Sunshine Connection

990EZ • Fiscal year 2013 • EIN 25-1728027

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 09, 2013

Organization Profile N/A

518 S Juniata Street17044

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-72%

Faster asset growth than 4% of similar nonprofits.

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

2.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$7,228

Down $18,275 (-72%) from 2012

Net Assets

Down

$7,228

Down $18,275 (-72%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin14th percentile

Revenue

$75,000

Up $1,847 (+2.5%) from 2012

Expenses

$93,275

Up $37,070 (+66%) from 2012

Net Income

Down

-$18,275

Down $35,223 (-208%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$7,228

Liabilities$0

Net Assets$7,228

Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2013

Revenue$75,000

Expenses$93,275

Net Income-$18,275

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 9, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Social rehab serv ind with mental illnes

Filing and Contact Details

Filer

EIN: 25-1728027

Raw XML Appendix136 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	6934
IRS990EZ/CashSavingsAndInvestments/EOY	0	158
IRS990EZ/ContributionsGiftsGrantsEtc	0	75000
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-18275
IRS990EZ/FeesAndOthPymtToIndContractors	0	1712
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	75000
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25503
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25503
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7228
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7228
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARLIN SPICKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DELORIS BILGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ASST DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	18569
IRS990EZ/OtherAssetsTotal/EOY	0	7070
IRS990EZ/OtherExpensesTotal	0	75980
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SOCIAL REHAB SERV IND WITH MENTAL ILLNES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SOCIAL REHAB SERVICES INCLUDE A WIDE RANGE OF SOCIALEDUCATIONALAND RECREATIONAL ACTIVITIES TO PROMOTE THE BPERSONAL DEVELOPMENT AND GROWTH OF INDIVIDUALS WITH MENTAL ILLNESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	93275
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	518 S JUNIATA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lewistown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	17044
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARLIN SPICKLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7172424755
IRS990EZ/TotalAssets/BOY	0	25503
IRS990EZ/TotalAssets/EOY	0	7228
IRS990EZ/TotalExpenses	0	93275
IRS990EZ/TotalProgramServiceExpenses	0	93275
IRS990EZ/TotalRevenue	0	75000
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/AmountsSubstContributorsTotal	0	64772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	75000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	73153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	56781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	75396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	80228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	360558
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	72
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	785
IRS990ScheduleA/OtherIncome170/Total	0	857
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.81840
IRS990ScheduleA/PublicSupportTotal170	0	295786
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	75000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	73153
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	56781
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	75396
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	80228
IRS990ScheduleA/Total170/Total	0	360558
IRS990ScheduleA/TotalSupport	0	361415
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount FOOD 10,556 COMPUTER COPIER EQUIPMENT REPAIRS 1,820 REPAIRS AND MAINTENANCE 1,592 PEST CONTROL 583 SECURITY SYSTEM 4,451 SEWER AND WATER 2,465 REFUSE REMOVAL 859 LIGHTS 3,199 RENT 15,583 INTERNET/TV/PHONE 2,936 AWARDS 554 EDUCATIONAL MATERIALS 4,364 OFFICE SUPPLIES 1,604 TRAVEL EXPENSE 3,449 ADVERTISING 245 INSURANCE 1,431 HEATING/COOLING 4,248 GAS 913 MATERIALS 3,030 SNOW REMOVEL 50 SPRAY 122 FIRE EXTINGUISHER 474 CLEANING 1,710 MISC 2,369 ARTS CRAFTS SUPPLIES 5,209 EQUIPMENT 650 DUES 90 SUPPLIES 1,424
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year OTHER DEPRECIABLE ASSETS 14,226 7,070 ACCOUNTS RECEIVABLE 4,343 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251728027
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUNSHINE CONNECTION
ReturnHeader/Filer/NameControl	0	SUNS
ReturnHeader/Filer/USAddress/AddressLine1	0	518 S JUNIATA STREET
ReturnHeader/Filer/USAddress/City	0	Lewistown
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	17044
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-09-09
ReturnHeader/Officer/Name	0	MARLIN SPICKLER
ReturnHeader/Officer/Phone	0	7172424755
ReturnHeader/Officer/Title	0	EXE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-09-23
ReturnHeader/PreparerFirm/EIN	0	205262661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHURCHS ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1073 SAMUELS CHURCH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mc Clure
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	17841
ReturnHeader/Preparer/Name	0	ROBERT W CHURCH
ReturnHeader/Preparer/Phone	0	7175434960
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-23T15:02:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,228
Liabilities: $0
Net assets: $7,228
Revenue: $75,000
Expenses: $93,275
Net income: -$18,275

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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