Civic Intelligence

The Sunshine Station

990 • Fiscal year 2013 • EIN 23-2903661

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileN/A
Route 6 20918337

(570) 296-7241

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$36,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$83,279

Down $4,471 (-5.1%) from 2012

Net Assets

Down

$77,933

Down $2,176 (-2.7%) from 2012

Liabilities

Down

$5,346

Down $2,295 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$552,614

Down $66,558 (-11%) from 2012

Expenses

Down

$554,790

Down $67,912 (-11%) from 2012

Net Income

Up

-$2,176

Up $1,354 (+38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $59,148Liabilities 2010: $18,582Net Assets 2010: $40,5662010Assets 2011: $87,553Liabilities 2011: $3,914Net Assets 2011: $83,6392011Assets 2012: $87,750Liabilities 2012: $7,641Net Assets 2012: $80,1092012Assets 2013: $83,279Liabilities 2013: $5,346Net Assets 2013: $77,9332013Assets 2014: $73,642Liabilities 2014: $3,882Net Assets 2014: $69,7602014Assets 2015: $73,840Liabilities 2015: $10,261Net Assets 2015: $63,5792015Assets 2016: $112,158Liabilities 2016: $11,048Net Assets 2016: $101,1102016Assets 2017: $69,509Liabilities 2017: $5,079Net Assets 2017: $64,4302017Assets 2018: $60,944Liabilities 2018: $5,894Net Assets 2018: $55,0502018Assets 2019: $81,447Liabilities 2019: $6,612Net Assets 2019: $74,8352019Assets 2020: $124,650Liabilities 2020: $6,042Net Assets 2020: $118,6082020Assets 2021: $351,443Liabilities 2021: $4,151Net Assets 2021: $347,2922021Assets 2022: $455,196Liabilities 2022: $11,010Net Assets 2022: $444,1862022Assets 2023: $282,536Liabilities 2023: $11,102Net Assets 2023: $271,4342023Assets 2024: $391,024Liabilities 2024: $10,125Net Assets 2024: $380,8992024

Highlighted filing

2013

Assets$83,279
Liabilities$5,346
Net Assets$77,933
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $713,458Expenses 2010: $722,019Net Income 2010: -$8,5612010Expenses 2011: $722,2772011Revenue 2012: $619,172Expenses 2012: $622,702Net Income 2012: -$3,5302012Revenue 2013: $552,614Expenses 2013: $554,790Net Income 2013: -$2,1762013Revenue 2014: $594,473Expenses 2014: $602,646Net Income 2014: -$8,1732014Revenue 2015: $526,232Expenses 2015: $532,413Net Income 2015: -$6,1812015Revenue 2016: $521,091Expenses 2016: $483,560Net Income 2016: $37,5312016Revenue 2017: $487,230Expenses 2017: $523,910Net Income 2017: -$36,6802017Revenue 2018: $473,505Expenses 2018: $482,885Net Income 2018: -$9,3802018Revenue 2019: $614,827Expenses 2019: $595,041Net Income 2019: $19,7862019Revenue 2020: $716,923Expenses 2020: $724,175Net Income 2020: -$7,2522020Revenue 2021: $977,813Expenses 2021: $749,131Net Income 2021: $228,6822021Revenue 2022: $1,118,530Expenses 2022: $1,021,636Net Income 2022: $96,8942022Revenue 2023: $1,051,793Expenses 2023: $1,166,502Net Income 2023: -$114,7092023Revenue 2024: $1,087,068Expenses 2024: $977,603Net Income 2024: $109,4652024

Highlighted filing

2013

Revenue$552,614
Expenses$554,790
Net Income-$2,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$552,614
Mission and Program Overview

Mission

Providing pre school and day care services

Child care center, early learning center and child care food program provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,199$76,023▼ $2,176
Land, Buildings, and Equipment, Net$25,225$34,332▲ $9,107
Cash and Non-Interest-Bearing Accounts$28,157$27,416▼ $741
Accounts Receivable$34,368$21,531▼ $12,837
Pd in Cap Srpls Land Bldg Eqp Fund$1,910$1,910→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,750$83,279▼ $4,471
Liabilities
Other Liabilities$7,641$5,346▼ $2,295
Total Liabilities$7,641$5,346▼ $2,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,109$77,933▼ $2,176
Total Liabilities and Net Assets / Fund Balance$87,750$83,279▼ $4,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,669$46,592$62,261
Buildings$18,663$5,814$24,477
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela LutfyExecutive DirectorFT$36,400$36,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$552,614
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,046
Salaries, Compensation, and Employee Benefits$179,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$198,000--$198,000
Other Salaries and Wages$116,530$11,292-$127,822
Current Officers, Directors, Trustees, and Key Employees$36,400--$36,400
All Other Expenses$35,497--$35,497
Insurance$19,193--$19,193
Other Expenses$17,754$17,123-$17,123
Payroll Taxes$15,522--$15,522
Depreciation Depletion$7,131$61-$7,192
Fees for Services Accounting$2,922--$2,922
Advertising$535--$535
Total Functional Expenses$526,314$28,476$0$554,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11

“Governing body was provided a copy of form 990 for review prior to foling”

Form 990, Part VI, Section C, Line 19

“The orgaization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2903661
Phone
5702967241

Signing Officer

Name
Pamela Lutfy
Title
President
Phone
5702967241
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Lutfy
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Phone
5702962889
Raw XML Appendix290 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
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGAIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LUTFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702967241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SUNSHINE STATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0232903661
ReturnHeader/Filer/PhoneNum05702967241
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 6 209
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233069236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYER & MYER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 WHEATFIELD DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018337
ReturnHeader/PreparerPersonGrp/PhoneNum05702962889
ReturnHeader/ReturnTs02014-10-10T16:19:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,279
Liabilities
$5,346
Net assets
$77,933
Revenue
$552,614
Expenses
$554,790
Net income
-$2,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.09$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.05$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.12$1.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.98$0.75$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.72$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.61$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.49$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.53$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.62$0.62$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.72
2010Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.71$0.72$0.01