Civic Intelligence

Rays of Funshine Inc.

990EZ • Fiscal year 2015 • EIN 38-3914143

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization Profilewww.raysoffunshine.com
8 Orchestra LaneAliso Viejo, CA 92656

(949) 413-5828

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,152

Down $6,338 (-41%) from 2014

Net Assets

Down

$9,152

Down $6,338 (-41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$70,479

Up $9,182 (+15%) from 2014

Expenses

Up

$61,327

Up $15,520 (+34%) from 2014

Net Income

Down

$9,152

Down $6,338 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2015

Assets$9,152
Liabilities$0
Net Assets$9,152
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$70,479
Expenses$61,327
Net Income$9,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$70,479
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 for Children with Autism and other related disorders.

Program Services

DescriptionGrantsExpenses
Behavior/Social Skills Services: behavior therapy and social skills training is provided to students ages 4-19, approximately 45 students and their siblings an families benefit from these services which are provided in-office.$0$19,045
Child Advocacy: parents are provided with crucial support and guidance through the rigorous process of school district IEPs. These meetings form decisions that will affect the child's educational goals and services going forward, and we ensure that the families always receive the services that are in their best interest. Fifteen students and families benefit from this service, which is provided at in-school district meetings and at home consulting beforehand.$0$8,466
In Home and In School Collaboration: our organization meets with other staff (including school district and private staff) involved in shaping the child's educational, speech, and occupational services. We ensure everyone is acting in the child's best interest and the student is meeting their full academic and social potential. Eighteen students that benefit from this service.$0$5,777
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lella WardehExecutive DirectorFT$2,400-$2,400
Dana UmbargerExecutive DirectorFT$2,400-$2,400
Filing and Contact Details

Filer

Filer Name
Rays of Funshine
EIN
38-3914143
Phone
9494135828
Address
8 Orchestra Lane, Aliso Viejo, CA 92656

Signing Officer

Name
Jason Galardy
Title
Treasurer
Phone
5188941212
Signed
2016-10-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Cost of liability insurance $5435; Transportation Costs $9631”

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0Jason Galardy
IRS990EZ/BooksInCareOfDetail/PhoneNum05188941212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Orchestra Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aliso Viejo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt039991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lella Wardeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana Umbarger
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/OtherExpensesTotalAmt015066
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Serving the Community through Youth Behavior Therapy for Children with Autism and other related disorders.
IRS990EZ/PrintingPublicationsPostageAmt01470
IRS990EZ/ProgramServiceRevenueAmt058679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Behavior/Social Skills Services: behavior therapy and social skills training is provided to students ages 4-19, approximately 45 students and their siblings an families benefit from these services which are provided in-office.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Child Advocacy: parents are provided with crucial support and guidance through the rigorous process of school district IEPs. These meetings form decisions that will affect the child's educational goals and services going forward, and we ensure that the families always receive the services that are in their best interest. Fifteen students and families benefit from this service, which is provided at in-school district meetings and at home consulting beforehand.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In Home and In School Collaboration: our organization meets with other staff (including school district and private staff) involved in shaping the child's educational, speech, and occupational services. We ensure everyone is acting in the child's best interest and the student is meeting their full academic and social potential. Eighteen students that benefit from this service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25777
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
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/TotalExpensesAmt061327
IRS990EZ/TotalProgramServiceExpensesAmt033288
IRS990EZ/TotalRevenueAmt070479
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.raysoffunshine.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt070479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cost of liability insurance $5435; Transportation Costs $9631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our apologies, and yes there is reasonable cause, the Treasurer's Father Dennis Galardy passed away in late 2015 while on vacation in Italy and it was an extremely difficult time to get tax data organized in time to file. Also, the Executive Director Lella Wardeh had complications with her pregnancy throughout April 2016 all the way into August 2016 so tax data was tough to confirm during that time. Please accept our apologies.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Galardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188941212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rays of Funshine
ReturnHeader/Filer/BusinessNameControlTxt0RAYS
ReturnHeader/Filer/EIN0383914143
ReturnHeader/Filer/PhoneNum09494135828
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Orchestra Lane
ReturnHeader/Filer/USAddress/CityNm0Aliso Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092656
ReturnHeader/ReturnTs02016-10-06T11:05:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,152
Liabilities
$0
Net assets
$9,152
Revenue
$70,479
Expenses
$61,327
Net income
$9,152
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