Civic Intelligence

Sunshine Comes First Ltd.

990PF • Fiscal year 2018 • EIN 20-8220996

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

75 Violet Hill RoadRhinebeck, NY 12572

(845) 876-4908

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

39%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

203%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$453,918

Up $120,812 (+36%) from 2017

Net Assets

Up

$453,918

Up $120,812 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$309,516

Up $207,302 (+203%) from 2017

Expenses

Up

$188,704

Up $3,533 (+1.9%) from 2017

Net Income

Up

$120,812

Up $203,769 (+246%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $116,009Liabilities 2010: $0Net Assets 2010: $116,0092010Assets 2011: $271,892Liabilities 2011: $0Net Assets 2011: $271,8922011Assets 2012: $267,653Liabilities 2012: $0Net Assets 2012: $267,6532012Assets 2013: $307,485Liabilities 2013: $0Net Assets 2013: $307,4852013Assets 2014: $310,790Liabilities 2014: $02014Assets 2015: $306,884Liabilities 2015: $02015Assets 2016: $416,063Liabilities 2016: $0Net Assets 2016: $416,0632016Assets 2017: $333,106Liabilities 2017: $0Net Assets 2017: $333,1062017Assets 2018: $453,918Liabilities 2018: $0Net Assets 2018: $453,9182018Assets 2019: $333,389Liabilities 2019: $0Net Assets 2019: $333,3892019Assets 2020: $309,974Liabilities 2020: $0Net Assets 2020: $309,9742020Assets 2021: $401,833Liabilities 2021: $0Net Assets 2021: $401,8332021Assets 2022: $492,732Liabilities 2022: $0Net Assets 2022: $492,7322022Assets 2023: $613,710Liabilities 2023: $0Net Assets 2023: $613,7102023Assets 2024: $517,724Liabilities 2024: $0Net Assets 2024: $517,7242024

Highlighted filing

2018

Assets$453,918
Liabilities$0
Net Assets$453,918

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $34,0252010Expenses 2011: $69,1632011Expenses 2012: $102,1102012Revenue 2013: $96,591Expenses 2013: $56,760Net Income 2013: $39,8312013Revenue 2014: $100,016Expenses 2014: $96,711Net Income 2014: $3,3052014Revenue 2015: $100,260Expenses 2015: $92,738Net Income 2015: $7,5222015Revenue 2016: $201,960Expenses 2016: $104,816Net Income 2016: $97,1442016Revenue 2017: $102,214Expenses 2017: $185,171Net Income 2017: -$82,9572017Revenue 2018: $309,516Expenses 2018: $188,704Net Income 2018: $120,8122018Revenue 2019: $4,692Expenses 2019: $125,221Net Income 2019: -$120,5292019Revenue 2020: $105,472Expenses 2020: $131,091Net Income 2020: -$25,6192020Revenue 2021: $206,372Expenses 2021: $111,731Net Income 2021: $94,6412021Revenue 2022: $197,848Expenses 2022: $106,949Net Income 2022: $90,8992022Revenue 2023: $211,511Expenses 2023: $140,533Net Income 2023: $70,9782023Revenue 2024: $12,908Expenses 2024: $108,894Net Income 2024: -$95,9862024

Highlighted filing

2018

Revenue$309,516
Expenses$188,704
Net Income$120,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN CUMMINGS-FINDELPresidentPT$0--
STEFAN FINDELVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Comes First Ltd
EIN
20-8220996
Phone
8458764908
Address
75 VIOLET HILL ROAD, RHINEBECK, NY 12572

Signing Officer

Name
Susan Cummings-findel
Title
President
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Patricia M Curthoys CPA PLLC
Address
6938 Route 9, Rhinebeck, NY 12572
Preparer
Patricia MCurthoysCPA PLLC
Phone
8458767811
Raw XML Appendix320 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt075 VIOLET HILL RD
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RHINEBECK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Science Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Open Classroom Project in Madagascar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Restricted in support of the Stories 4 Strength project.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3In support of Madagascar children's drama workshop providing educational opportunities for children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4The donation is in support of MAMA Foundation for the Arts and its mission of providing free afterschool performing arts programming for youth.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Unrestricted donation in support of organization dedicated to education to promote wildlife and nature conservation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Donations to benefit the impoverished population of Madagascar.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Support for women's issues and opportunities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Supporting efforts to study health impacts of environmental change in Madagascar and how to counteract negative health effects.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Promote cultural sensitivity in young people via education, language and the arts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10To support medical care for children in Southeast Asia
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE RHINEBECK SCIENCE FOUNDATION IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Wildlife Conservation Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Fractured Atlas Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ZARA AINA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE MAMA FOUNDATION FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5THE SAFINA CENTER - STONY BROOK UNI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6c/o STONY BROOK FDN ADMIN BLDG488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7150 WEST 28TH STREET 304
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101123 BROADWAY SUITE 1210
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bronx
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Stony Brook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6STONY BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9RHINEBECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511794
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd611794
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd802114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd912572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0175103
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0184535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0104641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt092240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt096099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037903
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt037903
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0665614
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0188099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0184535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0104641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt092240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt096099
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0188099
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0188099
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0703517
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0515418
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0161
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09209
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42987
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt044
TaxesSchedule/TaxesDetail/Amt044
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CUMMINGS-FINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE COMES FIRST LTD
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0208220996
ReturnHeader/Filer/PhoneNum08458764908
ReturnHeader/Filer/USAddress/AddressLine1Txt075 VIOLET HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0RHINEBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274218567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia M Curthoys CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06938 Route 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinebeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458767811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia MCurthoysCPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T08:24:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.13$1.09$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$2.12$1.41$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.98$1.07$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.06$1.12$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.05$1.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.05$1.25$1.21
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.10$1.89$1.21
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.02$1.85$0.83
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.02$1.05$0.97
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$1.00$0.93$0.08
2014Summary only. Only limited summary data is available for this year.$3.11$0.00$1.00$0.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.97$0.57$0.40
2012Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.02
2011Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.69
2010Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.34