Civic Intelligence

Ray of Sunshine Foundation

EIN 27-0289162 • 501(c)3 • Rogers, AR

Profile

To ensure the long-term viability of the sunshine school and development center

3400 Woods LaneRogers, AR 72756

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-796%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$766,946

Up $73,962 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$766,946

Up $73,962 (+11%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$16,288

Down $17,164 (-51%) from 2020

Expenses

Down

$7,603

Down $292,119 (-97%) from 2020

Net Income

Up

$8,685

Up $274,955 (+103%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,790,982Liabilities 2015: $0Net Assets 2015: $1,790,9822015Assets 2016: $1,671,830Liabilities 2016: $0Net Assets 2016: $1,671,8302016Assets 2017: $1,674,614Liabilities 2017: $0Net Assets 2017: $1,674,6142017Assets 2018: $1,186,260Liabilities 2018: $0Net Assets 2018: $1,186,2602018Assets 2019: $941,911Liabilities 2019: $0Net Assets 2019: $941,9112019Assets 2020: $692,984Liabilities 2020: $0Net Assets 2020: $692,9842020Assets 2021: $766,946Liabilities 2021: $0Net Assets 2021: $766,9462021

Highlighted filing

2021

Assets$766,946
Liabilities$0
Net Assets$766,946
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $54,344Expenses 2015: $163,851Net Income 2015: -$109,5072015Revenue 2016: $46,805Expenses 2016: $159,813Net Income 2016: -$113,0082016Revenue 2017: $48,560Expenses 2017: $67,754Net Income 2017: -$19,1942017Revenue 2018: $61,441Expenses 2018: $541,982Net Income 2018: -$480,5412018Revenue 2019: $46,697Expenses 2019: $248,512Net Income 2019: -$201,8152019Revenue 2020: $33,452Expenses 2020: $299,722Net Income 2020: -$266,2702020Revenue 2021: $16,288Expenses 2021: $7,603Net Income 2021: $8,6852021

Highlighted filing

2021

Revenue$16,288
Expenses$7,603
Net Income$8,685
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,946
Liabilities
$0
Net assets
$766,946
Revenue
$16,288
Expenses
$7,603
Net income
$8,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.54$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.16$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$25,933
Mission and Program Overview

Mission

To provide financial support to the sunshine school and development center of benton county.

To ensure the long-term viability of the sunshine school and development center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$657,988$723,081▲ $65,093
Savings and Temporary Cash Investments$34,996$43,503▲ $8,507
Accounts Receivable$0$362▲ $362
Total Assets$692,984$766,946▲ $73,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,984$766,946▲ $73,962
Total Net Assets Fund Balance$692,984$766,946▲ $73,962
Total Liabilities and Net Assets / Fund Balance$692,984$766,946▲ $73,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$723,081--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jarrod ReevesCEOFT$111,194$111,194

Board Members and Trustees

NameTitle
Ted FoxPresident
Paul MahanVice-president
Al DominguezBoard Member
Debbie MatteriBoard Member
Joe GradyBoard Member
Kluane BillingsEx-officio
George SpenceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,288
Other Revenue
$0
Change in Net Assets
$8,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$7,603-$7,603
Total Functional Expenses$0$7,603$0$7,603
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization makes its form 990 available to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board discusses and reviews annually.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ray of Sunshine Foundation
EIN
27-0289162
Phone
4796363190
Address
3400 WOODS LANE, ROGERS, AR 72756

Signing Officer

Name
Jarrod Reeves
Title
CEO
Phone
4796363190
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod Reeves
Formed
2008
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the organization shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The organizations will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the organization's consolidated financial statements. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2016. The organization's federal and state tax returns are not currently under examination. The organization recognize interest and penalties related to unrecognized tax benefits in income tax expense. During the year ended june 30, 2019, the organization did not recognize any interest or penalties. The organization did not have any interest or penalties accrued at june 30, 2019.”

Raw XML Appendix367 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATIONS WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE NOT CURRENTLY UNDER EXAMINATION. THE ORGANIZATION RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES ACCRUED AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES AND REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY OF SUNSHINE FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04375 N VANTAGE DRIVE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796954300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET M PTACEK
ReturnHeader/ReturnTs02022-05-16T10:11:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEVES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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