Civic Intelligence

Sunshine Meadows Assisted Living Facility Inc

990 • Fiscal year 2013 • EIN 27-1096668

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile
1809 18th St34234

(941) 906-9217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.84x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$71,524

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets84th percentile

Assets

Down

$1,800,944

Down $125,126 (-6.5%) from 2012

Net Assets

Down

$555,712

Down $52,131 (-8.6%) from 2012

Liabilities

Down

$1,245,232

Down $72,995 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

$1,481,510

No earlier filing loaded for comparison.

Expenses

Down

$1,533,641

Down $1,762 (-0.1%) from 2012

Net Income

-$52,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $593,556Liabilities 2011: $133,612Net Assets 2011: $459,9442011Assets 2012: $1,926,070Liabilities 2012: $1,318,227Net Assets 2012: $607,8432012Assets 2013: $1,800,944Liabilities 2013: $1,245,232Net Assets 2013: $555,7122013Assets 2014: $1,744,042Liabilities 2014: $1,184,288Net Assets 2014: $559,7542014Assets 2015: $1,996,474Liabilities 2015: $1,182,451Net Assets 2015: $814,0232015Assets 2016: $1,922,522Liabilities 2016: $1,107,589Net Assets 2016: $814,9332016Assets 2017: $1,718,203Liabilities 2017: $1,043,026Net Assets 2017: $675,1772017Assets 2018: $1,576,048Liabilities 2018: $1,017,804Net Assets 2018: $558,2442018Assets 2019: $1,463,350Liabilities 2019: $1,024,784Net Assets 2019: $438,5662019Assets 2020: $1,511,586Liabilities 2020: $960,983Net Assets 2020: $550,6032020Assets 2021: $1,239,151Liabilities 2021: $851,357Net Assets 2021: $387,7942021Assets 2022: $1,363,757Liabilities 2022: $27,283Net Assets 2022: $1,336,4742022Assets 2023: $1,344,403Liabilities 2023: $82,096Net Assets 2023: $1,262,3072023Assets 2024: $1,253,677Liabilities 2024: $45,203Net Assets 2024: $1,208,4742024

Highlighted filing

2013

Assets$1,800,944
Liabilities$1,245,232
Net Assets$555,712
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,560,3502011Expenses 2012: $1,535,4032012Revenue 2013: $1,481,510Expenses 2013: $1,533,641Net Income 2013: -$52,1312013Revenue 2014: $1,560,563Expenses 2014: $1,556,521Net Income 2014: $4,0422014Revenue 2015: $1,822,085Expenses 2015: $1,567,816Net Income 2015: $254,2692015Revenue 2016: $1,533,994Expenses 2016: $1,533,084Net Income 2016: $9102016Revenue 2017: $1,375,312Expenses 2017: $1,515,068Net Income 2017: -$139,7562017Revenue 2018: $1,262,355Expenses 2018: $1,379,288Net Income 2018: -$116,9332018Revenue 2019: $1,404,959Expenses 2019: $1,524,637Net Income 2019: -$119,6782019Revenue 2020: $1,606,206Expenses 2020: $1,469,856Net Income 2020: $136,3502020Revenue 2021: $1,195,449Expenses 2021: $1,358,258Net Income 2021: -$162,8092021Revenue 2022: $1,681,099Expenses 2022: $732,419Net Income 2022: $948,6802022Revenue 2023: $0Expenses 2023: $74,167Net Income 2023: -$74,1672023Revenue 2024: $5,720Expenses 2024: $99,072Net Income 2024: -$93,3522024

Highlighted filing

2013

Revenue$1,481,510
Expenses$1,533,641
Net Income-$52,131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,481,510
Mission and Program Overview

Mission

Sunshine meadows mission is to meet the health care and housing needs of the elderly residents of the community with a commitment to their physical, personal, and emotional needs,while providing an environment which encourages independence and feeling of self-worth.

