Civic Intelligence

Sunshine Inc. Residential and Support Services

990 • Fiscal year 2011 • EIN 34-4441627

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,232,076

Up $434,299 (+3.7%) from 2010

Net Assets

Down

$5,958,599

Down $394,237 (-6.2%) from 2010

Liabilities

Up

$6,273,477

Up $828,536 (+15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,019,466

Down $326,181 (-1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $11,797,777Liabilities 2010: $5,444,941Net Assets 2010: $6,352,8362010Assets 2011: $12,232,076Liabilities 2011: $6,273,477Net Assets 2011: $5,958,5992011Assets 2012: $12,295,825Liabilities 2012: $6,695,203Net Assets 2012: $5,600,6222012Assets 2013: $12,442,607Liabilities 2013: $7,025,085Net Assets 2013: $5,417,5222013Assets 2014: $12,184,387Liabilities 2014: $7,092,638Net Assets 2014: $5,091,7492014Assets 2015: $12,259,716Liabilities 2015: $7,737,103Net Assets 2015: $4,522,6132015Assets 2016: $14,179,479Liabilities 2016: $8,587,734Net Assets 2016: $5,591,7452016Assets 2017: $15,899,489Liabilities 2017: $9,401,490Net Assets 2017: $6,497,9992017Assets 2018: $17,470,317Liabilities 2018: $11,658,667Net Assets 2018: $5,811,6502018Assets 2019: $15,758,772Liabilities 2019: $10,920,527Net Assets 2019: $4,838,2452019Assets 2020: $20,313,876Liabilities 2020: $8,715,970Net Assets 2020: $11,597,9062020Assets 2021: $21,921,125Liabilities 2021: $3,934,161Net Assets 2021: $17,986,9642021Assets 2022: $20,306,600Liabilities 2022: $3,135,435Net Assets 2022: $17,171,1652022Assets 2023: $43,973,739Liabilities 2023: $6,709,404Net Assets 2023: $37,264,3352023Assets 2024: $45,368,506Liabilities 2024: $7,555,380Net Assets 2024: $37,813,1262024

Highlighted filing

2011

Assets$12,232,076
Liabilities$6,273,477
Net Assets$5,958,599
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,345,6472010Expenses 2011: $23,019,4662011Expenses 2012: $23,347,7652012Revenue 2013: $23,420,872Expenses 2013: $23,603,972Net Income 2013: -$183,1002013Revenue 2014: $23,041,389Expenses 2014: $23,367,162Net Income 2014: -$325,7732014Revenue 2015: $22,555,071Expenses 2015: $23,125,407Net Income 2015: -$570,3362015Revenue 2016: $24,149,940Expenses 2016: $23,080,808Net Income 2016: $1,069,1322016Revenue 2017: $24,002,017Expenses 2017: $23,095,763Net Income 2017: $906,2542017Revenue 2018: $23,634,147Expenses 2018: $24,320,496Net Income 2018: -$686,3492018Revenue 2019: $24,070,857Expenses 2019: $25,044,262Net Income 2019: -$973,4052019Revenue 2020: $30,237,496Expenses 2020: $23,477,835Net Income 2020: $6,759,6612020Revenue 2021: $30,324,774Expenses 2021: $23,935,716Net Income 2021: $6,389,0582021Revenue 2022: $24,015,523Expenses 2022: $24,831,322Net Income 2022: -$815,7992022Revenue 2023: $27,894,779Expenses 2023: $30,365,177Net Income 2023: -$2,470,3982023Revenue 2024: $33,094,873Expenses 2024: $33,480,382Net Income 2024: -$385,5092024

