Civic Intelligence

Sunshine Gals Inc

990EZ • Fiscal year 2017 • EIN 36-4679116

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Refreshing map…

6 Winsor RoadBillerica, MA 01821

(978) 270-4509

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,053

Down $2,708 (-21%) from 2016

Net Assets

Down

$7,361

Down $2,821 (-28%) from 2016

Liabilities

Up

$2,692

Up $113 (+4.4%) from 2016

Revenue

Up

$18,222

Up $3,607 (+25%) from 2016

Expenses

Up

$21,043

Up $10,177 (+94%) from 2016

Net Income

Down

-$2,821

Down $6,570 (-175%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $2,766Liabilities 2011: $20Net Assets 2011: $2,7462011Assets 2012: $6,662Liabilities 2012: $36Net Assets 2012: $6,6262012Assets 2013: $10,300Liabilities 2013: $3,135Net Assets 2013: $7,1652013Assets 2014: $5,797Liabilities 2014: $2,275Net Assets 2014: $3,5222014Assets 2015: $10,908Liabilities 2015: $4,475Net Assets 2015: $6,4332015Assets 2016: $12,761Liabilities 2016: $2,579Net Assets 2016: $10,1822016Assets 2017: $10,053Liabilities 2017: $2,692Net Assets 2017: $7,3612017Assets 2018: $1,800Liabilities 2018: $2,719Net Assets 2018: -$9192018Assets 2019: $8,882Liabilities 2019: $4,266Net Assets 2019: $4,6162019Assets 2020: $18,622Liabilities 2020: $4,437Net Assets 2020: $14,1852020Assets 2021: $28,546Liabilities 2021: $4,437Net Assets 2021: $24,1092021Assets 2022: $32,881Liabilities 2022: $8,349Net Assets 2022: $24,5322022Assets 2023: $25,878Liabilities 2023: $4,020Net Assets 2023: $21,8582023Assets 2024: $26,028Liabilities 2024: $2,226Net Assets 2024: $23,8022024

Highlighted filing

2017

Assets$10,053
Liabilities$2,692
Net Assets$7,361

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $4,455Expenses 2011: $1,709Net Income 2011: $2,7462011Revenue 2012: $8,638Expenses 2012: $4,758Net Income 2012: $3,8802012Revenue 2013: $9,479Expenses 2013: $8,940Net Income 2013: $5392013Revenue 2014: $9,220Expenses 2014: $12,863Net Income 2014: -$3,6432014Revenue 2015: $16,673Expenses 2015: $13,762Net Income 2015: $2,9112015Revenue 2016: $14,615Expenses 2016: $10,866Net Income 2016: $3,7492016Revenue 2017: $18,222Expenses 2017: $21,043Net Income 2017: -$2,8212017Revenue 2018: $5,804Expenses 2018: $14,084Net Income 2018: -$8,2802018Revenue 2019: $20,294Expenses 2019: $14,759Net Income 2019: $5,5352019Revenue 2020: $32,843Expenses 2020: $23,274Net Income 2020: $9,5692020Revenue 2021: $25,277Expenses 2021: $15,353Net Income 2021: $9,9242021Revenue 2022: $13,303Expenses 2022: $12,880Net Income 2022: $4232022Revenue 2023: $11,034Expenses 2023: $13,708Net Income 2023: -$2,6742023Revenue 2024: $14,347Expenses 2024: $12,403Net Income 2024: $1,9442024

Highlighted filing

2017

Revenue$18,222
Expenses$21,043
Net Income-$2,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$18,222
Mission and Program Overview

Mission

Provide meals for senior citizens and others.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS FOCUSED ON ECONOMIC AND SOCIAL OUTREACH FOR THE RESIDENTS OF THE COMMUNITY, AND THAT PROVIDES MEALS FOR FAMILIES LIVING IN BILLERICA SO THAT THEY CAN ENJOY A MEAL OUTSIDE OF THE HOME.$14,977-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO LEARYPresident-$0--
CHARLIE MORRISONTreasurer-$0--
MARIE MORRISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Gals Inc
EIN
36-4679116
Phone
9782704509
Address
6 WINSOR ROAD, BILLERICA, MA 01821

Signing Officer

Name
Jo Leary
Title
President
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Frederick A Ciampa CPA PC
Address
12 Andover Road, Billerica, MA 01821
Preparer
Frederick a Ciampa
Phone
9786677797
Supplemental Narrative

Additional Explanations

Other Expenses.1

COST OF PROGRAM $13671

Other Expenses.2

Fundraising expenses $2639

Other Expenses.3

SUPPLIES $1376

Other Expenses.4

MEMBERSHIP DUES $435

Other Expenses.7

TELEPHONE $143

Other Expenses.8

Entertainment expenses $100

Other Expenses.9

FILING FEES $35

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix157 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/PersonNm0JO LEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum09782704509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 WINSOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLERICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07361
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS FOR SENIOR CITIZENS AND OTHERS.
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS FOCUSED ON ECONOMIC AND SOCIAL OUTREACH FOR THE RESIDENTS OF THE COMMUNITY, AND THAT PROVIDES MEALS FOR FAMILIES LIVING IN BILLERICA SO THAT THEY CAN ENJOY A MEAL OUTSIDE OF THE HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021043
IRS990EZ/TotalProgramServiceExpensesAmt014977
IRS990EZ/TotalRevenueAmt018222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068209
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09479
IRS990ScheduleA/Total509Grp/TotalAmt068209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF PROGRAM $13671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $2639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT EXPENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE GALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0364679116
ReturnHeader/Filer/PhoneNum09782704509
ReturnHeader/Filer/USAddress/AddressLine1Txt06 WINSOR ROAD
ReturnHeader/Filer/USAddress/CityNm0BILLERICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043201167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick A Ciampa CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Andover Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billerica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001821
ReturnHeader/PreparerPersonGrp/PhoneNum09786677797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A CIAMPA
ReturnHeader/ReturnTs02018-07-09T05:33:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$2.23$23.8$14.3$12.4$1.94
2023Detailed filing. Detailed filing data is available for this year.$25.9$4.02$21.9$11.0$13.7$2.67
2022Detailed filing. Detailed filing data is available for this year.$32.9$8.35$24.5$13.3$12.9$0.42
2021Detailed filing. Detailed filing data is available for this year.$28.5$4.44$24.1$25.3$15.4$9.92
2020Detailed filing. Detailed filing data is available for this year.$18.6$4.44$14.2$32.8$23.3$9.57
2019Detailed filing. Detailed filing data is available for this year.$8.88$4.27$4.62$20.3$14.8$5.54
2018Detailed filing. Detailed filing data is available for this year.$1.80$2.72$0.92$5.80$14.1$8.28
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.69$7.36$18.2$21.0$2.82
2016Detailed filing. Detailed filing data is available for this year.$12.8$2.58$10.2$14.6$10.9$3.75
2015Detailed filing. Detailed filing data is available for this year.$10.9$4.48$6.43$16.7$13.8$2.91
2014Detailed filing. Detailed filing data is available for this year.$5.80$2.28$3.52$9.22$12.9$3.64
2013Detailed filing. Detailed filing data is available for this year.$10.3$3.14$7.17$9.48$8.94$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.04$6.63$8.64$4.76$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.75$4.46$1.71$2.75