Civic Intelligence

Sunshine Alternative Education Center

990EZ • Fiscal year 2013 • EIN 46-1294888

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profile
468 Boyle RdPort Jeff Sta, NY 11776

(631) 476-3099

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$20,426

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

$31,485

No earlier filing loaded for comparison.

Net Assets

-$13,877

No earlier filing loaded for comparison.

Liabilities

$45,362

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

$51,800

No earlier filing loaded for comparison.

Expenses

$65,677

No earlier filing loaded for comparison.

Net Income

-$13,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2013: $31,485Liabilities 2013: $45,362Net Assets 2013: -$13,8772013Assets 2014: $22,944Liabilities 2014: $40,865Net Assets 2014: -$17,9212014Assets 2015: $28,731Liabilities 2015: $55,167Net Assets 2015: -$26,4362015Assets 2017: $65,617Liabilities 2017: $5,881Net Assets 2017: $59,7362017Assets 2018: $60,357Liabilities 2018: $2,152Net Assets 2018: $58,2052018Assets 2020: $280,010Liabilities 2020: $47,686Net Assets 2020: $232,3252020Assets 2021: $285,067Liabilities 2021: $6,296Net Assets 2021: $278,7712021Assets 2022: $317,264Liabilities 2022: $8,131Net Assets 2022: $309,1332022Assets 2024: $441,861Liabilities 2024: $10,909Net Assets 2024: $430,9522024

Highlighted filing

2013

Assets$31,485
Liabilities$45,362
Net Assets-$13,877
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $51,800Expenses 2013: $65,677Net Income 2013: -$13,8772013Revenue 2014: $135,275Expenses 2014: $139,319Net Income 2014: -$4,0442014Revenue 2015: $180,475Expenses 2015: $188,990Net Income 2015: -$8,5152015Revenue 2017: $269,800Expenses 2017: $227,496Net Income 2017: $42,3042017Revenue 2018: $177,693Expenses 2018: $179,225Net Income 2018: -$1,5322018Revenue 2020: $323,746Expenses 2020: $251,770Net Income 2020: $71,9762020Revenue 2021: $298,723Expenses 2021: $252,276Net Income 2021: $46,4472021Revenue 2022: $304,323Expenses 2022: $273,961Net Income 2022: $30,3622022Revenue 2024: $425,409Expenses 2024: $378,611Net Income 2024: $46,7982024

Highlighted filing

2013

Revenue$51,800
Expenses$65,677
Net Income-$13,877
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v4.0
Gross Receipts
$51,800
Mission and Program Overview

Mission

The primary purpose is to

Program Services

DescriptionGrantsExpenses
THE ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDES EDUCATIONA L AND PREVENTION FOCUSED SUPPORT PROGRAMS AND SERVICES DESIGNED TO BUILD POSITIVE SKILLS-$32,757
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CARTERCEOFT$20,426-$20,426
NANCY FORESTIEROPrevention SpecialistPT$14,085-$14,085
HOLLY COLOMBAProgram DirectorPT$7,605-$7,605
NANCY CAMPOBod President-$0--
KATHY IANNOTTABod Secretary-$0--
KATHY ENGLEHARDTBod Treasurer-$0--
DWIGHT STECKERBoard Member-$0--
LINDA SANDERSBoard Member-$0--
ROBERT COHENBoard Member-$0--
FRANCES CAMPANIBoard Member-$0--
CHRIS COVENDALBoard Member-$0--
Filing and Contact Details

Filer

EIN
46-1294888
Phone
6314763099

Signing Officer

Name
Carol Carter
Title
President
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph M Ohara
Phone
6314034283
Supplemental Narrative

Additional Explanations

990 EZ Part II Other Assets

“Accounts receivable - $24,400 due from the sunshine center - $6,287”

990 EZ Part II Other Liabilities

“Accounts payable - $7,022 due to the sunshine center - $38,341”

990 EZ Part I Other Expenses

“Advertising - $40 bank fees - $245 insurance - $124 interest - $9”

990 EZ Part I Other Expenses

“Maintenance - $40 subscriptions - $100 copier lease - $2016 office supplies - $888”

990 EZ Part I Other Expenses

“Payroll expenses - $1587 direct program expenses - $8619”

990EZ Part III Primary Purpose

“Utilize a multidisciplinary approach when working with high risk youth and their families. To provide a variey of prevention and educational services that focus on enhancing social skills and academic success.”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH M OHARA
IRS990EZ/BooksInCareOfDetail/PhoneNum06314034283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101125 ROUTE 112
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT JEFFERSON STATI
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031485
IRS990EZ/GrossReceiptsAmt051800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY FORESTIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY COLOMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY CAMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY IANNOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY ENGLEHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DWIGHT STECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANCES CAMPANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS COVENDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PREVENTION SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030687
IRS990EZ/OtherExpensesTotalAmt013668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt049800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDES EDUCATIONA L AND PREVENTION FOCUSED SUPPORT PROGRAMS AND SERVICES DESIGNED TO BUILD POSITIVE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032757
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065677
IRS990EZ/TotalProgramServiceExpensesAmt032757
IRS990EZ/TotalRevenueAmt051800
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE - $24,400 DUE FROM THE SUNSHINE CENTER - $6,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE - $7,022 DUE TO THE SUNSHINE CENTER - $38,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING - $40 BANK FEES - $245 INSURANCE - $124 INTEREST - $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE - $40 SUBSCRIPTIONS - $100 COPIER LEASE - $2016 OFFICE SUPPLIES - $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL EXPENSES - $1587 DIRECT PROGRAM EXPENSES - $8619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILIZE A MULTIDISCIPLINARY APPROACH WHEN WORKING WITH HIGH RISK YOUTH AND THEIR FAMILIES. TO PROVIDE A VARIEY OF PREVENTION AND EDUCATIONAL SERVICES THAT FOCUS ON ENHANCING SOCIAL SKILLS AND ACADEMIC SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART II OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART I OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART I OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART I OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ PART III PRIMARY PURPOSE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNSHINE ALTERNATIVE EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0461294888
ReturnHeader/Filer/PhoneNum06314763099
ReturnHeader/Filer/USAddress/AddressLine10468 BOYLE RD
ReturnHeader/Filer/USAddress/City0PORT JEFFERSON STATION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582449457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OHARA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101125 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT JEFFERSON STATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011776
ReturnHeader/PreparerPersonGrp/PhoneNum06314034283
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M OHARA
ReturnHeader/ReturnTs02015-04-22T16:49:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,485
Liabilities
$45,362
Net assets
-$13,877
Revenue
$51,800
Expenses
$65,677
Net income
-$13,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.11$4.31$4.25$3.79$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.08$3.09$3.04$2.74$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.06$2.79$2.99$2.52$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.48$2.32$3.24$2.52$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.78$1.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$2.70$2.27$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.55$0.26$1.80$1.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.41$0.18$1.35$1.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.45$0.14$0.52$0.66$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits