Civic Intelligence

Sunshine Nevada Organization

990 • Fiscal year 2013 • EIN 26-2255050

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

4455 Wagon Trail Avenue89118

(702) 258-4474

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.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$15,295

Down $15,392 (-50%) from 2012

Net Assets

Down

$7,586

Down $17,410 (-70%) from 2012

Liabilities

Up

$7,709

Up $2,018 (+35%) from 2012

Revenue

$349,592

No earlier filing loaded for comparison.

Expenses

Down

$367,002

Down $32,025 (-8.0%) from 2012

Net Income

-$17,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $30,687Liabilities 2012: $5,691Net Assets 2012: $24,9962012Assets 2013: $15,295Liabilities 2013: $7,709Net Assets 2013: $7,5862013Assets 2014: $53,359Liabilities 2014: $0Net Assets 2014: $53,3592014Assets 2015: $139,300Liabilities 2015: $2,030Net Assets 2015: $137,2702015Assets 2016: $136,846Liabilities 2016: $17,329Net Assets 2016: $119,5172016Assets 2017: $102,604Liabilities 2017: $12,062Net Assets 2017: $90,5422017Assets 2018: $45,313Liabilities 2018: $4,397Net Assets 2018: $40,9162018Assets 2019: $36,071Liabilities 2019: $13,185Net Assets 2019: $22,8862019Assets 2020: $0Liabilities 2020: $3,067Net Assets 2020: -$3,0672020Assets 2021: $1,984Liabilities 2021: $3,067Net Assets 2021: -$1,0832021Assets 2022: $10,442Liabilities 2022: $3,067Net Assets 2022: $7,3752022Assets 2023: $11,785Liabilities 2023: $0Net Assets 2023: $11,7852023Assets 2024: $12,328Liabilities 2024: $0Net Assets 2024: $12,3282024

Highlighted filing

2013

Assets$15,295
Liabilities$7,709
Net Assets$7,586

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $399,0272012Revenue 2013: $349,592Expenses 2013: $367,002Net Income 2013: -$17,4102013Revenue 2014: $251,645Expenses 2014: $205,872Net Income 2014: $45,7732014Revenue 2015: $333,130Expenses 2015: $249,219Net Income 2015: $83,9112015Revenue 2016: $299,200Expenses 2016: $316,953Net Income 2016: -$17,7532016Revenue 2017: $225,342Expenses 2017: $254,317Net Income 2017: -$28,9752017Revenue 2018: $258,507Expenses 2018: $308,132Net Income 2018: -$49,6252018Revenue 2019: $249,777Expenses 2019: $267,807Net Income 2019: -$18,0302019Revenue 2020: $27,075Expenses 2020: $57,029Net Income 2020: -$29,9542020Revenue 2021: $36,287Expenses 2021: $34,453Net Income 2021: $1,8342021Revenue 2022: $54,934Expenses 2022: $46,476Net Income 2022: $8,4582022Revenue 2023: $64,095Expenses 2023: $62,752Net Income 2023: $1,3432023Revenue 2024: $78,990Expenses 2024: $78,447Net Income 2024: $5432024

Highlighted filing

2013

Revenue$349,592
Expenses$367,002
Net Income-$17,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$349,592
Mission and Program Overview

Mission

Our mission is to offer camping programs free of charge for children, as their families are affected by life altering conditions or circumstances already incur incredible financial burden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,687--
Prepaid Expenses and Deferred Charges-$8,520-
Accounts Receivable-$3,600-
Cash and Non-Interest-Bearing Accounts$1,000$3,175▲ $2,175
Total Assets$30,687$15,295▼ $15,392
Liabilities
Accounts Payable and Accrued Expenses$5,691$7,709▲ $2,018
Total Liabilities$5,691$7,709▲ $2,018
Net Assets / Fund Balance
Unrestricted Net Assets$24,996$7,586▼ $17,410
Total Net Assets Fund Balance$24,996$7,586▼ $17,410
Total Liabilities and Net Assets / Fund Balance$30,687$15,295▼ $15,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kari TillmanDirectorPT$49,000$49,000

Board Members and Trustees

NameTitle
Brett TorinoDirector
Doug FreeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$349,573
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$349,573
Change in Net Assets
$-17,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,981
Grants and Similar Amounts Paid$105,304
Salaries, Compensation, and Employee Benefits$51,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,304--$105,304
Other Salaries and Wages$20,652$20,652-$41,304
Advertising$9,932--$9,932
Fees for Services Accounting$6,000--$6,000
Payroll Taxes-$5,626-$5,626
Office Expenses$2,584$2,584-$5,168
Other Employee Benefits-$4,787-$4,787
Information Technology$2,202$2,201-$4,403
All Other Expenses$1,604$2,186-$3,790
Other Expenses$59,535$1,749-$1,749
Travel$338$1,012-$1,350
Total Functional Expenses$321,839$45,163$0$367,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
88-0302673--Charitable Donation$100,304
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents and information are available upon written request.

Filing and Contact Details

Filer

EIN
26-2255050
Phone
7022584474

Signing Officer

Name
Kari Tillman
Title
President
Phone
7022584474
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Tillman
Formed
2008
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
10

Preparer

Preparer
Jason D Payan CPA
Phone
7022339526
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Create camps for children that have been affected by life changing events

Raw XML Appendix344 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20NV CHILDHOOD CANDER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0880302673
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY GIVEN TO QUALIFIED SECTION 501(C)(3) CHARITABLE ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST.
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IRS990/TotalContributionsAmt0349573
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05691
IRS990/TotalLiabilitiesEOYAmt07709
IRS990/TotalLiabilitiesGrp/BOYAmt05691
IRS990/TotalLiabilitiesGrp/EOYAmt07709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07586
IRS990/TotalOtherProgSrvcExpenseAmt05124
IRS990/TotalProgramServiceExpensesAmt0321839
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349592
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015295
IRS990/TravelGrp/ManagementAndGeneralAmt01012
IRS990/TravelGrp/ProgramServicesAmt0338
IRS990/TravelGrp/TotalAmt01350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104455 WAGON TRAIL AVENUE
IRS990/USAddress/City0LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TORINOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022584474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TORINO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TORI
ReturnHeader/Filer/EIN0262255050
ReturnHeader/Filer/PhoneNum07022584474
ReturnHeader/Filer/USAddress/AddressLine104455 WAGON TRAIL AVENUE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202731635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAYAN & PAYAN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107936 W SAHARA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089117
ReturnHeader/PreparerPersonGrp/PhoneNum07022339526
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D PAYAN CPA
ReturnHeader/ReturnTs02014-11-17T17:01:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.79$0.78$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.64$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.55$0.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.27$0.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$2.50$2.68$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$2.59$3.08$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$2.25$2.54$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.17$1.20$2.99$3.17$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$3.33$2.49$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.52$2.06$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$3.50$3.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$3.99