Civic Intelligence

Sunshine Services Inc.

990 • Fiscal year 2013 • EIN 42-1022104

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

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

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,165,719

Up $176,472 (+18%) from 2012

Net Assets

Down

$677,658

Down $68,382 (-9.2%) from 2012

Liabilities

Up

$488,061

Up $244,854 (+101%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,259,726

Down $46,137 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$1,165,719
Liabilities$488,061
Net Assets$677,658
Open 2013 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

2013

Revenue-
Expenses$1,259,726
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.3
Gross Receipts
$1,400,375
Mission and Program Overview

Mission

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.

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 432 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0112868
IRS990/AccountsPayableAccruedExpenses/EOY094704
IRS990/AccountsReceivable/BOY091464
IRS990/AccountsReceivable/EOY079221
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESIDENT CARE FACILITIES FOR MENTALLY DISABLED ADULTS
IRS990/Activity2/Expense0203138
IRS990/Activity3/Description0SUPERVISED APARTMENTS FOR ADULTS UNABLE TO LIVE INDEPENDENTLY
IRS990/Activity3/Expense071728
IRS990/ActivityOrMissionDescription0SUNSHINE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 225
IRS990/AddressPrincipalOfficerUS/City0SPENCER
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051301
IRS990/AllOtherContributions032258
IRS990/AllOtherExpenses/ManagementAndGeneral05144
IRS990/AllOtherExpenses/ProgramServices060754
IRS990/AllOtherExpenses/Total065898
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03577
IRS990/CashNonInterestBearing/EOY03916
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042745
IRS990/CompCurrentOfficersDirectors/Total042745
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices03194
IRS990/ConferencesMeetings/Total03194
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear032258
IRS990/ContributionsGrantsPriorYear018937
IRS990/CostOfGoodsSold0285173
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral042812
IRS990/DepreciationDepletion/Total042812
IRS990/DescribedIn501C30true
IRS990/Description0REHABILITATION SERVICES INCLUDING WORK SKILLS, TRAINING, ACADEMIC TRAINING & INDEPENDENT LIVING SKILLS FOR MENTALLY DISABLED ADULTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0740962
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021296
IRS990/FeesForServicesAccounting/Total021296
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/NamePerson0ANN VANDEHAAR
IRS990/Form990PartVIISectionA/NamePerson1KATHY FUESTON
IRS990/Form990PartVIISectionA/NamePerson2CRAIG CRETSINGER
IRS990/Form990PartVIISectionA/NamePerson3JULIE NEMMERS
IRS990/Form990PartVIISectionA/NamePerson4MARY SWANSON
IRS990/Form990PartVIISectionA/NamePerson5PAUL BRENNER
IRS990/Form990PartVIISectionA/NamePerson6RON FEUCHT
IRS990/Form990PartVIISectionA/NamePerson7MARK NEMMERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization042745
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01400375
IRS990/GrossRents/Personal040120
IRS990/GrossSalesOfInventory0475975
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral055270
IRS990/Insurance/Total055270
IRS990/Interest/ManagementAndGeneral02622
IRS990/Interest/ProgramServices05350
IRS990/Interest/Total07972
IRS990/InventoriesForSaleOrUse/BOY01631
IRS990/InventoriesForSaleOrUse/EOY012010
IRS990/InvestmentIncomeCurrentYear05246
IRS990/InvestmentIncomePriorYear05791
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05246
IRS990/InvestmentIncome/TotalRevenueColumn05246
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0137097
IRS990/InvestmentsPubTradedSecurities/EOY0141950
IRS990/LandBldgEquipmentAccumDeprec0695149
IRS990/LandBuildingsEquipmentBasis01407414
IRS990/LandBuildingsEquipmentBasisNet/BOY0743637
IRS990/LandBuildingsEquipmentBasisNet/EOY0712265
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUNSHINE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANN VANDEHAAR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0746040
IRS990/NetAssetsOrFundBalancesEOY0677658
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0190802
IRS990/NetIncomeOrLoss/TotalRevenueColumn0190802
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome040120
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn040120
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees0122
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09810
IRS990/OfficeExpenses/ProgramServices0323
IRS990/OfficeExpenses/Total010133
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08372
IRS990/OtherEmployeeBenefits/ProgramServices015149
IRS990/OtherEmployeeBenefits/Total023521
IRS990/OtherExpensePriorYear0437701
IRS990/OtherExpensesCurrentYear0415247
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SHOP SUPPLIES
IRS990/OtherExpenses/Description3CARE OF BLDSG/GROUNDS
IRS990/OtherExpenses/ProgramServices0129875
IRS990/OtherExpenses/ProgramServices138738
IRS990/OtherExpenses/ProgramServices223181
IRS990/OtherExpenses/ProgramServices316878
IRS990/OtherExpenses/Total0129875
IRS990/OtherExpenses/Total138738
IRS990/OtherExpenses/Total223181
IRS990/OtherExpenses/Total316878
IRS990/OtherRevenueCurrentYear0230922
IRS990/OtherRevenuePriorYear0222030
IRS990/OtherSalariesAndWages/ManagementAndGeneral047490
IRS990/OtherSalariesAndWages/ProgramServices0668650
IRS990/OtherSalariesAndWages/Total0716140
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06832
IRS990/PayrollTaxes/ProgramServices050622
IRS990/PayrollTaxes/Total057454
IRS990/PensionPlanContributions/ManagementAndGeneral01505
