Civic Intelligence

Sunshine Services Inc.

990 • Fiscal year 2010 • EIN 42-1022104

Jul 01, 2009 to Jun 30, 2010 • Filed on Oct 19, 2010

Organization Profilewww.sunshine-services.org

View Organization Page

PO Box 22551301
Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$1,600,609

No earlier filing loaded for comparison.

Net Assets

$1,088,570

No earlier filing loaded for comparison.

Liabilities

$512,039

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,258,797

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,600,609Liabilities 2010: $512,039Net Assets 2010: $1,088,5702010Assets 2011: $1,117,028Liabilities 2011: $239,856Net Assets 2011: $877,1722011Assets 2012: $989,247Liabilities 2012: $243,207Net Assets 2012: $746,0402012Assets 2013: $1,165,719Liabilities 2013: $488,061Net Assets 2013: $677,6582013Assets 2014: $842,465Liabilities 2014: $518,186Net Assets 2014: $324,2792014Assets 2015: $819,123Liabilities 2015: $591,725Net Assets 2015: $227,3982015Assets 2016: $365,746Liabilities 2016: $0Net Assets 2016: $365,7462016Assets 2017: $370,684Liabilities 2017: $450Net Assets 2017: $370,2342017Assets 2018: $388,253Liabilities 2018: $4502018Assets 2019: $394,503Liabilities 2019: $4502019Assets 2020: $405,491Liabilities 2020: $4502020Assets 2021: $396,136Liabilities 2021: $4502021Assets 2022: $387,798Liabilities 2022: $450Net Assets 2022: $387,3482022Assets 2023: $296,793Liabilities 2023: $4502023Assets 2024: $274,719Liabilities 2024: $02024Assets 2025: $245,491Liabilities 2025: $450Net Assets 2025: $245,0412025

Highlighted filing

2010

Assets$1,600,609
Liabilities$512,039
Net Assets$1,088,570
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,258,7972010Revenue 2011: $1,125,233Expenses 2011: $1,336,631Net Income 2011: -$211,3982011Expenses 2012: $1,305,8632012Expenses 2013: $1,259,7262013Revenue 2014: $1,113,299Expenses 2014: $1,281,949Net Income 2014: -$168,6502014Revenue 2015: $1,196,878Expenses 2015: $1,221,140Net Income 2015: -$24,2622015Revenue 2016: $302,344Expenses 2016: $62,940Net Income 2016: $239,4042016Revenue 2017: $45,533Expenses 2017: $40,493Net Income 2017: $5,0402017Revenue 2018: $46,335Expenses 2018: $29,538Net Income 2018: $16,7972018Revenue 2019: $48,360Expenses 2019: $42,107Net Income 2019: $6,2532019Revenue 2020: $48,246Expenses 2020: $37,258Net Income 2020: $10,9882020Revenue 2021: $31,886Expenses 2021: $41,241Net Income 2021: -$9,3552021Revenue 2022: $16,380Expenses 2022: $24,719Net Income 2022: -$8,3392022Revenue 2023: -$38,707Expenses 2023: $52,299Net Income 2023: -$91,0062023Revenue 2024: $11,000Expenses 2024: $32,624Net Income 2024: -$21,6242024Revenue 2025: $14,340Expenses 2025: $44,018Net Income 2025: -$29,6782025

Highlighted filing

2010

Revenue-
Expenses$1,258,797
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Oct 19, 2010
Return Version
2009v1.3
Gross Receipts
$1,268,441
Mission and Program Overview

Mission

Provide Mentally Impaired and Handicapped Adults with Services

Major Activities

Activity 2
Resident care facilities for mentally disabled adults
Activity 3
Supervised apartments for adults unable to live independently
Filing and Contact Details

Filer

EIN
42-1022104
Raw XML AppendixShowing 400 of 409 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/GeneralExplanation/Explanation0SEE SCHEDULE O SUNSHINE SERVICES, INC. EXISTS TO PROVIDE APPROXIMATELY 40 MENTALLY IMPAIRED AND OTHER HANDICAPPED ADULTS WITH TRAINING WHICH IS DESIGNED TO ENHANCE THEIR INDEPENDENT FUNCTIONING AND ECONOMIC INDEPENDENCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED, REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT, AND APPROVES THE RETURN TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2SUNSHINE SERVICES REQUIRES EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. THE BOARD IS DILIGENT IN REVIEWING CONTRACTS AND AGREEMENTS AND WILL ENFORCE THE CONFLICT OF INTEREST POLICY WHEN NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT: 1106 EAST 9TH STREET, SPENCER, IA 51301; 712-262-7805.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalLiabNetAssetsFundBalances/BOY01281603
IRS990/TotalLiabNetAssetsFundBalances/EOY01600609
IRS990/TotalNbrEmployees098
IRS990/TotalNetAssetsFundBalances/BOY01200783
IRS990/TotalNetAssetsFundBalances/EOY01088570
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0931488
IRS990/TotalProgramServiceRevenue0932599
IRS990/TotalRevenueCurrentYear01146584
IRS990/TotalRevenuePriorYear01134623
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01124485
IRS990/TotalRevenue/TotalRevenueColumn01146584
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01200783
IRS990/UnrestrictedNetAssets/EOY01088570
IRS990/UnsecuredNotesLoansPayable/EOY0441772
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421022104
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE SERVICES INC
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone07122627805
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 225
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051301
ReturnHeader/Officer/DateSigned02010-10-19
ReturnHeader/Officer/Name0ANN VANDEHAAR
ReturnHeader/Officer/Phone07122627805
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02010-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 908
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPENCER

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,600,609
Liabilities
$512,039
Net assets
$1,088,570
Revenue
-
Expenses
$1,258,797
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.04$0.03
2024Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.03$0.02
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.05$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.02$0.02$0.01
2021Summary only. Only limited summary data is available for this year.$0.40$0.00$0.03$0.04$0.01
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.05$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.05$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.05$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.30$0.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.23$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$1.11$1.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.49$0.68$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.24$0.75$1.31
2011Summary only. Only limited summary data is available for this year.$1.12$0.24$0.88$1.13$1.34$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.51$1.09$1.26