Civic Intelligence

Sunlight Gardens

990 • Fiscal year 2014 • EIN 45-2078960

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
145 Spring Garden RoadKinzer, PA 17535

(717) 768-3860

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$536,250

Up $99,581 (+23%) from 2013

Net Assets

Up

$446,866

Up $30,197 (+7.2%) from 2013

Liabilities

Up

$89,384

Up $69,384 (+347%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$370,754

Up $8,647 (+2.4%) from 2013

Expenses

Up

$340,557

Up $73,874 (+28%) from 2013

Net Income

Down

$30,197

Down $65,227 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $387,785Liabilities 2011: $157,000Net Assets 2011: $230,7852011Assets 2012: $468,500Liabilities 2012: $120,000Net Assets 2012: $348,5002012Assets 2013: $436,669Liabilities 2013: $20,000Net Assets 2013: $416,6692013Assets 2014: $536,250Liabilities 2014: $89,384Net Assets 2014: $446,8662014Assets 2015: $577,869Liabilities 2015: $25,000Net Assets 2015: $552,8692015Assets 2016: $702,426Liabilities 2016: $0Net Assets 2016: $702,4262016Assets 2017: $725,190Liabilities 2017: $0Net Assets 2017: $725,1902017Assets 2018: $777,472Liabilities 2018: $0Net Assets 2018: $777,4722018Assets 2019: $806,704Liabilities 2019: $0Net Assets 2019: $806,7042019Assets 2020: $794,161Liabilities 2020: $0Net Assets 2020: $794,1612020Assets 2021: $812,502Liabilities 2021: $0Net Assets 2021: $812,5022021Assets 2022: $826,988Liabilities 2022: $0Net Assets 2022: $826,9882022Assets 2023: $791,783Liabilities 2023: $0Net Assets 2023: $791,7832023Assets 2024: $759,904Liabilities 2024: $0Net Assets 2024: $759,9042024

Highlighted filing

2014

Assets$536,250
Liabilities$89,384
Net Assets$446,866
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $13,3352011Expenses 2012: $201,7382012Revenue 2013: $362,107Expenses 2013: $266,683Net Income 2013: $95,4242013Revenue 2014: $370,754Expenses 2014: $340,557Net Income 2014: $30,1972014Revenue 2015: $397,843Expenses 2015: $291,840Net Income 2015: $106,0032015Revenue 2016: $457,379Expenses 2016: $307,822Net Income 2016: $149,5572016Revenue 2017: $341,071Expenses 2017: $318,307Net Income 2017: $22,7642017Revenue 2018: $383,991Expenses 2018: $342,469Net Income 2018: $41,5222018Revenue 2019: $349,160Expenses 2019: $348,457Net Income 2019: $7032019Revenue 2020: $332,009Expenses 2020: $340,271Net Income 2020: -$8,2622020Revenue 2021: $382,372Expenses 2021: $364,630Net Income 2021: $17,7422021Revenue 2022: $396,098Expenses 2022: $381,062Net Income 2022: $15,0362022Revenue 2023: $368,305Expenses 2023: $403,510Net Income 2023: -$35,2052023Revenue 2024: $387,338Expenses 2024: $419,217Net Income 2024: -$31,8792024

Highlighted filing

2014

Revenue$370,754
Expenses$340,557
Net Income$30,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$370,754
Mission and Program Overview

Mission

To provide a Christian Homelike extended care facility for women from the conservative Churches that are dealing with mental needs, emotional needs. To assist in medical needs, work therapy, Christian counseling, and Biblical guidance. Thereby restoreing residents to improved Christian family living and to be productive in their home church and community.

