Civic Intelligence

Sunshine Services Inc.

990 • Fiscal year 2012 • EIN 42-1022104

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

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

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$989,247

Down $127,781 (-11%) from 2011

Net Assets

Down

$746,040

Down $131,132 (-15%) from 2011

Liabilities

Up

$243,207

Up $3,351 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,305,863

Down $30,768 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$989,247
Liabilities$243,207
Net Assets$746,040
Open 2012 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

2012

Revenue-
Expenses$1,305,863
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,488,212
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 441 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/Explanation0SUNSHINE 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/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101106 EAST 9TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SPENCER
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051301
IRS990/TheBooksAreInCareOf/NamePerson0SUNSHINE SERVICES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07122627805
IRS990/TotalAssets/BOY01117028
IRS990/TotalAssetsBOY01117028
IRS990/TotalAssets/EOY0989247
IRS990/TotalAssetsEOY0989247
IRS990/TotalCompGT150K0false
IRS990/TotalContributions018937
IRS990/TotalExpensesCurrentYear01305863
IRS990/TotalExpensesPriorYear01336631
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0279893
IRS990/TotalFunctionalExpenses/ProgramServices01025970
IRS990/TotalFunctionalExpenses/Total01305863
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0239856
IRS990/TotalLiabilitiesBOY0239856
IRS990/TotalLiabilities/EOY0243207
IRS990/TotalLiabilitiesEOY0243207
IRS990/TotalLiabNetAssetsFundBalances/BOY01117028
IRS990/TotalLiabNetAssetsFundBalances/EOY0989247
IRS990/TotalNbrEmployees0110
IRS990/TotalNetAssetsFundBalances/BOY0877172
IRS990/TotalNetAssetsFundBalances/EOY0746040
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01025970
IRS990/TotalProgramServiceRevenue0927973
IRS990/TotalRevenueCurrentYear01174731

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$989,247
Liabilities
$243,207
Net assets
$746,040
Revenue
-
Expenses
$1,305,863
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