Sunshsine meadows mission is to meet the health care and housing needs of the elderly residents of the community with a commitment to their physical, personal, and emotional needs,while providing an environment which encourages independence and feeling of self-worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,373$1,601,103▲ $18,730
Cash and Non-Interest-Bearing Accounts$273,201$160,050▼ $113,151
Prepaid Expenses and Deferred Charges$11,481$9,924▼ $1,557
Accounts Receivable$1,778$523▼ $1,255
Total Assets$1,926,070$1,800,944▼ $125,126
Other Assets Total$57,237$29,344▼ $27,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,385$1,187,611▼ $36,774
Accounts Payable and Accrued Expenses$81,566$56,611▼ $24,955
Other Liabilities$12,276$1,010▼ $11,266
Total Liabilities$1,318,227$1,245,232▼ $72,995
Net Assets / Fund Balance
Unrestricted Net Assets$607,843$555,712▼ $52,131
Total Net Assets Fund Balance$607,843$555,712▼ $52,131
Total Liabilities and Net Assets / Fund Balance$1,926,070$1,800,944▼ $125,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,872$105,545-
Land$446,787--
Equipment$49,444$23,160-
Other Assets Org$28,249--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicke MackExecutive DirectorFT$71,524$71,524

Board Members and Trustees

NameTitle
George BumrayPresident
Frederick WilliamsVice Chairman
Dannie Frazier BrownDirector
Gwendolyn AtkinsDirector
James C BrownSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,800
Program Service Revenue
$1,461,818
Investment Income
$0
Other Revenue
$2,892
All Other Contributions
$16,800
Change in Net Assets
$-52,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,510
Total Revenue per Audited Statements
$1,481,510
Total Revenue per Form 990
$1,481,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,121
Other Expenses$617,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,477$130,415-$761,892
Occupancy$207,122--$207,122
Other Employee Benefits$69,365$14,265-$83,630
Payroll Taxes$58,520$12,079-$70,599
Depreciation Depletion$67,194--$67,194
Interest$65,437--$65,437
Office Expenses-$37,517-$37,517
Insurance-$33,825-$33,825
Fees for Services Accounting-$8,371-$8,371
Fees for Services Other-$3,138-$3,138
Fees for Services Legal-$3,028-$3,028
Other Expenses$1,295--$1,295
Advertising-$749-$749
Total Functional Expenses$1,290,254$243,387$0$1,533,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,533,641
Total Expenses per Audited Statements$1,533,641
Total Expenses per Form 990$1,533,641
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Account Liability$1,010
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by members of the board of directors and approved for signature prior to efiling.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed by all board members annually who are required to document compliance.”

CEO executive director top management comp Part VI line 15A

“Performance of executive director is reviewed annually by the board of directors after which related compenstation adjustments, if any, are made.”

Other officer or key employee compensation Part VI line 15B

“Performance of key employees is evaluated annually with any related proposed changes in compensation approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, including the organization's annual form 990, are available upon request by contacting the organization's adminstrative offices.”

Filing and Contact Details

Filer

EIN
27-1096668

Signing Officer

Name
George Bumray
Title
President
Phone
9419069217
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Bumray
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
25

Preparer

Preparer
Robert Eddy
Phone
9417478100
Raw XML Appendix384 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/EquipmentGrp/BookValueAmt049444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072604
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND APPROVED FOR SIGNATURE PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL BOARD MEMBERS ANNUALLY WHO ARE REQUIRED TO DOCUMENT COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE OF EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AFTER WHICH RELATED COMPENSTATION ADJUSTMENTS, IF ANY, ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE OF KEY EMPLOYEES IS EVALUATED ANNUALLY WITH ANY RELATED PROPOSED CHANGES IN COMPENSATION APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, INCLUDING THE ORGANIZATION'S ANNUAL FORM 990, ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S ADMINSTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BUMRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09419069217
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNSHINE MEADOWS ASSISTED LIVING FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
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ReturnHeader/Filer/USAddress/AddressLine101809 18TH ST
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10uniqueTAXx AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 43rd Street W Suite H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417478100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT EDDY
ReturnHeader/ReturnTs02014-05-29T11:25:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,944
Liabilities
$1,245,232
Net assets
$555,712
Revenue
$1,481,510
Expenses
$1,533,641
Net income
-$52,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$0.01$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.34$1.68$0.73$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.85$0.39$1.20$1.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.96$0.55$1.61$1.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.02$0.44$1.40$1.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.02$0.56$1.26$1.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.04$0.68$1.38$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.11$0.81$1.53$1.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.18$0.81$1.82$1.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.18$0.56$1.56$1.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.25$0.56$1.48$1.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.32$0.61$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$1.56