Highlighted filing

2011

Revenue-
Expenses$23,019,466
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$22,689,835
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
34-4441627
Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990/Description0IN 2011, SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES HAS BEEN PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES FOR 61 YEARS.THE PROGRAM SERVED INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, ACHIEVING THE FOLLOWING:- 83 INDIVIDUALS WITH SIGNIFICANT MEDICAL AND/OR BEHAVIORAL CONDITIONS SERVED IN THE CENTRAL INTERMEDIATE CARE FACILITY- 87 INDIVIDUALS SERVED IN COMMUNITY GROUP HOMES- 62 INDIVIDUALS SERVED IN THEIR OWN HOME WITH SUPPORTS RANGING FROM 5 HOURS PER WEEK TO 24 HOURS PER DAY DEPENDING ON THEIR NEEDS- 111 INDIVIDUALS SERVED IN RESPITE, A TEMPORARY RESIDENTIAL SERVICE DESIGNED TO PROVIDE A BREAK FROM CARETAKING RESPONSIBILITIES FOR FAMILIES- 31 INDIVIDUALS SERVED BY AN INTERVENTION PROGRAM DESIGNED TO SUPPORT FAMILIES WITH CHILDREN WHO HAVE INTENSIVE BEHAVIORAL NEEDS- 15 FAMILIES SERVED IN A PROGRAM DESIGNED TO HELP PARENTS WITH DEVELOPMENTAL DISABILITIES RAISE THEIR CHILDREN- 112 INDIVIDUALS SERVED IN A WEEKEND RECREATION PROGRAM- 907 FAMILIES LINKED TO SERVICES THROUGH A FAMILY RESOURCE PROGRAM ADMINISTERED BY SUNSHINE ON BEHALF OF LUCAS COUNTY BOARD OF DEVELOPMENTAL DISABILITIESACCOMPLISHMENTS OF THE PROGRAM:- BOUGHT A SINGLE STORY HOUSE FOR 7 WOMEN WHO FOUND THE STAIRS IN THEIR CURRENT SUNSHINE GROUP HOME INCREASINGLY CHALLENGING- HIRED A CERTIFIED BEHAVIOR ANALYST TO SUPPORT INDIVIDUALS WITH CHALLENGING BEHAVIORS
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023841331
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025157125
IRS990ScheduleA/Total509/Total0116253154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022445163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022960222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024576560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024494660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026027418
IRS990ScheduleA/TotalSupportTotal/Total0120504023
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue07828312
IRS990ScheduleD/Buildings/Depreciation012178348
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis020006660
IRS990ScheduleD/Equipment/BookValue0512464
IRS990ScheduleD/Equipment/Depreciation02202842
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02715306
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES MAINTAINS CUSTODIAL ACCOUNTS FOR ITS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/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/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherLiabilities/Amount0212014
IRS990ScheduleD/OtherLiabilities/Amount1998788
IRS990ScheduleD/OtherLiabilities/Description0P/R WITHHOLDINGS
IRS990ScheduleD/OtherLiabilities/Description1RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/TotalOfAmounts01210802
IRS990ScheduleD/TotalOfBookValueLandBuildings08340776
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1SUNSHINE INC. RESIDENTIAL & SUPPORT SERVICES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING UPDATED CONFLICT OF INTEREST POLICY STATEMENTS TO BE REVIEWED AND SIGNED BY THE BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES' DIRECTOR OF H.R. PROVIDES SALARY SURVEY DATA AND PERFORMANCE REVIEWS TO THE BOARD TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. OTHER OFFICER'S COMPENSATION IS DETERMINED BASED ON SALARY SURVEY DATA AND PERFORMANCE REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4SUNSHINE COMMUNITIES' FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation5SUNSHINE'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. TO ACHIEVE THIS MISSION, SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES (SIRSS) OFFERS A WIDE ARRAY OF SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION TOUCHES THE LIVES OF OVER 1000 INDIVIDUALS ANNUALLY. AMONG THE SERVICES OFFERED ARE RESIDENTIAL SUPPORTS IN INTERMEDIATE CARE FACILITIES, COMMUNITY GROUP HOMES OR THE INDIVIDUALS' OWN HOMES DEPENDING ON THEIR CHOICE. IN ADDITION SIRRS OFFERS RESPITE SERVICES SO THAT FAMILIES WITH A FAMILY MEMBER WHO HAS DEVELOPMENTAL DISABILITIES CAN TAKE A BREAK FROM CARETAKING, KNOWING THAT THEIR FAMILY MEMBER IS SAFE AND HAPPY. INDIVIDUALS SERVED OFTEN HAVE COMPLICATING MEDICAL OR MENTAL HEALTH CONDITIONS IN ADDITION TO A DEVELOPMENTAL DISABILITY. TO MEET THEIR NEEDS, SIRSS OFFERS MEDICAL AND CLINICAL SERVICES INCLUDING NURSING CARE, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH THERAPY. THESE SERVICES ARE OFFERED IN A VARIETY OF ADAPTED SETTINGS INCLUDING A THERAPEUTIC POOL AND THERAPEUTIC RIDING CENTER. FOR 20 YEARS SIRSS HAS HELPED FAMILIES RAISING CHILDREN WHOSE DEVELOPMENTAL DISABILITY INFLUENCES CHALLENGING BEHAVIORS. BY BUILDING A SYSTEM OF SUPPORTS AROUND THE FAMILIES AND TEACHING SIMPLE STRATEGIES FOR MANAGING BEHAVIORS, MANY CHILDREN HAVE BEEN ABLE TO REMAIN IN THEIR FAMILY HOME RATHER THAN GROWING UP IN AN INSTITUTIONAL SETTING. HOW THIS WORK IS DONE IS AS CRITICAL AS WHAT IS DONE. CREATING A SENSE OF COMMUNITY IS INHERENT IN THE WORK, AND THE VALUES DRIVING THE WORK ARE TENDERNESS, MUTUALITY, SPIRITUALITY, INTEGRITY AND STEWARDSHIP.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,232,076
Liabilities
$6,273,477
Net assets
$5,958,599
Revenue
-
Expenses
$23,019,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$7.56$37.8$33.1$33.5$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$6.71$37.3$27.9$30.4$2.47
2022Detailed filing. Detailed filing data is available for this year.$20.3$3.14$17.2$24.0$24.8$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.93$18.0$30.3$23.9$6.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.72$11.6$30.2$23.5$6.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$10.9$4.84$24.1$25.0$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$11.7$5.81$23.6$24.3$0.69
2017Detailed filing. Detailed filing data is available for this year.$15.9$9.40$6.50$24.0$23.1$0.91
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.59$5.59$24.1$23.1$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.74$4.52$22.6$23.1$0.57
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.09$5.09$23.0$23.4$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.4$7.03$5.42$23.4$23.6$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.70$5.60$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.27$5.96$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.44$6.35$23.3