Civic Intelligence

Sunshine Nevada Organization

990 • Fiscal year 2020 • EIN 26-2255050

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

77th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-111%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 133.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,071 (-100%) from 2019

Net Assets

Down

-$3,067

Down $25,953 (-113%) from 2019

Liabilities

Down

$3,067

Down $10,118 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$27,075

Down $222,702 (-89%) from 2019

Expenses

Down

$57,029

Down $210,778 (-79%) from 2019

Net Income

Down

-$29,954

Down $11,924 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$3,067
Net Assets-$3,067
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$27,075
Expenses$57,029
Net Income-$29,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Gross Receipts
$27,075
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, neurologic conditions and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,071$0▼ $36,071
Total Assets$36,071$0▼ $36,071
Liabilities
Accounts Payable and Accrued Expenses$10,435--
Unsecured Notes Loans Payable-$3,067-
Other Liabilities$2,750$0▼ $2,750
Total Liabilities$13,185$3,067▼ $10,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,886$-3,067▼ $25,953
Total Net Assets Fund Balance$22,886$-3,067▼ $25,953
Total Liabilities and Net Assets / Fund Balance$36,071$0▼ $36,071
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari TillmanSecretaryFT$36,000$36,000

Board Members and Trustees

NameTitle
Ingrid ReismanPresident
Carrie NelsonDirector
Chris BacheDirector
Jenny GidgeDirector
Juan Carlos CarilloDirector
Kelly BulgatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,296
Program Service Revenue
$10,000
Investment Income
$29
Other Revenue
$2,750
All Other Contributions
$14,296
Change in Net Assets
$-29,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,602
Other Expenses$15,427
Total Fundraising Expense$740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$41,602$0$41,602
Fees for Services Other$0$10,800$0$10,800
Fees for Services Accounting$0$2,581$0$2,581
All Other Expenses$0$303$488$791
Insurance$0$686$0$686
Advertising$0$0$194$194
Other Expenses$0$25$0$25
Total Functional Expenses$12$56,277$740$57,029
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Tillman
Formed
2008
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
280

Preparer

Firm
Johns Collotta White Gp
Address
1575 W HORIZON RIDGE PKWY 530785, HENDERSON, NV 89012
Preparer
Lyndsay White CPA
Phone
7024011701
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“All Contractors propose their fee and Sunshine Nevada Organization decides on acceptance. Service fees are determined by years of service and also industry average.”

Pt VI, Line 12C

“Board members disclose if there is a conflict of interest.”

Pt VI, Line 11B

“One of the Board Members owns the accounting firm that provides accounting services. Together with the President, they review the Form 990. Board has access to the Form 990 in a file for review once it is filed.”

Raw XML Appendix392 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Contractors propose their fee and Sunshine Nevada Organization decides on acceptance. Service fees are determined by years of service and also industry average.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose if there is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2One of the Board Members owns the accounting firm that provides accounting services. Together with the President, they review the Form 990. Board has access to the Form 990 in a file for review once it is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036071
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt036071
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt057029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013185
IRS990/TotalLiabilitiesEOYAmt03067
IRS990/TotalLiabilitiesGrp/BOYAmt013185
IRS990/TotalLiabilitiesGrp/EOYAmt03067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02915 Lake East Drive
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sunshinenevada.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Tillman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07022584474
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunshine Nevada Organization
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0262255050
ReturnHeader/Filer/PhoneNum07022584474
ReturnHeader/Filer/USAddress/AddressLine1Txt02915 Lake East Drive
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNS COLLOTTA WHITE GP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 W HORIZON RIDGE PKWY 530785
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089012
ReturnHeader/PreparerPersonGrp/PhoneNum07024011701
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyndsay White CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-02T17:08:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kari
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tillman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,067
Net assets
-$3,067
Revenue
$27,075
Expenses
$57,029
Net income
-$29,954
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