Civic Intelligence

Sunshine Homes Inc.

990 • Fiscal year 2016 • EIN 42-6399608

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profile
1307 Sunnyside LaneAtlantic, IA 50022

(712) 243-1213

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,798

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$787,467

Up $127,239 (+19%) from 2015

Net Assets

Up

$417,787

Up $168,738 (+68%) from 2015

Liabilities

Down

$369,680

Down $41,499 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$892,912

Up $53,877 (+6.4%) from 2015

Expenses

Up

$724,174

Up $16,440 (+2.3%) from 2015

Net Income

Up

$168,738

Up $37,437 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $629,912Liabilities 2011: $481,099Net Assets 2011: $148,8132011Assets 2012: $602,374Liabilities 2012: $479,987Net Assets 2012: $122,3872012Assets 2013: $572,052Liabilities 2013: $441,299Net Assets 2013: $130,7532013Assets 2014: $570,534Liabilities 2014: $452,786Net Assets 2014: $117,7482014Assets 2015: $660,228Liabilities 2015: $411,179Net Assets 2015: $249,0492015Assets 2016: $787,467Liabilities 2016: $369,680Net Assets 2016: $417,7872016Assets 2017: $663,761Liabilities 2017: $225,928Net Assets 2017: $437,8332017Assets 2018: $641,191Liabilities 2018: $206,022Net Assets 2018: $435,1692018Assets 2019: $633,507Liabilities 2019: $188,498Net Assets 2019: $445,0092019Assets 2020: $792,156Liabilities 2020: $267,866Net Assets 2020: $524,2902020Assets 2021: $1,127,862Liabilities 2021: $202,700Net Assets 2021: $925,1622021Assets 2022: $1,520,024Liabilities 2022: $361,643Net Assets 2022: $1,158,3812022Assets 2023: $1,906,145Liabilities 2023: $419,136Net Assets 2023: $1,487,0092023Assets 2024: $1,916,624Liabilities 2024: $591,068Net Assets 2024: $1,325,5562024

Highlighted filing

2016

Assets$787,467
Liabilities$369,680
Net Assets$417,787
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $646,322Expenses 2011: $672,295Net Income 2011: -$25,9732011Revenue 2012: $695,863Expenses 2012: $671,854Net Income 2012: $24,0092012Revenue 2013: $681,261Expenses 2013: $672,895Net Income 2013: $8,3662013Revenue 2014: $687,120Expenses 2014: $700,125Net Income 2014: -$13,0052014Revenue 2015: $839,035Expenses 2015: $707,734Net Income 2015: $131,3012015Revenue 2016: $892,912Expenses 2016: $724,174Net Income 2016: $168,7382016Revenue 2017: $779,766Expenses 2017: $759,720Net Income 2017: $20,0462017Revenue 2018: $728,048Expenses 2018: $730,710Net Income 2018: -$2,6622018Revenue 2019: $821,065Expenses 2019: $811,227Net Income 2019: $9,8382019Revenue 2020: $1,024,195Expenses 2020: $944,914Net Income 2020: $79,2812020Revenue 2021: $1,589,434Expenses 2021: $1,188,562Net Income 2021: $400,8722021Revenue 2022: $1,682,124Expenses 2022: $1,448,905Net Income 2022: $233,2192022Revenue 2023: $2,303,233Expenses 2023: $1,974,605Net Income 2023: $328,6282023Revenue 2024: $2,458,723Expenses 2024: $2,662,461Net Income 2024: -$203,7382024

Highlighted filing

2016

Revenue$892,912
Expenses$724,174
Net Income$168,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$892,912
Mission and Program Overview

