Civic Intelligence

Sunshine Homes Inc.

990 • Fiscal year 2019 • EIN 42-6399608

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2019

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

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,371

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$633,507

Down $7,684 (-1.2%) from 2018

Net Assets

Up

$445,009

Up $9,840 (+2.3%) from 2018

Liabilities

Down

$188,498

Down $17,524 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$821,065

Up $93,017 (+13%) from 2018

Expenses

Up

$811,227

Up $80,517 (+11%) from 2018

Net Income

Up

$9,838

Up $12,500 (+470%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$633,507
Liabilities$188,498
Net Assets$445,009
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$821,065
Expenses$811,227
Net Income$9,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$821,065
Mission and Program Overview

Mission

Residential care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$435,169$435,170▲ $1
Land, Buildings, and Equipment, Net$383,296$366,376▼ $16,920
Savings and Temporary Cash Investments$80,906$112,174▲ $31,268
Accounts Receivable$16,794$71,129▲ $54,335
Other Notes and Loans Receivable, Net$59,061$37,553▼ $21,508
Cash and Non-Interest-Bearing Accounts$96,936$37,180▼ $59,756
Rtn Earn Endowment Incm Other Fnds-$9,839-
Prepaid Expenses and Deferred Charges$4,198$9,095▲ $4,897
Total Assets$641,191$633,507▼ $7,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,542$136,120▼ $12,422
Accounts Payable and Accrued Expenses$42,534$43,000▲ $466
Deferred Revenue$11,096$5,528▼ $5,568
Other Liabilities$3,850$3,850→ $0
Total Liabilities$206,022$188,498▼ $17,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,169$445,009▲ $9,840
Total Liabilities and Net Assets / Fund Balance$641,191$633,507▼ $7,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$366,376$533,202$899,578
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles a SmithPresidentFT$79,371$79,371
Jeff SmithV President Sec TreasurerFT$75,848$75,848

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
$813,812
Investment Income
$1,685
Other Revenue
$0
Change in Net Assets
$9,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,944
Other Expenses$263,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,441--$269,441
Current Officers, Directors, Trustees, and Key Employees$203,439--$203,439
Occupancy$115,781--$115,781
Pension Plan Contributions$38,023--$38,023
Payroll Taxes$37,041--$37,041
Depreciation Depletion$24,574--$24,574
Insurance$23,550--$23,550
Fees for Services Accounting$13,080--$13,080
Other Expenses$11,498--$11,498
Office Expenses$9,712--$9,712
Interest$6,778--$6,778
Advertising$2,095--$2,095
Fees for Services Legal$480--$480
Information Technology$270--$270
Total Functional Expenses$811,227$0$0$811,227
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$3,850
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
Yes
Management duties delegated
Yes

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)”

Management duties delegation Part VI line 3

“Stockholders elect officers who jointly make decesions”

Governing body decisions Part VI line 7B

“Only directors are added by the officers”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Smith
Formed
1989
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
5
Employees
21

Preparer

Firm
J & R Tax Service
Address
8 EAST 5TH ST, ATLANTIC, IA 50022
Preparer
Jan Kinnison
Phone
7122435028
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85530
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt027840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027840
IRS990ScheduleA/TotalSupportAmt032551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0899578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT ON RENTAL PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366376
IRS990ScheduleD/TotalLiabilityAmt03850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE OFFICERS NAMED SMITH ARE ALL DIRECTLY RELATED (FATHER, MOTHER, AND SONS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT OFFICERS WHO JOINTLY MAKE DECESIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY DIRECTORS ARE ADDED BY THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE RETURN WERE GIVEN TO THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641191
IRS990/TotalAssetsEOYAmt0633507
IRS990/TotalAssetsGrp/BOYAmt0641191
IRS990/TotalAssetsGrp/EOYAmt0633507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05568
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206022
IRS990/TotalLiabilitiesEOYAmt0188498
IRS990/TotalLiabilitiesGrp/BOYAmt0206022
IRS990/TotalLiabilitiesGrp/EOYAmt0188498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0811227
IRS990/TotalProgramServiceRevenueAmt0813812
IRS990/TotalReportableCompFromOrgAmt0155219
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0815497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 E 22ND STREET
IRS990/USAddress/CityNm0ATLANTIC
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122431213
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId0823BFF414E54758090A1918F4E7DA53BDA74D554
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0823BFF414E54758090A1918F4E7DA53BDA74D554
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04202212020137zvxdxyq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.227.144.251
ReturnHeader/FilingSecurityInformation/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTm016:02:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421308547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & R TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 EAST 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050022
ReturnHeader/PreparerPersonGrp/PhoneNum07122435028
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN KINNISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T15:59:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,507
Liabilities
$188,498
Net assets
$445,009
Revenue
$821,065
Expenses
$811,227
Net income
$9,838
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