Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$19,812
Up $12,584 (+174%) from 2013
Net Assets
Up$15,565
Up $8,337 (+115%) from 2013
Liabilities
Up$4,247
Up $4,247 from 2013
Revenue And Expenses
Revenue
Up$158,252
Up $83,252 (+111%) from 2013
Expenses
Up$149,915
Up $56,640 (+61%) from 2013
Net Income
Up$8,337
Up $26,612 (+146%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 26, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $158,252
Mission and Program Overview
Mission
Social rehab serv ind with mental illnes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL REHAB SERVICES INCLUDE A WIDE RANGE OF SOCIALEDUCATIONALAND RECREATIONAL ACTIVITIES TO PROMOTE THE BPERSONAL DEVELOPMENT AND GROWTH OF INDIVIDUALS WITH MENTAL ILLNESS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARLIN SPICKLER | Executive Director | FT | $0 | - | - |
| DELORIS BILGER | Asst Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 25-1728027
Signing Officer
- Name
- Marlin Spickler
- Title
- Exe Director
- Phone
- 7172424755
- Signed
- 2014-09-26
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert W Church
- Phone
- 7175434960
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountFOOD 15,056UTILITIES 20,761INSURANCE 4,649REPAIR AND MAINTENANCE 6,858TRAINING 3,139TELEPHONE 3,474OFFICE SUPPLIES 5,632POSTAGE 246ADMINISTRATIVE COSTS 280SNOW REMOVAL 368FUEL 9,473TRUCK EXPENSE 4,270EQUIPMENT RENTAL 1,500MISCELLANEOUS 13,292EQUIPMENT PURCHASES 6,515”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 7,070 5,656ACCOUNTS RECEIVABLE 0 14,144”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOAN TRUCK 0 4,247”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARLIN SPICKLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172424755 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 518 S JUNIATA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Lewistown |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8337 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19812 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158252 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15565 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARLIN SPICKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DELORIS BILGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASST DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95513 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL REHAB SERV IND WITH MENTAL ILLNES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 966 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5769 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4247 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 158252 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 400330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 216338 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 183992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 400330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 400402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFOOD 15,056UTILITIES 20,761INSURANCE 4,649REPAIR AND MAINTENANCE 6,858TRAINING 3,139TELEPHONE 3,474OFFICE SUPPLIES 5,632POSTAGE 246ADMINISTRATIVE COSTS 280SNOW REMOVAL 368FUEL 9,473TRUCK EXPENSE 4,270EQUIPMENT RENTAL 1,500MISCELLANEOUS 13,292EQUIPMENT PURCHASES 6,515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 7,070 5,656ACCOUNTS RECEIVABLE 0 14,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLOAN TRUCK 0 4,247 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLIN SPICKLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172424755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUNSHINE CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 251728027 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 205262661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHURCHS ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1073 SAMUELS CHURCH RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Mc Clure |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7175434960 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W CHURCH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-04T12:10:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,812
- Liabilities
- $4,247
- Net assets
- $15,565
- Revenue
- $158,252
- Expenses
- $149,915
- Net income
- $8,337