Civic Intelligence

Sunshine Connection

EIN 25-1728027 • 501(c)3 • Lewistown, PA

Profile

Social rehab serv ind with mental illnes

518 S Juniata StreetLewistown, PA 17044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$50,669

Down $8,827 (-15%) from 2017

Liabilities

Down

$21,242

Down $8,506 (-29%) from 2017

Net Assets

Down

$29,427

Down $321 (-1.1%) from 2017

Operations
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$89,716

Down $47,025 (-34%) from 2017

Expenses

Down

$90,017

Down $16,976 (-16%) from 2017

Net Income

Down

-$301

Down $30,049 (-101%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $25,503Net Assets 2012: $25,5032012Assets 2013: $7,228Liabilities 2013: $0Net Assets 2013: $7,2282013Assets 2014: $19,812Liabilities 2014: $4,247Net Assets 2014: $15,5652014Assets 2017: $59,496Liabilities 2017: $29,748Net Assets 2017: $29,7482017Assets 2018: $50,669Liabilities 2018: $21,242Net Assets 2018: $29,4272018

Highlighted filing

2018

Assets$50,669
Liabilities$21,242
Net Assets$29,427
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $73,153Expenses 2012: $56,205Net Income 2012: $16,9482012Revenue 2013: $75,000Expenses 2013: $93,275Net Income 2013: -$18,2752013Revenue 2014: $158,252Expenses 2014: $149,915Net Income 2014: $8,3372014Revenue 2017: $136,741Expenses 2017: $106,993Net Income 2017: $29,7482017Revenue 2018: $89,716Expenses 2018: $90,017Net Income 2018: -$3012018

Highlighted filing

2018

Revenue$89,716
Expenses$90,017
Net Income-$301
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,669
Liabilities
$21,242
Net assets
$29,427
Revenue
$89,716
Expenses
$90,017
Net income
-$301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.29$0.90$0.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.30$1.37$1.07$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.58$1.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.75$0.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.73$0.56$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$89,716
Mission and Program Overview

Mission

Social rehab serv ind with mental illnes

Program Services

DescriptionGrantsExpenses
SOCIAL REHAB SERVICES INCLUDE A WIDE RANGE OF SOCIALEDUCATIONALAND RECREATIONAL ACTIVITIES TO PROMOTE THE BPERSONAL DEVELOPMENT AND GROWTH OF INDIVIDUALS WITH MENTAL ILLNESS$89,716$90,017
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA NANCOLLASPresidentPT$0--
JOANN TATESecretaryPT$0--
RAEANNA BEERSDirectorPT$0--
SHAWN CORSONBoard MemberPT$0--
WENDY SHARPBoard MemberPT$0--
FREDA HOOKBoard MemberPT$0--
ED FIKE JrBoard MemberPT$0--
HELEN KIRKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Connection
EIN
25-1728027
Address
518 S JUNIATA STREET, Lewistown, PA 17044

Signing Officer

Name
Lisa Nancollas
Title
President
Phone
7172424755
Signed
2018-10-01
Discuss with paid preparer
No

Preparer

Firm
Church Accounting Service
Address
1073 SAMUELS CHURCH ROAD, Mc Clure, PA 17841
Preparer
Robert W Church
Phone
7175434960
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD 4,672sales tax 88INSURANCE 4,479SUPPLY 3,141ACTIVITIES 3,395ARTS AND CRAFT SUPPLIES 278OFFICE SUPPLIES 2,005advertising 179COMPUTER 100BANK SERVICE CHARGE 22bus rental 2,090TRAVEL EXPENSE 5,297payroll expense 5,791MISCELLANEOUS 531INTERST PAID 2,751trailer rental 258”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCHECKING 26,707 18,244UNRESTRICTED NET ASSET 3,021 11,183”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 29,748 21,242”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN KIRK
IRS990EZ/BooksInCareOfDetail/PhoneNum07172424755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 S JUNIATA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewistown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050669
IRS990EZ/GrossReceiptsAmt089716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029427
IRS990EZ/OccupancyRentUtltsAndMaintAmt031788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA NANCOLLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAEANNA BEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FREDA HOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED FIKE Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029427
IRS990EZ/OtherExpensesTotalAmt035077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL REHAB SERV IND WITH MENTAL ILLNES
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL REHAB SERVICES INCLUDE A WIDE RANGE OF SOCIALEDUCATIONALAND RECREATIONAL ACTIVITIES TO PROMOTE THE BPERSONAL DEVELOPMENT AND GROWTH OF INDIVIDUALS WITH MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05032
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090017
IRS990EZ/TotalProgramServiceExpensesAmt090017
IRS990EZ/TotalRevenueAmt089716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393483
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11150
IRS990ScheduleA/PublicSupportPY170Pct00.08620
IRS990ScheduleA/PublicSupportTotal170Amt043892
IRS990ScheduleA/SubstantialContributorsTotAmt0349591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393483
IRS990ScheduleA/TotalSupportAmt0393483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 4,672sales tax 88INSURANCE 4,479SUPPLY 3,141ACTIVITIES 3,395ARTS AND CRAFT SUPPLIES 278OFFICE SUPPLIES 2,005advertising 179COMPUTER 100BANK SERVICE CHARGE 22bus rental 2,090TRAVEL EXPENSE 5,297payroll expense 5,791MISCELLANEOUS 531INTERST PAID 2,751trailer rental 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCHECKING 26,707 18,244UNRESTRICTED NET ASSET 3,021 11,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN 29,748 21,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NANCOLLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172424755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0251728027
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 S JUNIATA STREET
ReturnHeader/Filer/USAddress/CityNm0Lewistown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D63CE8A5502DF5D60F50A2F7DD519E680A1844D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D63CE8A5502DF5D60F50A2F7DD519E680A1844D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02324592018274ftxqj1r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.240.157.9
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTm020:57:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205262661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCH ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01073 SAMUELS CHURCH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Clure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017841
ReturnHeader/PreparerPersonGrp/PhoneNum07175434960
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W CHURCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-30T14:37:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.