Civic Intelligence

Gift of Sunshine Inc

990EZ • Fiscal year 2012 • EIN 27-0044072

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 13, 2012

Organization ProfileThe Gift of Sunshine
PO Box 24618034
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$151,880

No earlier filing loaded for comparison.

Net Assets

$151,880

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$135,960

No earlier filing loaded for comparison.

Expenses

$23,997

No earlier filing loaded for comparison.

Net Income

$111,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $151,880Net Assets 2012: $151,8802012Assets 2014: $165,313Net Assets 2014: $165,3132014Assets 2015: $134,369Net Assets 2015: $134,3692015Assets 2016: $125,414Net Assets 2016: $125,4142016

Highlighted filing

2012

Assets$151,880
Liabilities-
Net Assets$151,880
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $135,960Expenses 2012: $23,997Net Income 2012: $111,9632012Revenue 2014: $29,589Expenses 2014: $51,455Net Income 2014: -$21,8662014Revenue 2015: $13,821Expenses 2015: $44,765Net Income 2015: -$30,9442015Revenue 2016: $28,263Expenses 2016: $37,218Net Income 2016: -$8,9552016

Highlighted filing

2012

Revenue$135,960
Expenses$23,997
Net Income$111,963
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Dog training to assist people

Filing and Contact Details

Filer

EIN
27-0044072
Raw XML Appendix136 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
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IRS990EZ/CashSavingsAndInvestments/BOY039917
IRS990EZ/CashSavingsAndInvestments/EOY0151880
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0111963
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid010182
IRS990EZ/GrossReceipts0136466
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0825
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint03047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CENTER VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE E VAN VLIET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOG TRAINING TO ASSIST PEOPLE
IRS990EZ/PrintingPublicationsPostage0355
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS RESPONSIBLE FOR TRAINING SERVICE DOGS THAT WILL PROVIDE PHYSICAL ASSISTANCE TO MOBILITY IMPAIRED INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023997
IRS990EZ/ProgramServiceRevenue02424
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IRS990EZ/SalariesOtherCompEmplBenefits08114
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IRS990EZ/SpecialEventsNetIncomeLoss0-506
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 246
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTER VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018034
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE E VAN VLIET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06108381900
IRS990EZ/TotalAssets/BOY039917
IRS990EZ/TotalAssets/EOY0151880
IRS990EZ/TotalExpenses023997
IRS990EZ/TotalProgramServiceExpenses023997
IRS990EZ/TotalRevenue0135960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0133217
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086473
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0333860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037
IRS990ScheduleA/GrossInvestmentIncome509/Total02896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02424
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06202
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09556
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0344
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02896
IRS990ScheduleA/InvestmentIncomePercentage00.00840
IRS990ScheduleA/PriorYearSupportPercentage00.99010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99160
IRS990ScheduleA/PublicSupportTotal5090343416
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092712
IRS990ScheduleA/TotalSupportTotal/Total0346312
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270044072
ReturnHeader/Filer/Name/BusinessNameLine10GIFT OF SUNSHINE
ReturnHeader/Filer/NameControl0GIFT
ReturnHeader/Filer/Phone06108381900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 246
ReturnHeader/Filer/USAddress/City0CENTER VALLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0JULIE E VAN VLIET
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0200711980
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOTI & MCPHILLIP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106666 PASSER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COOPERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018036
ReturnHeader/Preparer/Name0DANIEL P MCPHILLIPS
ReturnHeader/Preparer/Phone06102822618
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T16:59:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,880
Liabilities
-
Net assets
$151,880
Revenue
$135,960
Expenses
$23,997
Net income
$111,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.28$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.14$0.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.30$0.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$1.36$0.24$1.12