Civic Intelligence

Sunshine Foundation Inc.

990 • Fiscal year 2012 • EIN 34-1456069

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.SUNSHINE.ORG
7223 Maumee-western Road43537
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,154,042

Up $140,108 (+2.8%) from 2011

Net Assets

Up

$5,069,800

Up $506,456 (+11%) from 2011

Liabilities

Down

$84,242

Down $366,348 (-81%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$684,498

Down $14,065 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $5,013,934Liabilities 2011: $450,590Net Assets 2011: $4,563,3442011Assets 2012: $5,154,042Liabilities 2012: $84,242Net Assets 2012: $5,069,8002012Assets 2013: $5,936,957Liabilities 2013: $200,915Net Assets 2013: $5,736,0422013Assets 2014: $6,152,363Liabilities 2014: $477,668Net Assets 2014: $5,674,6952014Assets 2015: $7,106,440Liabilities 2015: $75,791Net Assets 2015: $7,030,6492015Assets 2016: $7,932,764Liabilities 2016: $204,535Net Assets 2016: $7,728,2292016Assets 2017: $7,642,170Liabilities 2017: $217,930Net Assets 2017: $7,424,2402017Assets 2018: $6,800,260Liabilities 2018: $243,855Net Assets 2018: $6,556,4052018Assets 2019: $8,037,208Liabilities 2019: $62,786Net Assets 2019: $7,974,4222019Assets 2020: $21,447,572Liabilities 2020: $171,228Net Assets 2020: $21,276,3442020Assets 2021: $23,721,411Liabilities 2021: $34,577Net Assets 2021: $23,686,8342021Assets 2022: $21,956,794Liabilities 2022: $1,323,991Net Assets 2022: $20,632,8032022Assets 2023: $24,348,010Liabilities 2023: $1,927,766Net Assets 2023: $22,420,2442023Assets 2024: $27,311,546Liabilities 2024: $3,957,000Net Assets 2024: $23,354,5462024

Highlighted filing

2012

Assets$5,154,042
Liabilities$84,242
Net Assets$5,069,800
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $698,5632011Expenses 2012: $684,4982012Revenue 2013: $1,194,119Expenses 2013: $737,576Net Income 2013: $456,5432013Revenue 2014: $1,075,098Expenses 2014: $1,000,269Net Income 2014: $74,8292014Revenue 2015: $2,543,224Expenses 2015: $924,591Net Income 2015: $1,618,6332015Revenue 2016: $2,321,511Expenses 2016: $1,760,947Net Income 2016: $560,5642016Revenue 2017: $1,399,499Expenses 2017: $2,157,145Net Income 2017: -$757,6462017Revenue 2018: $1,222,708Expenses 2018: $1,710,289Net Income 2018: -$487,5812018Revenue 2019: $2,148,905Expenses 2019: $1,398,558Net Income 2019: $750,3472019Revenue 2020: $13,826,310Expenses 2020: $808,222Net Income 2020: $13,018,0882020Revenue 2021: $2,351,407Expenses 2021: $836,462Net Income 2021: $1,514,9452021Revenue 2022: $1,068,646Expenses 2022: $494,345Net Income 2022: $574,3012022Revenue 2023: $1,591,378Expenses 2023: $1,643,806Net Income 2023: -$52,4282023Revenue 2024: $2,434,027Expenses 2024: $2,942,364Net Income 2024: -$508,3372024

Highlighted filing

2012

Revenue-
Expenses$684,498
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,185,821
Mission and Program Overview

Mission

Sunshine's mission is to create community among people with developmental disabilities, their families, friends and staff. We do this by offering services that enable all of us to build relationships that enhance our lives through mutual caring and growth.

