Civic Intelligence

Sunshine Activity Center

EIN 36-3377747 • 501(c)3

Profile

Group respite - adult mentally handicapped

6202 W Montrose60634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$10,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,593

Down $27,053 (-74%) from 2013

Liabilities

Down

$7,641

Down $7,452 (-49%) from 2013

Net Assets

Down

$1,952

Down $19,601 (-91%) from 2013

Operations
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

$318,354

No earlier filing loaded for comparison.

Expenses

Up

$337,955

Up $16,398 (+5.1%) from 2013

Net Income

-$19,601

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$20K$0-$20KAssets 2011: $11,943Liabilities 2011: $19,140Net Assets 2011: -$7,1972011Assets 2012: $15,520Liabilities 2012: $18,393Net Assets 2012: -$2,8732012Assets 2013: $36,646Liabilities 2013: $15,093Net Assets 2013: $21,5532013Assets 2014: $9,593Liabilities 2014: $7,641Net Assets 2014: $1,9522014

Highlighted filing

2014

Assets$9,593
Liabilities$7,641
Net Assets$1,952
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $263,8172011Expenses 2012: $268,0772012Expenses 2013: $321,5572013Revenue 2014: $318,354Expenses 2014: $337,955Net Income 2014: -$19,6012014

Highlighted filing

2014

Revenue$318,354
Expenses$337,955
Net Income-$19,601
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,593
Liabilities
$7,641
Net assets
$1,952
Revenue
$318,354
Expenses
$337,955
Net income
-$19,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$3.18$3.38$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.03$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.19$0.07$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$318,354
Mission and Program Overview

Mission

Group respite - adult mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Cash and Non-Interest-Bearing Accounts$26,416$3,282▼ $23,134
Accounts Receivable$2,378--
Land, Buildings, and Equipment, Net$3,852$2,311▼ $1,541
Total Assets$36,646$9,593▼ $27,053
Liabilities
Accounts Payable and Accrued Expenses$15,093$7,641▼ $7,452
Total Liabilities$15,093$7,641▼ $7,452
Net Assets / Fund Balance
Unrestricted Net Assets$21,553$1,952▼ $19,601
Total Net Assets Fund Balance$21,553$1,952▼ $19,601
Total Liabilities and Net Assets / Fund Balance$36,646$9,593▼ $27,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,311$15,928$18,239
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Diane GunakaExec Director$10,400$10,400

Board Members and Trustees

NameTitle
Nella SpencerPresident
Marilyn LeschBoard Member
Mindy GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,421
Program Service Revenue
$58,930
Investment Income
$3
Other Revenue
$0
All Other Contributions
$65,965
Change in Net Assets
$-19,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,391
Other Expenses$161,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,855$10,000$0$163,855
Occupancy$44,054$6,867$0$50,921
All Other Expenses$20,353$303$0$20,656
Payroll Taxes$11,282$1,254$0$12,536
Office Expenses$5,820$1,455$0$7,275
Depreciation Depletion$1,541$0$0$1,541
Other Expenses$560$0$0$560
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$313,843$24,112$0$337,955
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
36-3377747
Phone
7732830089

Signing Officer

Name
Diane Gunaka
Title
Officer
Phone
7732830089
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gunaka
Formed
1985
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Preparer
Lewis a Affetto CPA
Phone
7084531999
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board meetings were held each month”

Pt VI, Line 8B

“Board meetings were held each month”

Pt VI, Line 15A

“Director review”

Pt VI, Line 15B

“Director review”

Pt VI, Line 19

“Director review”

Pt VI, Line 11B

“Director review”

Form 990EZ, Part I, Line 16

“Program expenses office expense insurance misc security activities bank charges consulting fees automobile equipment rental supplies telephone”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE - NET”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Bank service charge 30. 0. 30. 0. Auto 549. 549. 0. 0. Dues and subscriptions 119. 0. 119. 0. Equipent rental 1040. 1040. 0. 0. License and fees 25. 25. 0. 0. Miscellaneous 461. 415. 46. 0. Penalties 114. 114. 0. 0. Postage 719. 719. 0. 0. Repairs and maintenance 4178. 4178. 0. 0. Consulting 12342. 12342. 0. 0. Printing and copying 1079. 971. 108. 0.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director review
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGE 30. 0. 30. 0. AUTO 549. 549. 0. 0. DUES AND SUBSCRIPTIONS 119. 0. 119. 0. EQUIPENT RENTAL 1040. 1040. 0. 0. LICENSE AND FEES 25. 25. 0. 0. MISCELLANEOUS 461. 415. 46. 0. PENALTIES 114. 114. 0. 0. POSTAGE 719. 719. 0. 0. REPAIRS AND MAINTENANCE 4178. 4178. 0. 0. CONSULTING 12342. 12342. 0. 0. PRINTING AND COPYING 1079. 971. 108. 0.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318354
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09593
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105800 N Major
IRS990/USAddress/City0Chicago
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060646
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GUNAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07732830089
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNSHINE ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0363377747
ReturnHeader/Filer/PhoneNum07732830089
ReturnHeader/Filer/USAddress/AddressLine106202 W MONTROSE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNARD A AFFETTO & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107816 W NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELMWOOD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0607073582
ReturnHeader/PreparerPersonGrp/PhoneNum07084531999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS A AFFETTO CPA
ReturnHeader/ReturnTs02014-12-18T07:31:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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