Civic Intelligence

Sunshine Corner After School Inc

EIN 35-1894633 • 501(c)3 • Lawrenceburg, IN

Profile

After school activities and care for elementary school children.

137 Second StreetLawrenceburg, IN 47025

n/A

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$6,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $624 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $52 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$45,076

Down $15,572 (-26%) from 2014

Expenses

Down

$45,128

Down $16,458 (-27%) from 2014

Net Income

Up

-$52

Up $886 (+94%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5K$1.0K$500$0Assets 2013: $1,405Liabilities 2013: $415Net Assets 2013: $9902013Assets 2014: $624Liabilities 2014: $572Net Assets 2014: $522014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $49,932Expenses 2013: $51,832Net Income 2013: -$1,9002013Revenue 2014: $60,648Expenses 2014: $61,586Net Income 2014: -$9382014Revenue 2015: $45,076Expenses 2015: $45,128Net Income 2015: -$522015

Highlighted filing

2015

Revenue$45,076
Expenses$45,128
Net Income-$52
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$45,076
Expenses
$45,128
Net income
-$52
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$45.1$45.1$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.57$0.05$60.6$61.6$0.94
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$49.9$51.8$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$45,076
Mission and Program Overview

Mission

After school activities and care for elementary school children.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL ACTIVITIES FOR YOUTH INCLUDING FIELD TRIPS, SUPPLIES, AND SNACKS/MEALS.-$43,599
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA LOREYPresidentPT$6,800-$6,800
WILLIAM LOREYSecretary/TrPT$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Corner After School Inc
EIN
35-1894633
Phone
8125373077
Address
137 SECOND STREET, LAWRENCEBURG, IN 47025

Signing Officer

Name
Karla Lorey
Title
President
Phone
8125373077
Signed
2016-08-05

Preparer

Firm
Risse Meiring & Company Inc
Address
PO BOX 200, FORT LORAMIE, OH 45845-0200
Preparer
Kevin J Meiring CPA
Phone
9372953813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 75 daycare meals 1,633 miscellaneous expense 127 bank charge 60 total 1,895”

Form 990-ez, Part II, Line 26

“Accrued / withheld payroll taxes 572 0”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08125373077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt045076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA LOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL ACTIVITIES AND CARE FOR ELEMENTARY SCHOOL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt045076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL ACTIVITIES FOR YOUTH INCLUDING FIELD TRIPS, SUPPLIES, AND SNACKS/MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037928
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045128
IRS990EZ/TotalProgramServiceExpensesAmt043599
IRS990EZ/TotalRevenueAmt045076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056833
IRS990ScheduleA/Total509Grp/TotalAmt0266267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266268
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE COMPANY SETTLED ALL LIABILITIES IN 2015 AND USED THE REMAINING ASSET TO PAY THOSE LIABILITIES. THE ORGANIZATION HAD NO ASSETS TO DISPOSE OF AT TIME OF TERMINATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 75 DAYCARE MEALS 1,633 MISCELLANEOUS EXPENSE 127 BANK CHARGE 60 TOTAL 1,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED / WITHHELD PAYROLL TAXES 572 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA LOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125373077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE CORNER AFTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0351894633
ReturnHeader/Filer/PhoneNum08125373077
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341873825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RISSE MEIRING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LORAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458450200
ReturnHeader/PreparerPersonGrp/PhoneNum09372953813
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J MEIRING CPA
ReturnHeader/ReturnTs02016-08-13T18:18:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.