Civic Intelligence

Sunshine Comes First Ltd.

990PF • Fiscal year 2021 • EIN 20-8220996

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

Organization Profile
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

76th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

46%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

96%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$401,833

Up $91,859 (+30%) from 2020

Net Assets

Up

$401,833

Up $91,859 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$206,372

Up $100,900 (+96%) from 2020

Expenses

Down

$111,731

Down $19,360 (-15%) from 2020

Net Income

Up

$94,641

Up $120,260 (+469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$401,833
Liabilities$0
Net Assets$401,833
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$206,372
Expenses$111,731
Net Income$94,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay93rd percentile

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
2022-02-08
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 Appendix383 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/PersonNm0SUSAN CUMMINGS-FINDEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEFAN FINDEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt075 VIOLET HILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt175 VIOLET HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RHINEBECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RHINEBECK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt075 VIOLET HILL ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Science Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1In support of Madagascar children's drama workshop providing educational opportunities for children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2The 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/GrantOrContributionPurposeTxt3Unrestricted donation in support of organization dedicated to education to promote wildlife and nature conservation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Supporting efforts to study health impacts of environmental change in Madagascar and how to counteract negative health effects.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Promote cultural sensitivity in young people via education, language and the arts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To support medical care for children in Southeast Asia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Prison college programs and reentry programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Research and education in biodiversity and land-use and development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Unrestricted grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Children's arts prograns services -- unrestricted grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Support for student education in Haiti.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Sculpture repair/unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE RHINEBECK SCIENCE FOUNDATION IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ZARA AINA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE MAMA FOUNDATION FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3THE SAFINA CENTER - STONY BROOK UNI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MADAGASCAR HEALTH ENVIRONMENTAL RES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CULTURE CONNECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6FRIENDS WITHOUT A BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Bard Prision Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Hudsonia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9The Nature Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Stories 4 Strength Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO Box 858 356 George Sickl Rd
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt072
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinebeck
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia MCurthoysCPA PLLC
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ReturnHeader/ReturnTs02022-02-08T13:59:44-08:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,833
Liabilities
$0
Net assets
$401,833
Revenue
$206,372
Expenses
$111,731
Net income
$94,641
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