Civic Intelligence

Sunshine Nevada Organization

990 • Fiscal year 2017 • EIN 26-2255050

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SUNSHINENEVADA.ORG
2915 Lake East DriveLas Vegas, NV 89117

(702) 258-4474

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$102,604

Down $34,242 (-25%) from 2016

Net Assets

Down

$90,542

Down $28,975 (-24%) from 2016

Liabilities

Down

$12,062

Down $5,267 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$225,342

Down $73,858 (-25%) from 2016

Expenses

Down

$254,317

Down $62,636 (-20%) from 2016

Net Income

Down

-$28,975

Down $11,222 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$102,604
Liabilities$12,062
Net Assets$90,542
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$225,342
Expenses$254,317
Net Income-$28,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$237,823
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.

To provide life-enriching support services and experiences for children challenged by health-related illnesses, neurological conditions and/or physical disabilities. We do this by engaging them in social, physical, mental, emotional and spiritual growth activities through the use of recreation, education, entertainment, socialization and connecting with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,846$102,604▼ $34,242
Total Assets$136,846$102,604▼ $34,242
Liabilities
Accounts Payable and Accrued Expenses$12,329$9,312▼ $3,017
Other Liabilities$5,000$2,750▼ $2,250
Total Liabilities$17,329$12,062▼ $5,267
Net Assets / Fund Balance
Unrestricted Net Assets$119,517$90,542▼ $28,975
Total Net Assets Fund Balance$119,517$90,542▼ $28,975
Total Liabilities and Net Assets / Fund Balance$136,846$102,604▼ $34,242
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari TillmanPresidentPT$66,000$66,000

Board Members and Trustees

NameTitle
Ingrid ReismanDirector
Lynda TacheDirector
Mike ViellionDirector
Tommy LynnDirector
Chris BacheSecretary
Kelly BulgatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,592
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$19,543
All Other Contributions
$185,592
Change in Net Assets
$-28,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,342
Total Revenue per Audited Statements
$225,342
Total Revenue per Form 990
$225,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,317
Total Fundraising Expense$92,512
Salaries, Compensation, and Employee Benefits$66,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Fees for Services Other$1,149$1,178$54,423$56,750
Office Expenses$3,397$1,461$21,534$26,392
Advertising$3,006$220$10,615$13,841
Other Expenses$10,747$3,157$3,000$10,747
All Other Expenses$5,951-$114$6,065
Fees for Services Accounting$2,678$200$1,784$4,662
Insurance$732$755$985$2,472
Travel$1,700$57$57$1,814
Total Functional Expenses$154,777$7,028$92,512$254,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,317
Total Expenses per Audited Statements$254,317
Total Expenses per Form 990$254,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,024
Fundraising Direct Expenses$12,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Easter Egg Hunt$16,677$16,677$2,310$14,367
Memory Maker$21,963$1,963$307$1,656
Total Events$38,640$18,640$5,936$12,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,750
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

Filer Name
Sunshine Nevada Organization
EIN
26-2255050
Phone
7022584474
Address
2915 LAKE EAST DRIVE, LAS VEGAS, NV 89117

Signing Officer

Name
Kari Tillman
Title
President
Phone
7022584474
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Tillman
Formed
2008
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
180

Preparer

Firm
Payan & Payan Cpas LLC
Address
7936 W SAHARA AVENUE, LAS VEGAS, NV 89117
Preparer
Jason D Payan CPA
Phone
7022339526
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide life-enriching support services and experiences for children challenged by health-related illnesses, neurological conditions and/or physical disabilities. We do this by engaging them in social, physical, mental, emotional and spiritual growth activities through the use of recreation, education, entertainment, socialization and connecting with nature.”

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

“We create social-skill and life-skill development programs such as summer camps, monthly social connection events, ect. For children with special needs.”

Form 990, Part IX, Line 11G

“Contract services 700 1,109 0 online contribution fees 449 69 0 easter egg hunt contract services 0 0 8,005 0 0 0 memory maker online contribution fees 0 0 9 contract services 0 0 3,033 0 0 0 special source contract service 0 0 25,733 0 0 0 boo bash contract service 0 0 2,500 0 0 0 l & l event contract service 0 0 8,451 0 0 0 nv big give contract service 0 0 220 0 0 0 special days contract service 0 0 6,472 total 1,149 1,178 54,423”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122689
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251645
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt02750
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMORY MAKER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EASTER EGG HUNT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016677
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02993
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LIFE-ENRICHING SUPPORT SERVICES AND EXPERIENCES FOR CHILDREN CHALLENGED BY HEALTH-RELATED ILLNESSES, NEUROLOGICAL CONDITIONS AND/OR PHYSICAL DISABILITIES. WE DO THIS BY ENGAGING THEM IN SOCIAL, PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL GROWTH ACTIVITIES THROUGH THE USE OF RECREATION, EDUCATION, ENTERTAINMENT, SOCIALIZATION AND CONNECTING WITH NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE CREATE SOCIAL-SKILL AND LIFE-SKILL DEVELOPMENT PROGRAMS SUCH AS SUMMER CAMPS, MONTHLY SOCIAL CONNECTION EVENTS, ECT. FOR CHILDREN WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 700 1,109 0 ONLINE CONTRIBUTION FEES 449 69 0 EASTER EGG HUNT CONTRACT SERVICES 0 0 8,005 0 0 0 MEMORY MAKER ONLINE CONTRIBUTION FEES 0 0 9 CONTRACT SERVICES 0 0 3,033 0 0 0 SPECIAL SOURCE CONTRACT SERVICE 0 0 25,733 0 0 0 BOO BASH CONTRACT SERVICE 0 0 2,500 0 0 0 L & L EVENT CONTRACT SERVICE 0 0 8,451 0 0 0 NV BIG GIVE CONTRACT SERVICE 0 0 220 0 0 0 SPECIAL DAYS CONTRACT SERVICE 0 0 6,472 TOTAL 1,149 1,178 54,423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254317
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IRS990/TotalRevenueGrp/ExclusionAmt0207
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IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102604
IRS990/TravelGrp/FundraisingAmt057
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/ProgramServicesAmt01700
IRS990/TravelGrp/TotalAmt01814
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089117
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUNSHINENEVADA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022584474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.158.115.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202731635

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,604
Liabilities
$12,062
Net assets
$90,542
Revenue
$225,342
Expenses
$254,317
Net income
-$28,975
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