Filing and Contact Details

Filer

EIN
34-1456069
Raw XML AppendixShowing 400 of 599 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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IRS990/ActivityOrMissionDescription0OPERATES SOLELY TO SUPPORT SUNSHINE INC. RESIDENTIAL & VOCATIONAL SVCS. SEE SCH O & ATTACHMENT
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IRS990/Description0THE SUNSHINE FOUNDATION, INC. HAD A VERY GOOD YEAR FOR DONATIONS DURING 2012. THROUGH THE GENEROSITY OF DONORS, THE FOUNDATION WAS ABLE TO SUPPORT SOME MAJOR INITIATIVES: -WITH AN INCREASED DEMAND FOR TRANSPORTATION SERVICES, SUNSHINE NEEDED TO EXPAND ITS FLEET OF VEHICLES. WE WERE ABLE TO DO THIS WITH HELP FROM THE FOUNDATION. -BATHROOM RENOVATIONS MEAN A LOT WHEN YOUR BATHROOM NO LONGER MEETS YOUR NEEDS. AGAIN, SEVERAL RENOVATIONS WERE POSSIBLE BECAUSE OF DONORS. -THE FOUNDATION SUPPORTED THE APPLICATION FOR A COMMUNITY DEVELOPMENT GRANT TO PUT AN ART CENTER IN UPTOWN MAUMEE.IN ADDITION, THE FOUNDATION WAS ABLE TO INCREASE ITS LONG TERM INVESTMENTS SO THAT MONEY WILL BE AVAILABLE FOR SUNSHINE NOT JUST NOW BUT INTO THE FUTURE AS WELL.
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IRS990/MissionDescription0SUNSHINE'S MISSION IS TO CREATE COMMUNITY AMONG PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, FRIENDS AND STAFF. WE DO THIS BY OFFERING SERVICES THAT ENABLE ALL OF US TO BUILD RELATIONSHIPS THAT ENHANCE OUR LIVES THROUGH MUTUAL CARING AND GROWTH.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE MONEY GENERATED BY ENDOWMENT FUNDS IS USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT OF SUNSHINE COMMUNITIES IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
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IRS990ScheduleD/TotalOfBookValueProgramRelated0957757
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1041282
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal041282
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017575
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10485
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0485
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053809
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053809
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012527
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012527
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK WITH SUNSHINE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5048
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10150
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015500
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101440
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01440
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0OH
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE DIRECTOR OF DEVELOPMENT NOTIFIES THE APPROPRIATE DIRECTOR / PROGRAM DIRECTOR OF EACH RESTRICTED, DESIGNATED OR GRANT SUB ACCOUNT THAT AN AMOUNT HAS BEEN RECEIVED FROM A DONOR FOR THEIR USE AND ANY RESTRICTION ON THE USE. THE DIRECTOR / PROGRAM DIRECTOR THEN APPROVES THE EXPENDITURE AND CODES THE APPROPRIATE DONATION EXPENSE AND SUB CODES FOR POSTING (RESTRICTED, DESIGNATED OR GRANT). ONLY THE DIRECTOR OF DEVELOPMENT, CEO OR DIRECTOR OF FINANCE CAN APPROVE THE USE OF GENERAL DONATION FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107223 MAUMEE-WESTERN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117223 MAUMEE-WESTERN ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0MAUMEE
IRS990ScheduleI/RecipientTable/AddressUS/City1MAUMEE
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/State1OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode043537
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode143537
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0269208
IRS990ScheduleI/RecipientTable/AmountOfCashGrant157839
IRS990ScheduleI/RecipientTable/EINOfRecipient0344441627
IRS990ScheduleI/RecipientTable/EINOfRecipient1205153897
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO HELP PROVIDE ASSISTANCE TO INDV WITH DEV DISABILITIES.

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Filings

Displayed year

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

Open filing
Assets
$5,154,042
Liabilities
$84,242
Net assets
$5,069,800
Revenue
-
Expenses
$684,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$3.96$23.4$2.43$2.94$0.51
2023Detailed filing. Detailed filing data is available for this year.$24.3$1.93$22.4$1.59$1.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$22.0$1.32$20.6$1.07$0.49$0.57
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.03$23.7$2.35$0.84$1.51
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.17$21.3$13.8$0.81$13.0
2019Detailed filing. Detailed filing data is available for this year.$8.04$0.06$7.97$2.15$1.40$0.75
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.24$6.56$1.22$1.71$0.49
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.22$7.42$1.40$2.16$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.93$0.20$7.73$2.32$1.76$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.11$0.08$7.03$2.54$0.92$1.62
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.48$5.67$1.08$1.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.94$0.20$5.74$1.19$0.74$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.08$5.07$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.45$4.56$0.70