt01416708
IRS990/NetAssetsOrFundBalancesEOYAmt01474945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11171
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046474
IRS990/OccupancyGrp/TotalAmt046474
IRS990/OfficeExpensesGrp/FundraisingAmt03684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08443
IRS990/OfficeExpensesGrp/ProgramServicesAmt022842
IRS990/OfficeExpensesGrp/TotalAmt034969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01636
IRS990/PrincipalOfficerNm0JOANNA CERVANTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011645
IRS990/PYInvestmentIncomeAmt01739
IRS990/PYOtherExpensesAmt0147413
IRS990/PYOtherRevenueAmt0-6092
IRS990/PYProgramServiceRevenueAmt061771
IRS990/PYRevenuesLessExpensesAmt0181968
IRS990/PYSalariesCompEmpBnftPaidAmt063665
IRS990/PYTotalExpensesAmt0222723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058383
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05398
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79290
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt01105177
IRS990ScheduleA/SubstantialContributorsTotAmt0249992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355169
IRS990ScheduleA/TotalSupportAmt01393826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037530
IRS990ScheduleD/EquipmentGrp/BookValueAmt022001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040032
IRS990ScheduleD/ExpensesNotReportedAmt027623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237009
IRS990ScheduleD/LandGrp/BookValueAmt0416000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-146
IRS990ScheduleD/OtherExpensesIncludedAmt027623
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27623
IRS990ScheduleD/RevenueNotReportedAmt0-146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27623
IRS990ScheduleD/RevenueSubtotalAmt0323015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -5,302. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -22,321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 5,302. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 22,321.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282464
IRS990ScheduleD/TotalExpensesPerForm990Amt0237009
IRS990ScheduleD/TotalRevenuePerForm990Amt0295392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022321
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSHINE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09514
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022550
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUN PRAIRIE EMERGENCY FOOD PANTRY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391774841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018 RICKEL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUN PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0535901841
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUNSHINE PLACE AND THE SUN PRAIRIE EMERGENCY FOOD PANTRY WORK CLOSELY TOGETHER TO DISCUSS MATTERS RELATED TO CLIENTS AND THE PROGRAMS. THE EXECUTIVE DIRECTOR AND DIRECTORS CLOSELY MONITOR THE USE OF THE FUNDS TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,587,236
Liabilities
$112,291
Net assets
$1,474,945
Revenue
$295,392
Expenses
$237,009
Net income
$58,383
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
2016Detailed filing. Detailed filing data is available for this year.$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