Civic Intelligence

Sunshine Homes Inc.

990 • Fiscal year 2017 • EIN 42-6399608

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,369

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$663,761

Down $123,706 (-16%) from 2016

Net Assets

Up

$437,833

Up $20,046 (+4.8%) from 2016

Liabilities

Down

$225,928

Down $143,752 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$779,766

Down $113,146 (-13%) from 2016

Expenses

Up

$759,720

Up $35,546 (+4.9%) from 2016

Net Income

Down

$20,046

Down $148,692 (-88%) from 2016

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 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

2017

Assets$663,761
Liabilities$225,928
Net Assets$437,833
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$779,766
Expenses$759,720
Net Income$20,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$779,766
Mission and Program Overview

Mission

Residential care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$417,787$437,833▲ $20,046
Land, Buildings, and Equipment, Net$411,582$384,798▼ $26,784
Savings and Temporary Cash Investments$53,940$130,758▲ $76,818
Other Notes and Loans Receivable, Net$25,120$75,644▲ $50,524
Cash and Non-Interest-Bearing Accounts$233,300$38,763▼ $194,537
Accounts Receivable$59,160$21,391▼ $37,769
Prepaid Expenses and Deferred Charges$4,365$12,407▲ $8,042
Total Assets$787,467$663,761▼ $123,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,673$160,000▼ $139,673
Accounts Payable and Accrued Expenses$43,895$45,384▲ $1,489
Deferred Revenue$22,232$16,664▼ $5,568
Other Liabilities$3,880$3,880→ $0
Total Liabilities$369,680$225,928▼ $143,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,787$437,833▲ $20,046
Total Liabilities and Net Assets / Fund Balance$787,467$663,761▼ $123,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384,798$484,287$869,085
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SmithV President Sec TreasurerFT$77,369$77,369
Charles a SmithPresidentPT$72,670$72,670
Carol SmithFormer Director-$42,578$42,578

Board Members and Trustees

NameTitle
Loren FrazierBoard Member
Pat RyanBoard Member
Randy HendersonBoard Member
Steve CaslowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,568
Program Service Revenue
$773,336
Investment Income
$862
Other Revenue
$0
Change in Net Assets
$20,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,813
Other Expenses$229,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,423--$258,423
Current Officers, Directors, Trustees, and Key Employees$192,617--$192,617
Occupancy$63,902--$63,902
Pension Plan Contributions$44,814--$44,814
Payroll Taxes$33,959--$33,959
Depreciation Depletion$27,584--$27,584
Insurance$23,101--$23,101
Other Expenses$19,941--$19,941
Interest$13,186--$13,186
Fees for Services Accounting$12,911--$12,911
Office Expenses$7,326--$7,326
Travel$1,073--$1,073
Fees for Services Legal$1,015--$1,015
Conferences and Meetings$750--$750
Advertising$725--$725
Total Functional Expenses$759,720$0$0$759,720
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 a Smith
Title
President
Phone
7122431213
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
J & R Tax Service
Address
8 EAST 5TH ST, ATLANTIC, IA 50022
Preparer
Jan Kinnison
Phone
7122435028
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87700
IRS990ScheduleA/PublicSupportPY170Pct00.89620
IRS990ScheduleA/PublicSupportTotal170Amt027840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027840
IRS990ScheduleA/TotalSupportAmt031746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0869085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT ON RENTAL PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384798
IRS990ScheduleD/TotalLiabilityAmt03880
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt042578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042578
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/TotalAssetsBOYAmt0787467
IRS990/TotalAssetsEOYAmt0663761
IRS990/TotalAssetsGrp/BOYAmt0787467
IRS990/TotalAssetsGrp/EOYAmt0663761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05568
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369680
IRS990/TotalLiabilitiesEOYAmt0225928
IRS990/TotalLiabilitiesGrp/BOYAmt0369680
IRS990/TotalLiabilitiesGrp/EOYAmt0225928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0759720
IRS990/TotalProgramServiceRevenueAmt0773336
IRS990/TotalReportableCompFromOrgAmt0192617
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01073
IRS990/TravelGrp/TotalAmt01073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01307 SUNNYSIDE LANE
IRS990/USAddress/CityNm0ATLANTIC
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122431213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053F34F9A16BB95629005E98791B78CE0D5AEF109
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053F34F9A16BB95629005E98791B78CE0D5AEF109
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04202212018134sn1rjr5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.3.138.14
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm019:47:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421308547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & R TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 EAST 5TH ST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,761
Liabilities
$225,928
Net assets
$437,833
Revenue
$779,766
Expenses
$759,720
Net income
$20,046
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