Civic Intelligence

Sunshine Connection

990EZ • Fiscal year 2017 • EIN 25-1728027

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 21, 2017

518 S Juniata StreetLewistown, PA 17044

(717) 242-4755

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Up

$59,496

Up $39,684 (+200%) from 2014

Net Assets

Up

$29,748

Up $14,183 (+91%) from 2014

Liabilities

Up

$29,748

Up $25,501 (+600%) from 2014

Revenue

Down

$136,741

Down $21,511 (-14%) from 2014

Expenses

Down

$106,993

Down $42,922 (-29%) from 2014

Net Income

Up

$29,748

Up $21,411 (+257%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$59,496
Liabilities$29,748
Net Assets$29,748

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$136,741
Expenses$106,993
Net Income$29,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$136,741
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$114,670$89,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY REESMANPresidentPT$0--
BRENDA HEFFLINSecretaryPT$0--
RAEANNA BEERSDirectorFT$0--
SHAWN CORSONBoard MemberPT$0--
SHANNON FISHERBoard MemberPT$0--
FREDA HOOKBoard MemberPT$0--
HERBERT NISWONGERBoard MemberPT$0--
DAWN RUDYBoard MemberPT$0--
RUSTY WILLIAMSBoard MemberPT$0--
HELEN KIRKTreasurerPT$0--
DWAYNE JOHNSONVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Helen Kirk
Title
treasurer
Phone
7172424755
Signed
2017-10-21
Discuss with paid preparer
No

Preparer

Firm
Churchs Accounting Service
Address
1073 Samuels Church Rd, Mc Clure, PA 17841
Preparer
Robert W Church
Phone
7175434960
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFOOD 4,264EDUCATION 5INSURANCE 2,832SUPPLY 1,369ACTIVITIES 1,466ARTS AND CRAFT SUPPLIES 140OFFICE SUPPLIES 470advertising 23COMPUTER 706BANK SERVICE CHARGE 94trailer rental 2,440TRAVEL EXPENSE 1,239payroll expense 1,234MISCELLANEOUS 936INTERST PAID 2,372rental debt 17,464

Description of other assets Part II line 24

Category Beginning of Year End of YearCHECKING 0 26,707UNRESTRICTED NET ASSET 0 3,041

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLOAN 0 29,748

Raw XML Appendix197 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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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 4,264EDUCATION 5INSURANCE 2,832SUPPLY 1,369ACTIVITIES 1,466ARTS AND CRAFT SUPPLIES 140OFFICE SUPPLIES 470advertising 23COMPUTER 706BANK SERVICE CHARGE 94trailer rental 2,440TRAVEL EXPENSE 1,239payroll expense 1,234MISCELLANEOUS 936INTERST PAID 2,372rental debt 17,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCHECKING 0 26,707UNRESTRICTED NET ASSET 0 3,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN 0 29,748
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07172424755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0251728027
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 S JUNIATA STREET
ReturnHeader/Filer/USAddress/CityNm0Lewistown
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.240.157.9
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTm013:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205262661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Churchs Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01073 Samuels Church Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Clure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017841
ReturnHeader/PreparerPersonGrp/PhoneNum07175434960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W CHURCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T13:35:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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