Mission

Residential care facility

Residential care facility in iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,049$417,787▲ $168,738
Land, Buildings, and Equipment, Net$410,804$411,582▲ $778
Cash and Non-Interest-Bearing Accounts$117,027$233,300▲ $116,273
Accounts Receivable$57,924$59,160▲ $1,236
Savings and Temporary Cash Investments$59,757$53,940▼ $5,817
Other Notes and Loans Receivable, Net$10,600$25,120▲ $14,520
Prepaid Expenses and Deferred Charges$4,116$4,365▲ $249
Total Assets$660,228$787,467▲ $127,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,156$299,673▼ $30,483
Accounts Payable and Accrued Expenses$49,373$43,895▼ $5,478
Deferred Revenue$27,800$22,232▼ $5,568
Other Liabilities$3,850$3,880▲ $30
Total Liabilities$411,179$369,680▼ $41,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,049$417,787▲ $168,738
Total Liabilities and Net Assets / Fund Balance$660,228$787,467▲ $127,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$411,582$456,703$868,285
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles a SmithV PresidentFT$72,798$72,798
40jeff SmithBoard MemberFT$63,738$63,738
Carol SmithSec TreasPT$28,280$28,280
Charles E Smith JrPresidentPT$15,244$15,244

Board Members and Trustees

NameTitle
Brenda KiteBoard Member
Dick HowardBoard Member
Loren FrazierBoard Member
Pat RyanBoard Member
Steve CaslowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,568
Program Service Revenue
$886,541
Investment Income
$803
Other Revenue
$0
Change in Net Assets
$168,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,148
Other Expenses$219,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,334--$261,334
Current Officers, Directors, Trustees, and Key Employees$180,061--$180,061
Occupancy$54,099--$54,099
Payroll Taxes$34,588--$34,588
Depreciation Depletion$30,896--$30,896
Other Employee Benefits$29,165--$29,165
Insurance$27,061--$27,061
Interest$15,561--$15,561
Fees for Services Accounting$12,918--$12,918
Office Expenses$6,705--$6,705
Other Expenses$3,551--$3,551
Fees for Services Legal$1,936--$1,936
Travel$1,683--$1,683
Conferences and Meetings$1,260--$1,260
Advertising$528--$528
Total Functional Expenses$724,174$0$0$724,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit on Rental Property$3,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All of the officers named smith are all directly related (father, mother, and sons)”

Form 990 governing body review Part VI line 11

“Copies of the return were given to the governing body before filing”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Sunshine Homes Inc
EIN
42-6399608
Address
1307 SUNNYSIDE LANE, ATLANTIC, IA 50022

Signing Officer

Name
Charles E Smith Jr
Title
President
Phone
7122431213
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Smith Jr
Formed
1989
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
5
Employees
21

Preparer

Firm
J & R Tax Service
Address
8 East 5th Street, Atlantic, IA 50022
Preparer
Jan Kinnison
Phone
7122435028
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0892912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0417787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL DOCUMENTS ARE OPEN TO THE PUBLIC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89210
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt030340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030340
IRS990ScheduleA/TotalSupportAmt034011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT ON RENTAL PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411582
IRS990ScheduleD/TotalLiabilityAmt03880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE OFFICERS NAMED SMITH ARE ALL DIRECTLY RELATED (FATHER, MOTHER, AND SONS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE RETURN WERE GIVEN TO THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660228
IRS990/TotalAssetsEOYAmt0787467
IRS990/TotalAssetsGrp/BOYAmt0660228
IRS990/TotalAssetsGrp/EOYAmt0787467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05568
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411179
IRS990/TotalLiabilitiesEOYAmt0369680
IRS990/TotalLiabilitiesGrp/BOYAmt0411179
IRS990/TotalLiabilitiesGrp/EOYAmt0369680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0724174
IRS990/TotalProgramServiceRevenueAmt0886541
IRS990/TotalReportableCompFromOrgAmt0180060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0887344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01683
IRS990/TravelGrp/TotalAmt01683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 E 22ND STREET
IRS990/USAddress/CityNm0ATLANTIC
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122431213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0426399608
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 SUNNYSIDE LANE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421308547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & R Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 East 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlantic

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,467
Liabilities
$369,680
Net assets
$417,787
Revenue
$892,912
Expenses
$724,174
Net income
$168,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.59$1.33$2.46$2.66$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.42$1.49$2.30$1.97$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.16$1.68$1.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$1.59$1.19$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$1.02$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$0.82$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.44$0.73$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.44$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.42$0.89$0.72$0.17
2015Summary only. Only limited summary data is available for this year.$0.66$0.41$0.25$0.84$0.71$0.13
2014Summary only. Only limited summary data is available for this year.$0.57$0.45$0.12$0.69$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.44$0.13$0.68$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.48$0.12$0.70$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.48$0.15$0.65$0.67$0.03