Civic Intelligence

Sunshine House of Fordyce

EIN 35-2428176 • 501(c)3 • Fordyce, AR

Profile

Provide foster care for the state of arkansas

1846 Industrial DriveFordyce, AR 71742

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,694

Down $4,771 (-7.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$57,694

Down $4,771 (-7.6%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$15,000

Up $9,107 (+155%) from 2020

Expenses

Down

$19,771

Down $82,546 (-81%) from 2020

Net Income

Up

-$4,771

Up $91,653 (+95%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2013: $41,080Liabilities 2013: $2,059Net Assets 2013: $39,0212013Assets 2014: $41,263Liabilities 2014: $2,777Net Assets 2014: $38,4862014Assets 2015: $182,119Liabilities 2015: $13,035Net Assets 2015: $169,0842015Assets 2016: $430,151Liabilities 2016: $119,724Net Assets 2016: $310,4272016Assets 2017: $386,415Liabilities 2017: $86,491Net Assets 2017: $299,9242017Assets 2018: $307,881Liabilities 2018: $77,231Net Assets 2018: $230,6502018Assets 2019: $230,320Liabilities 2019: $71,431Net Assets 2019: $158,8892019Assets 2020: $62,465Net Assets 2020: $62,4652020Assets 2021: $57,694Net Assets 2021: $57,6942021

Highlighted filing

2021

Assets$57,694
Liabilities-
Net Assets$57,694
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $146,336Expenses 2013: $114,268Net Income 2013: $32,0682013Revenue 2014: $211,597Expenses 2014: $212,132Net Income 2014: -$5352014Revenue 2015: $475,172Expenses 2015: $344,574Net Income 2015: $130,5982015Revenue 2016: $736,986Expenses 2016: $595,643Net Income 2016: $141,3432016Revenue 2017: $419,321Expenses 2017: $417,814Net Income 2017: $1,5072017Revenue 2018: $253,442Expenses 2018: $309,870Net Income 2018: -$56,4282018Revenue 2019: $155,478Expenses 2019: $215,244Net Income 2019: -$59,7662019Revenue 2020: $5,893Expenses 2020: $102,317Net Income 2020: -$96,4242020Revenue 2021: $15,000Expenses 2021: $19,771Net Income 2021: -$4,7712021

Highlighted filing

2021

Revenue$15,000
Expenses$19,771
Net Income-$4,771
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$57,694
Liabilities
-
Net assets
$57,694
Revenue
$15,000
Expenses
$19,771
Net income
-$4,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.06$1.02$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.71$1.59$1.55$2.15$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.77$2.31$2.53$3.10$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.86$3.00$4.19$4.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.30$1.20$3.10$7.37$5.96$1.41
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$4.75$3.45$1.31
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$2.12$2.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.46$1.14$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$15,000
Mission and Program Overview

Mission

Provide foster care for the state of arkansas

Program Services

DescriptionGrantsExpenses
PROVIDE FOSTER CARE FOR STATE OF ARKANSAS-$11,000
PROVIDE FOSTER CARE FOR THE STATE OF ARKANSAS-$8,771
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUBBA HARGETTChairman-$0--
DIANE OLIVERDirector-$0--
SUSAN SHIVERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunshine House of Fordyce
EIN
35-2428176
Address
1846 INDUSTRIAL DRIVE, FORDYCE, AR 71742

Signing Officer

Name
Bubba Hargett
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,200 insurance 3,000 total 5,200”

Form 990-ez, Part II, Line 24

“Equipment 23,664 23,664 less accumulated depreciation 15,845 15,845 parking lot 2,880 2,880 less accumulated depreciation 672 1,073 total 10,027 9,626”

Form 990-ez, Part III, Line 31

“Provide foster care for the state of arkansas”

Raw XML Appendix120 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/PersonNm0GAIL WYNNE
IRS990EZ/BooksInCareOfDetail/PhoneNum08703523161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01846 INDUSTRIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORDYCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057694
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015777
IRS990EZ/LandAndBuildingsGrp/EOYAmt015777
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057694
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUBBA HARGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SHIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09626
IRS990EZ/OtherExpensesTotalAmt05200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOSTER CARE FOR THE STATE OF ARKANSAS
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOSTER CARE FOR STATE OF ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOSTER CARE FOR THE STATE OF ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012971
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019771
IRS990EZ/TotalProgramServiceExpensesAmt019771
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0893583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175
IRS990ScheduleA/TotalSupportAmt0175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,200 INSURANCE 3,000 TOTAL 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 23,664 23,664 LESS ACCUMULATED DEPRECIATION 15,845 15,845 PARKING LOT 2,880 2,880 LESS ACCUMULATED DEPRECIATION 672 1,073 TOTAL 10,027 9,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FOSTER CARE FOR THE STATE OF ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUBBA HARGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE HOUSE OF FORDYCE
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0352428176
ReturnHeader/Filer/USAddress/AddressLine1Txt01846 INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORDYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02022-11-15T16:04:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BUBBA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARGETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.