IRS990/PensionPlanContributions/ProgramServices03114
IRS990/PensionPlanContributions/Total04619
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY06100
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY0846776
IRS990/ProgramServiceRevenue/Description0REIMB FROM GOV'TAL AGENCIES
IRS990/ProgramServiceRevenue/Description1CLIENT PRIVATE PAY
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3STATE ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear0927973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0769825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome155450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome217011
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34490
IRS990/ProgramServiceRevenue/TotalRevenueColumn0769825
IRS990/ProgramServiceRevenue/TotalRevenueColumn155450
IRS990/ProgramServiceRevenue/TotalRevenueColumn217011
IRS990/ProgramServiceRevenue/TotalRevenueColumn34490
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationDonatedServices076142
IRS990/ReconcilationRevenueExpenses0-144524
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal040120
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-144524
IRS990/RevenuesLessExpensesPriorYear0-131132
IRS990/SalariesEtcCurrentYear0844479
IRS990/SalariesEtcPriorYear0868162
IRS990/SavingsAndTempCashInvestments/BOY011841
IRS990/SavingsAndTempCashInvestments/EOY0210257
IRS990ScheduleA/AmountsSubstContributorsTotal07390
IRS990ScheduleA/GeneralExplanation0REVENUE PROVIDED FROM ACTIVITIES THAT SUPPORT REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS. SCHEDULE A, PART II. CLIENT'S PRIOR YEARS RETURNS INCORRECTLY INCLUDED ALL GROSS RECEIPTS FROM RELATED ACTIVITIES IN LINE 1 OF PUBLIC SUPPORT IN PRIOR TAX YEARS. THIS RETURN CORRECTLY SPLITS PUBLIC SUPPORT FROM GROSS RECEIPTS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014193
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0115212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026085
IRS990ScheduleA/GrossInvestmentIncome170/Total075013
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05506148
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75260
IRS990ScheduleA/PublicSupportTotal1700107822
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032258
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018937
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027725
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022099
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014193
IRS990ScheduleA/Total170/Total0115212
IRS990ScheduleA/TotalSupport0190225
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0614278
IRS990ScheduleD/Buildings/Depreciation0436534
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01050812
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities076142
IRS990ScheduleD/Equipment/BookValue038015
IRS990ScheduleD/Equipment/Depreciation0258615
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0296630
IRS990ScheduleD/ExpensesNotRptdF9900288131
IRS990ScheduleD/ExpensesSubtotal01259726
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF GOODS SOLD FROM INVENTORY SALES 285,173 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 2,958
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD FROM INVENTORY SALES 285,173 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 2,958
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue059972
IRS990ScheduleD/Land/OtherCostOrOtherBasis059972
IRS990ScheduleD/OtherExpensesIncluded0288131
IRS990ScheduleD/OtherRevenues0288131
IRS990ScheduleD/RevenueNotRptdF9900364273
IRS990ScheduleD/RevenueSubtotal01115202
IRS990ScheduleD/TotalExpensesPerForm99001259726
IRS990ScheduleD/TotalOfBookValueLandBuildings0712265
IRS990ScheduleD/TotalRevenuePerForm99001115202
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01547857
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01479475
IRS990/ScheduleJRequired0false
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.
IRS990ScheduleO/GeneralExplanation/Explanation5COST OF GOODS SOLD FROM INVENTORY SALES 285,173 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 2,958 COST OF GOODS SOLD FROM INVENTORY SALES -285,173 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS -2,958
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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/BOY0989247
IRS990/TotalAssetsBOY0989247
IRS990/TotalAssets/EOY01165719
IRS990/TotalAssetsEOY01165719
IRS990/TotalCompGT150K0false
IRS990/TotalContributions032258
IRS990/TotalExpensesCurrentYear01259726
IRS990/TotalExpensesPriorYear01305863
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0243898
IRS990/TotalFunctionalExpenses/ProgramServices01015828
IRS990/TotalFunctionalExpenses/Total01259726
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0243207
IRS990/TotalLiabilitiesBOY0243207
IRS990/TotalLiabilities/EOY0488061
IRS990/TotalLiabilitiesEOY0488061
IRS990/TotalLiabNetAssetsFundBalances/BOY0989247
IRS990/TotalLiabNetAssetsFundBalances/EOY01165719
IRS990/TotalNbrEmployees0122
IRS990/TotalNetAssetsFundBalances/BOY0746040
IRS990/TotalNetAssetsFundBalances/EOY0677658
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01015828
IRS990/TotalProgramServiceRevenue0846776
IRS990/TotalReportableCompFromOrg042745
IRS990/TotalRevenueCurrentYear01115202
IRS990/TotalRevenuePriorYear01174731
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01082944
IRS990/TotalRevenue/TotalRevenueColumn01115202
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0746040
IRS990/UnrestrictedNetAssets/EOY0677658
IRS990/UnsecuredNotesLoansPayable/BOY0130339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,165,719
Liabilities
$488,061
Net assets
$677,658
Revenue
-
Expenses
$1,259,726
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