Civic Intelligence

Gift of Sunshine Inc

EIN 27-0044072 • 501(c)3 • Center Valley, PA

Revoked990-N Coverage

Profile

Dog training to assist people

Revocation date: Mar 15, 2022

PO Box 246Center Valley, PA 18034

the gift of sunshine

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

85th percentile

$9,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

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

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,414

Down $8,955 (-6.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$125,414

Down $8,955 (-6.7%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$28,263

Up $14,442 (+104%) from 2015

Expenses

Down

$37,218

Down $7,547 (-17%) from 2015

Net Income

Up

-$8,955

Up $21,989 (+71%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2016

Assets$125,414
Liabilities-
Net Assets$125,414
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$28,263
Expenses$37,218
Net Income-$8,955
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$125,414
Liabilities
-
Net assets
$125,414
Revenue
$28,263
Expenses
$37,218
Net income
-$8,955
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 2, 2016
Return Version
2015v3.0
Gross Receipts
$28,517
Mission and Program Overview

Mission

Dog training to assist people

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS RESPONSIBLE FOR TRAINING SERVICE DOGS THAT WILL PROVIDE PHYSICAL ASSISTANCE TO MOBILITY IMPAIRED INDIVIDUALS-$37,218
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE E VAN VLIETPresidentPT$9,600-$9,600
Filing and Contact Details

Filer

Filer Name
The Gift of Sunshine
EIN
27-0044072
Phone
6108381900
Address
PO BOX 246, CENTER VALLEY, PA 18034

Signing Officer

Name
Julie E Van Vliet
Title
President
Signed
2016-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Mcphillips CPA & Company LLC
Address
212 N MAIN STREET, COOPERSBURG, PA 18036
Preparer
Daniel P Mcphillips
Phone
6102822618
Supplemental Narrative

Additional Explanations

Part I Line 16

“Part i line 16 other expenses registration fee, paypal,supplies, workmen's comp insurance”

Part I Line 10

“Part i line 10 grants and similar amounts paid gandalf fund and hope chest fund”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0JULIE E VAN VLIET
IRS990EZ/BooksInCareOfDetail/PhoneNum06108381900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 246
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTER VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125414
IRS990EZ/FundraisingGrossIncomeAmt053
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022260
IRS990EZ/GrossReceiptsAmt028517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01330
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125414
IRS990EZ/OccupancyRentUtltsAndMaintAmt01568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE E VAN VLIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG TRAINING TO ASSIST PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS RESPONSIBLE FOR TRAINING SERVICE DOGS THAT WILL PROVIDE PHYSICAL ASSISTANCE TO MOBILITY IMPAIRED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037218
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011230
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0254
IRS990EZ/SpecialEventsNetIncomeLossAmt0-201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037218
IRS990EZ/TotalProgramServiceExpensesAmt037218
IRS990EZ/TotalRevenueAmt028263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03760
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt0295104
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135641
IRS990ScheduleA/Total509Grp/TotalAmt0295104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298864
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 16 OTHER EXPENSES REGISTRATION FEE, PAYPAL,SUPPLIES, WORKMEN'S COMP INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID GANDALF FUND AND HOPE CHEST FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE E VAN VLIET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIFT OF SUNSHINE
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0270044072
ReturnHeader/Filer/PhoneNum06108381900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0CENTER VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463306598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHILLIPS CPA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018036
ReturnHeader/PreparerPersonGrp/PhoneNum06102822618
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MCPHILLIPS
ReturnHeader/ReturnTs02017-04-09T13:45:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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