Civic Intelligence

Sunshine from Darkness Inc C/O Emily a Walsh Parry

EIN 26-3271567 • 501(c)3

5570 Gulf Of Mexico Drive34228
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,067 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $24,067 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

$24,076

No earlier filing loaded for comparison.

Expenses

Down

$48,143

Down $117,560 (-71%) from 2012

Net Income

-$24,067

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $101,171Liabilities 2011: $1Net Assets 2011: $101,1702011Assets 2012: $24,067Liabilities 2012: $0Net Assets 2012: $24,0672012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $143,8912011Expenses 2012: $165,7032012Revenue 2013: $24,076Expenses 2013: $48,143Net Income 2013: -$24,0672013

Highlighted filing

2013

Revenue$24,076
Expenses$48,143
Net Income-$24,067
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$24,076
Expenses
$48,143
Net income
-$24,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.24$0.48$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jan 31, 2013
Signed
Jun 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-3271567
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023773
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc024271
IRS990EZ/CostOtherBasisAndSalesExpenses0196
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-24067
IRS990EZ/FeesAndOthPymtToIndContractors020700
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-196
IRS990EZ/GrantsAndSimilarAmountsPaid015126
IRS990EZ/GrossReceipts024272
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024067
IRS990EZ/NetAssetsOrFundBalancesBOY024067
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE M PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMILY A WALSH PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0294
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OBJECTIVES OF THE ORGANIZATION ARE TO SUPPORT AND FUND THE SCIENTIFIC INVESTIGATION AND CREATIVITY THAT WILL FIND TREATMENTS, CURES AND WAYS TO PREVENT MENTAL ILLNESS AND BRAIN DISORDERS AND TO FUND PROJECTS ON THE CUTTING EDGE OF RESEARCH WHICH WILL BRING THE GREATEST RESULTS QUICKLY. SUNSHINE FROM DARKNESS ALSO STRATEGICALLY PRESENTS INFORMATION ABOUT MENTAL ILLNESS AND AVAILABLE RESOURCE. WE PARTNER WITH SPONSORS AND DONORS TO ERASE THE STIGMA ATTACHED TO MENTAL ILLNESS.
IRS990EZ/PrintingPublicationsPostage0859
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR PROGRAM SERVICE ACCOMPLISHMENTS ARE A FREE TO THE PUBLIC, "JOURNEY TO WELLNESS" SYMPOSIUM, FEATURING RENOWNED SCIENTISTS AS WELL AS SPEAKERS WHO HAVE BEEN TOUCHED BY MENTAL ILLNESS. AT THIS SYMPOSIUM WE MAKE AVAILABLE TO THOSE ATTENDING THESE SYMPOSIA INFORMATION ON LOCAL, REGIONAL AND NATIONAL SERVICES AS WELL AS FACILITIES AND THE OPPORTUNITY TO CONNECT DIRECTLY WITH THOSE ORGANIZATIONS. THE JOURNEY TO WELLNESS SYMPOSIUM WAS ATTENDED BY OVER 1700 PEOPLE, 10% HEALTH CARE PROFESSIONALS EARNING CEU'S. OUR PAST ANNUAL SUNSHINE FROM DARKNESS GALA WAS ATTENDED BY OVER 300 PEOPLE. THIS FUND RAISING EVENT HELPS US TO PROVIDE FUNDING TO IMHRO AND THEIR CUTTING EDGE RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048143
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105570 GULF OD MEXICO DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONGBOAT KEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034228
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARLENE HAUCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09415046717
IRS990EZ/TotalAssets/BOY024067
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses048143
IRS990EZ/TotalProgramServiceExpenses048143
IRS990EZ/TotalRevenue024076
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.SUNSHINEFROMDARKNESS.ORG/
IRS990ScheduleA/AmountsSubstContributorsTotal0607252
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: A SHORT YEAR TAX RETURN IS BEING FILED DUE TO THE FACT THAT THE ORGANIZATION HAS VOLUNTARILY TAKEN ACTION TO DISSOLVE UNDER THE PROVISIONS OF SECTION 617.1402, FLORIDA STATUTES, GOVERNING VOLUNTARY DISSOLUTION BY CONSENT OF THE BOARD OF DIRECTORS. DISSOLUTION OF THE CORPORATION WAS EFFECTIVE AS OF JANUTARY 31, 2013. ALL ASSETS WERE TRANSFERED TO INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION, A 501(C)(3) ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0117733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0252993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0314280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0265000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0974277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0288
IRS990ScheduleA/GrossInvestmentIncome170/Total0497
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0281029
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/OtherIncome170/Total015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.37650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35700
IRS990ScheduleA/PublicSupportTotal1700367025
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024271
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0117733
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0252993
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0314280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0265000
IRS990ScheduleA/Total170/Total0974277
IRS990ScheduleA/TotalSupport0974789
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10POBOX 680
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0RUTHERFORD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode094573
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-01-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0680359707
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset015126
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION. GRANTEE ADDRESS: P.O.BOX 680 RUTHERFORD, CA 94573. GRANTEE RELATIONSHIP: AFFILIATED ORGANIZATION. DATE OF GIFT: 01/31/13. AMOUNT GIVEN: 15,126.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 98. DESCRIPTION: TELEPHONE. AMOUNT: 1,137. DESCRIPTION: BANK CHARGES. AMOUNT: 231. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,212. DESCRIPTION: MISCELLANEOUS. AMOUNT: 874. DESCRIPTION: TRAVEL. AMOUNT: 2,131. DESCRIPTION: WEB SERVICES. AMOUNT: 361. DESCRIPTION: PTS FORUM. AMOUNT: 5,414. TOTAL TO FORM 990-EZ, LINE 16: 11,458.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 294. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263271567
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE FROM DARKNESS INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O EMILY A WALSH PARRY
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone09413086463
ReturnHeader/Filer/USAddress/AddressLine105570 GULF OF MEXICO DRIVE
ReturnHeader/Filer/USAddress/City0LONGBOAT KEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034228
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0EMILY A WALSH PARRY
ReturnHeader/Officer/Phone09413663468
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0591753337
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERKERING BARBERIO & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 49348
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342306348
ReturnHeader/Preparer/Name0REBECCA U STONER
ReturnHeader/Preparer/Phone09413654617
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T14:23:20-05:00

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