Civic Intelligence

Sunshine Nevada Organization

990 • Fiscal year 2016 • EIN 26-2255050

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PROJECTSUNSHINENEVADA.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

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$74,263

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$136,846

Down $2,454 (-1.8%) from 2015

Net Assets

Down

$119,517

Down $17,753 (-13%) from 2015

Liabilities

Up

$17,329

Up $15,299 (+754%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$299,200

Down $33,930 (-10%) from 2015

Expenses

Up

$316,953

Up $67,734 (+27%) from 2015

Net Income

Down

-$17,753

Down $101,664 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$136,846
Liabilities$17,329
Net Assets$119,517
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$299,200
Expenses$316,953
Net Income-$17,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$304,759
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$139,300$136,846▼ $2,454
Total Assets$139,300$136,846▼ $2,454
Liabilities
Accounts Payable and Accrued Expenses$2,030$12,329▲ $10,299
Other Liabilities-$5,000-
Total Liabilities$2,030$17,329▲ $15,299
Net Assets / Fund Balance
Unrestricted Net Assets$137,270$119,517▼ $17,753
Total Net Assets Fund Balance$137,270$119,517▼ $17,753
Total Liabilities and Net Assets / Fund Balance$139,300$136,846▼ $2,454
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari TillmanDirectorPT$74,263$74,263

Board Members and Trustees

NameTitle
Brett TorinoDirector
Doug FreeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$253,671
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$45,429
All Other Contributions
$253,671
Change in Net Assets
$-17,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,200
Total Revenue per Audited Statements
$299,200
Total Revenue per Form 990
$299,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,744
Salaries, Compensation, and Employee Benefits$119,209
Total Fundraising Expense$40,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,669$4,906$31,634$119,209
All Other Expenses$20,001$37-$20,038
Other Expenses$18,433$102-$18,433
Fees for Services Other$7,247$2,900$3,200$13,347
Office Expenses$8,064$1,392$490$9,946
Insurance$3,311$526$1,101$4,938
Occupancy--$2,409$2,409
Advertising$861$320$731$1,912
Travel$1,742-$39$1,781
Fees for Services Accounting--$992$992
Total Functional Expenses$263,856$12,501$40,596$316,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,953
Total Expenses per Audited Statements$316,953
Total Expenses per Form 990$316,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,988
Fundraising Direct Expenses$5,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memory Maker$34,020$34,020$2,694$31,326
Easter Egg Hunt$16,968$16,968$2,655$14,313
Total Events$50,988$50,988$5,559$45,429
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$5,000
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
Torino Foundation
EIN
26-2255050
Phone
7022584474
Address
2915 LAKE EAST DRIVE, LAS VEGAS, NV 89117
Doing Business As
Project Sunshine Nevada

Signing Officer

Name
Kari Tillman
Title
Director
Phone
7022584474
Signed
2017-11-15
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

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

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

Raw XML Appendix376 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/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EASTER EGG HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1CREATE CAMPS FOR CHILDREN THAT HAVE BEEN AFFECTED BY LIFE CHANGING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND INFORMATION ARE AVAILABLE UPON WRITTEN REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139300
IRS990/TotalAssetsEOYAmt0136846
IRS990/TotalAssetsGrp/BOYAmt0139300
IRS990/TotalAssetsGrp/EOYAmt0136846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253671
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02030
IRS990/TotalLiabilitiesEOYAmt017329
IRS990/TotalLiabilitiesGrp/BOYAmt02030
IRS990/TotalLiabilitiesGrp/EOYAmt017329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137270
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IRS990/TotalOtherProgSrvcExpenseAmt02743
IRS990/TotalProgramServiceExpensesAmt0263856
IRS990/TotalReportableCompFromOrgAmt074263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299200
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136846
IRS990/TravelGrp/FundraisingAmt039
IRS990/TravelGrp/ProgramServicesAmt01742
IRS990/TravelGrp/TotalAmt01781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02915 LAKE EAST DRIVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PROJECTSUNSHINENEVADA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022584474
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORINO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TORI
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0517BBFD1F3A5979A1BF1C9FC0307C064D252B2DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517BBFD1F3A5979A1BF1C9FC0307C064D252B2DF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202731635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYAN & PAYAN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07936 W SAHARA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07022339526
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D PAYAN CPA
ReturnHeader/ReturnTs02017-11-14T11:54:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,846
Liabilities
$17,329
Net assets
$119,517
Revenue
$299,200
Expenses
$316,953
Net income
-$17,753
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
2016Detailed filing. Detailed filing data is available for this year.$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