Provide a Christian Homelike extended care facility for women from the conservative Churches that are dealing with mental and emotional needs. To assist with medical needs, work therapy, provide Christian Counseling, and Biblical guidance. Thereby restoring residents to improved Christian Family living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,997$414,503▲ $46,506
Cash and Non-Interest-Bearing Accounts$68,672$121,747▲ $53,075
Total Assets$436,669$536,250▲ $99,581
Liabilities
Mortgage Notes Payable Secured by Investment Property-$79,384-
Other Liabilities$20,000$10,000▼ $10,000
Total Liabilities$20,000$89,384▲ $69,384
Net Assets / Fund Balance
Permanently Rstr Net Assets$347,997$325,119▼ $22,878
Unrestricted Net Assets$68,672$121,747▲ $53,075
Total Net Assets Fund Balance$416,669$446,866▲ $30,197
Total Liabilities and Net Assets / Fund Balance$436,669$536,250▲ $99,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,306$22,829$369,135
Land$50,000-$50,000
Equipment$18,197$6,065$24,262
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Melvin HorningChairman
Floyd M NoltVice-chairman
Aaron ShirkDirector
Elmer MartinDirector
Kenneth BeilerDirector
Samuel S BrubakerDirector
Sol S StoltzfusDirector
Harvey MartinSecretary
Isaac S StoltzfusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,222
Program Service Revenue
$229,532
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,222
Change in Net Assets
$30,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,211
Salaries, Compensation, and Employee Benefits$168,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,346--$149,346
Travel$66,417--$66,417
Payroll Taxes$19,000--$19,000
Occupancy$11,652--$11,652
Depreciation Depletion$10,651--$10,651
Other Expenses$4,413--$4,413
Office Expenses$2,866--$2,866
Interest$792--$792
Fees for Services Accounting$420--$420
Total Functional Expenses$340,557$0$0$340,557
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
Federal income taxes$10,000
Interest Free Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by th eboard at a board meeting or sent to each of the board members forr eview.”

Form 990, Part VI, Section C, Line 19

“Requests need to requested in writing or by phone or by contacting one of the board members.”

Filing and Contact Details

Filer

Filer Name
Sunlight Gardens
EIN
45-2078960
Phone
7177683860
Address
145 SPRING GARDEN ROAD, KINZER, PA 17535

Signing Officer

Name
Isaac S Stoltzfus
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Horning
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Martin's Tax Service
Address
1601 Lincoln Road, Lititz, PA 17543
Preparer
Mark N Martin
Phone
7177380866
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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/TotalSupportAmt01296434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369135
IRS990ScheduleD/EquipmentGrp/BookValueAmt018197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024262
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST FREE LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414503
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TH EBOARD AT A BOARD MEETING OR SENT TO EACH OF THE BOARD MEMBERS FORR EVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS NEED TO REQUESTED IN WRITING OR BY PHONE OR BY CONTACTING ONE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436669
IRS990/TotalAssetsEOYAmt0536250
IRS990/TotalAssetsGrp/BOYAmt0436669
IRS990/TotalAssetsGrp/EOYAmt0536250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt089384
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt089384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446866
IRS990/TotalProgramServiceExpensesAmt0340557
IRS990/TotalProgramServiceRevenueAmt0229532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536250
IRS990/TravelGrp/ProgramServicesAmt066417
IRS990/TravelGrp/TotalAmt066417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 FONTANA AVENUE
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC S STOLTZFUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNLIGHT GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0452078960
ReturnHeader/Filer/PhoneNum07177683860
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 SPRING GARDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0KINZER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 Lincoln Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lititz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017543
ReturnHeader/PreparerPersonGrp/PhoneNum07177380866
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark N Martin
ReturnHeader/ReturnTs02015-11-12T09:09:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,250
Liabilities
$89,384
Net assets
$446,866
Revenue
$370,754
Expenses
$340,557
Net income
$30,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.00$7.60$3.87$4.19$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$3.68$4.04$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$3.96$3.81$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.00$8.13$3.82$3.65$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$3.32$3.40$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$3.49$3.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$3.84$3.42$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$3.41$3.18$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$4.57$3.08$1.50
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.25$5.53$3.98$2.92$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.89$4.47$3.71$3.41$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.20$4.17$3.62$2.67$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.20$3.49$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.57$2.31$0.13