Civic Intelligence

Sunshine Indeed Julian Inc

990EZ • Fiscal year 2016 • EIN 38-3708723

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization Profile
313 Janie CTStockton, CA 95210

(209) 475-1211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,201 (-100%) from 2015

Net Assets

Down

$0

Down $27,201 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$74,296

Down $2,146 (-2.8%) from 2015

Expenses

Down

$52,302

Down $5,849 (-10%) from 2015

Net Income

Up

$21,994

Up $3,703 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0-$10KAssets 2010: $934Liabilities 2010: $0Net Assets 2010: $9342010Assets 2011: $15,936Liabilities 2011: $0Net Assets 2011: $15,9362011Assets 2012: $2,710Liabilities 2012: $5,475Net Assets 2012: -$2,7652012Assets 2013: $684Liabilities 2013: $0Net Assets 2013: $6842013Assets 2014: $8,910Liabilities 2014: $0Net Assets 2014: $8,9102014Assets 2015: $27,201Liabilities 2015: $0Net Assets 2015: $27,2012015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $143,377Expenses 2010: $81,350Net Income 2010: $62,0272010Revenue 2011: $149,065Expenses 2011: $134,063Net Income 2011: $15,0022011Revenue 2012: $132,399Expenses 2012: $151,100Net Income 2012: -$18,7012012Revenue 2013: $89,418Expenses 2013: $85,969Net Income 2013: $3,4492013Revenue 2014: $72,059Expenses 2014: $63,833Net Income 2014: $8,2262014Revenue 2015: $76,442Expenses 2015: $58,151Net Income 2015: $18,2912015Revenue 2016: $74,296Expenses 2016: $52,302Net Income 2016: $21,9942016

Highlighted filing

2016

Revenue$74,296
Expenses$52,302
Net Income$21,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$74,296
Mission and Program Overview

Mission

Provide housing handicap adults

Program Services

DescriptionGrantsExpenses
Other program services-$55,195
PROVIDED HOUSING FOR AN AVERAGE OF SIX HANDICAP ADULTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDOLF KIRKLANDPresident-$0--
HARRIET COOKSSecretary-$0--
DAISY BENNETDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Indeed Julian Inc
EIN
38-3708723
Address
313 JANIE CT, STOCKTON, CA 95210

Signing Officer

Name
Daisy Bennet
Title
Officer
Phone
2094751211
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Lodi Tax Service Inc
Address
15521 N DAVIS RD, Lodi, CA 95242-9221
Preparer
Steve Widhalm
Phone
2093341515
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother expenses 9,914”

Other changes in net assets or fund balances Part I line 20

“Description amountclosed business (49,195)”

Description of other assets Part II line 24

“Category beginning of year end of yearadvances 26,929 0”

Other program services Part III line 31

“CLOSES BUSINESS”

Raw XML Appendix128 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/PersonNm0DAISY BENNET
IRS990EZ/BooksInCareOfDetail/PhoneNum02094751211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08420 FALKIRK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt074296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt028637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDOLF KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET COOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAISY BENNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-49195
IRS990EZ/OtherExpensesTotalAmt09914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING HANDICAP ADULTS
IRS990EZ/ProgramServiceRevenueAmt074296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR AN AVERAGE OF SIX HANDICAP ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010461
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052302
IRS990EZ/TotalProgramServiceExpensesAmt055195
IRS990EZ/TotalRevenueAmt074296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THERE WERE NO ASSETS REMAINING TO DISTRIBUTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER EXPENSES 9,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCLOSED BUSINESS (49,195)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARADVANCES 26,929 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLOSES BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY BENNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094751211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE INDEED JULIAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0383708723
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 JANIE CT
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0476C06D2D7E3C1D343682756856D02E873398E04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0476C06D2D7E3C1D343682756856D02E873398E04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06843312017275wjichgt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.243.73.153
ReturnHeader/FilingSecurityInformation/IPDt02017-10-02
ReturnHeader/FilingSecurityInformation/IPTm019:24:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680421859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODI TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015521 N DAVIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952429221
ReturnHeader/PreparerPersonGrp/PhoneNum02093341515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WIDHALM
ReturnHeader/ReturnTs02017-10-02T19:18:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$74,296
Expenses
$52,302
Net income
$21,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.52$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.76$0.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.72$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.89$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.03$1.32$1.51$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.49$1.34$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.43$0.81$0.62