Civic Intelligence

Sunlight Gardens

990 • Fiscal year 2017 • EIN 45-2078960

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$725,190

Up $22,764 (+3.2%) from 2016

Net Assets

Up

$725,190

Up $22,764 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Down

$341,071

Down $116,308 (-25%) from 2016

Expenses

Up

$318,307

Up $10,485 (+3.4%) from 2016

Net Income

Down

$22,764

Down $126,793 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$725,190
Liabilities$0
Net Assets$725,190
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$341,071
Expenses$318,307
Net Income$22,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$341,071
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$469,417$455,523▼ $13,894
Savings and Temporary Cash Investments$50,304$213,751▲ $163,447
Cash and Non-Interest-Bearing Accounts$182,705$55,916▼ $126,789
Total Assets$702,426$725,190▲ $22,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$469,417$455,523▼ $13,894
Temporarily Rstr Net Assets-$213,751-
Unrestricted Net Assets$233,009$55,916▼ $177,093
Total Net Assets Fund Balance$702,426$725,190▲ $22,764
Total Liabilities and Net Assets / Fund Balance$702,426$725,190▲ $22,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,604$55,760$450,364
Land$50,000-$50,000
Equipment$10,919$13,343$24,262
Compensation and Service Providers
Top Officer PayScore unavailable

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
$115,798
Program Service Revenue
$222,207
Investment Income
$3,066
Other Revenue
$0
All Other Contributions
$115,798
Change in Net Assets
$22,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,325
Other Expenses$153,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,685--$130,685
Travel$78,135--$78,135
Occupancy$35,177--$35,177
Comp Disqual Persons$17,400--$17,400
Payroll Taxes$16,240--$16,240
Depreciation Depletion$13,894--$13,894
Office Expenses$3,759--$3,759
Advertising$3,240--$3,240
Other Expenses$2,888--$2,889
Fees for Services Accounting$1,116--$1,116
Insurance$240--$240
Total Functional Expenses$318,304$0$0$318,307
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-
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

“Review is done at Board meeting or by mail”

Form 990, Part VI, Section B, Line 19

“Copies are available by phone or mail or in person.”

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
2018-09-14
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
21

Preparer

Firm
Js Accounting
Address
1656 WEST MAIN STREET SUITE 200, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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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/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0291783
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0221457
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338005
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01923882
IRS990ScheduleA/TotalSupportAmt01929154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450364
IRS990ScheduleD/EquipmentGrp/BookValueAmt010919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024262
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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/TotalBookValueLandBuildingsAmt0455523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review is done at Board meeting or by mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available by phone or mail or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213751
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702426
IRS990/TotalAssetsEOYAmt0725190
IRS990/TotalAssetsGrp/BOYAmt0702426
IRS990/TotalAssetsGrp/EOYAmt0725190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115798
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725190
IRS990/TotalProgramServiceExpensesAmt0318304
IRS990/TotalProgramServiceRevenueAmt0222207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725190
IRS990/TravelGrp/ProgramServicesAmt078135
IRS990/TravelGrp/TotalAmt078135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 FONTANA AVENUE
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC S STOLTZFUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A5FFDD005F771A32B5DC58464035D7B18F8E0E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E423CEEA55EDB367830DD60C2100AAAE545F6264
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.121.178
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 WEST MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017522
ReturnHeader/PreparerPersonGrp/PhoneNum07177380209
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan K Seibel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T09:59:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$725,190
Liabilities
$0
Net assets
$725,190
Revenue
$341,071
Expenses
$318,307
Net income
$22,764
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
2017Detailed filing. Detailed filing data is available for this year.$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