Civic Intelligence

Rays of Funshine Inc.

990EZ • Fiscal year 2014 • EIN 38-3914143

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.raysoffunshine.com
1520 Brookhollow DrSte 37Santa Ana, CA 92705

(714) 966-9880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,490

Up $15,490 from 2013

Net Assets

$15,490

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $1,871 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$61,297

Up $32,075 (+110%) from 2013

Expenses

Up

$45,807

Up $14,714 (+47%) from 2013

Net Income

Up

$15,490

Up $17,361 (+928%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2013: $0Liabilities 2013: -$1,8712013Assets 2014: $15,490Liabilities 2014: $0Net Assets 2014: $15,4902014Assets 2015: $9,152Liabilities 2015: $0Net Assets 2015: $9,1522015Assets 2016: $4,484Liabilities 2016: $02016Assets 2017: $38,068Liabilities 2017: $0Net Assets 2017: $38,0682017Assets 2018: $28,699Liabilities 2018: $0Net Assets 2018: $28,6992018Assets 2019: $25,579Liabilities 2019: $0Net Assets 2019: $25,5792019Assets 2020: $25,179Liabilities 2020: $0Net Assets 2020: $25,1792020Assets 2021: $25,179Liabilities 2021: $0Net Assets 2021: $25,1792021Assets 2022: $10,179Liabilities 2022: $0Net Assets 2022: $10,1792022

Highlighted filing

2014

Assets$15,490
Liabilities$0
Net Assets$15,490
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2013: $29,222Expenses 2013: $31,093Net Income 2013: -$1,8712013Revenue 2014: $61,297Expenses 2014: $45,807Net Income 2014: $15,4902014Revenue 2015: $70,479Expenses 2015: $61,327Net Income 2015: $9,1522015Revenue 2016: $58,253Expenses 2016: $62,921Net Income 2016: -$4,6682016Revenue 2017: $40,054Expenses 2017: $6,470Net Income 2017: $33,5842017Revenue 2018: $71,008Expenses 2018: $46,509Net Income 2018: $24,4992018Revenue 2019: $19,800Expenses 2019: $22,920Net Income 2019: -$3,1202019Revenue 2020: $3,600Expenses 2020: $4,000Net Income 2020: -$4002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $35,000Expenses 2022: $50,000Net Income 2022: -$15,0002022

Highlighted filing

2014

Revenue$61,297
Expenses$45,807
Net Income$15,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$61,297
Mission and Program Overview

Mission

Rays of Funshine serves the community by providing low cost or no cost Autism services, including behavior intervention, in-school advocacy, and parent training, to families who otherwise could not afford these services.

Serving the Community Through Youth Behavior Therapy

Program Services

DescriptionGrantsExpenses
Behavior/Social Skills Services- behavior therapy and social skills training is provided to students ages 3-18. Approximately 45 students and their families benefit from these services. Provided in office.$0$22,092
Advocacy- Parents are provided support and guidance for meetings and decisions regarding their child's educational needs and best interests. Approximately 25 students and their families benefit from this service. Services provided at school district meetings and in-home consulting beforehand.$0$6,955
In-home/In-School Collaboration- Representatives from our organization meet with other staff involved in the student's program and community to ensure the student is meeting their full potential and reaching their goals in an appropriate and timely manner. Approximately 25 students and families benefit from this service.$0$5,510
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana UmbargerExecutive DirectorFT$0--
Lella WardehExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Rays of Funshine
EIN
38-3914143
Phone
7149669880
Address
1520 Brookhollow Dr, Ste 37, Santa Ana, CA 92705

Signing Officer

Name
Jason Galardy
Title
Treasurer
Phone
5188941212
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Liability Insurance Vehicle Costs”

Raw XML Appendix192 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jason Galardy
IRS990EZ/BooksInCareOfDetail/PhoneNum05188941212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 Brookhollow Dr
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Ste 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022500
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt015490
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061297
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015490
IRS990EZ/OccupancyRentUtltsAndMaintAmt039212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Umbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lella Wardeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05991
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Serving the Community Through Youth Behavior Therapy
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramServiceRevenueAmt038797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Behavior/Social Skills Services- behavior therapy and social skills training is provided to students ages 3-18. Approximately 45 students and their families benefit from these services. Provided in office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Advocacy- Parents are provided support and guidance for meetings and decisions regarding their child's educational needs and best interests. Approximately 25 students and their families benefit from this service. Services provided at school district meetings and in-home consulting beforehand.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In-home/In-School Collaboration- Representatives from our organization meet with other staff involved in the student's program and community to ensure the student is meeting their full potential and reaching their goals in an appropriate and timely manner. Approximately 25 students and families benefit from this service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25510
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045807
IRS990EZ/TotalProgramServiceExpensesAmt034557
IRS990EZ/TotalRevenueAmt061297
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.raysoffunshine.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt090519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt090519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability Insurance Vehicle Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Galardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188941212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rays of Funshine
ReturnHeader/Filer/BusinessNameControlTxt0RAYS
ReturnHeader/Filer/EIN0383914143
ReturnHeader/Filer/PhoneNum07149669880
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 Brookhollow Dr
ReturnHeader/Filer/USAddress/AddressLine2Txt0Ste 37
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/ReturnTs02015-05-15T23:09:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,490
Liabilities
$0
Net assets
$15,490
Revenue
$61,297
Expenses
$45,807
Net income
$15,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$35.0$50.0$15.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$3.60$4.00$0.40
2019Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$19.8$22.9$3.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$0.00$28.7$71.0$46.5$24.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.00$38.1$40.1$6.47$33.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$58.3$62.9$4.67
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$70.5$61.3$9.15
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$61.3$45.8$15.5
2013Summary only. Only limited summary data is available for this year.$0.00$1.87$29.2$31.1$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits