Civic Intelligence

Sunshine Alternative Education Center

990 • Fiscal year 2021 • EIN 46-1294888

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization Profile
468 Boyle RoadPort Jefferson Stati, NY 11776-4202

(631) 476-3099

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$68,640

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-7.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$285,067

Up $5,057 (+1.8%) from 2020

Net Assets

Up

$278,771

Up $46,446 (+20%) from 2020

Liabilities

Down

$6,296

Down $41,390 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$298,723

Down $25,023 (-7.7%) from 2020

Expenses

Up

$252,276

Up $506 (+0.2%) from 2020

Net Income

Down

$46,447

Down $25,529 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$285,067
Liabilities$6,296
Net Assets$278,771
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$298,723
Expenses$252,276
Net Income$46,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$298,723
Mission and Program Overview

Mission

The primary purpose is to

The primary purpose is to utilize a multidisciplinary approach when working with high risk youth and their families. To provide a variety of prevention focused support programs and services designed to enhance social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$165,471$199,471▲ $34,000
Cash and Non-Interest-Bearing Accounts$114,539$71,536▼ $43,003
Accounts Receivable-$14,060-
Total Assets$280,010$285,067▲ $5,057
Liabilities
Unsecured Notes Loans Payable$43,288--
Other Liabilities$2,398$3,642▲ $1,244
Accounts Payable and Accrued Expenses$2,000$2,654▲ $654
Total Liabilities$47,686$6,296▼ $41,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,324$278,771▲ $46,447
Total Net Assets Fund Balance$232,324$278,771▲ $46,447
Total Liabilities and Net Assets / Fund Balance$280,010$285,067▲ $5,057
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CarterCEOPT$37,752$30,888$68,640

Board Members and Trustees

NameTitle
Elizabeth DeluBoard Member
Frances CampaniBoard Member
Gillian NattBoard Member
Jacquel OrsinoBoard Member
Janine DalliBoard Member
Joanne WilsonBoard Member
Linda SandersBoard Member
Nancy CampoBod Presiden
K IannottaBod Secretar
Rich BylottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$254,800
Investment Income
$0
Other Revenue
$43,723
All Other Contributions
$200
Change in Net Assets
$46,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,474
Other Expenses$33,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,162$12,433-$114,595
Current Officers, Directors, Trustees, and Key Employees$66,790$9,405-$76,195
Payroll Taxes-$21,281-$21,281
Insurance-$10,216-$10,216
Other Employee Benefits-$6,403-$6,403
Fees for Services Accounting-$4,633-$4,633
Office Expenses-$4,526-$4,526
Other Expenses$1,982--$1,982
All Other Expenses$1,028--$1,028
Advertising-$629-$629
Total Functional Expenses$182,750$69,526$0$252,276
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$165,471$199,471▲ $34,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Key employee holly colomba is carol carters daughter. The financial statements and form 990 were reviewed by the independent accountants and the board memebers were provided with copies before the filing. All compensation issues are voted on by all the board of directors and recorded in the minutes. All compensation is based upon the prevailing wage for comparable job positions and is paid by the sunshine center inc ein11-3181597 and allocated based on percentage of time. The organization regularly and consistently monitors and enforces compliances with its conflict of interest policy by requiring all directors and officers to immediately document. In writing any direct or indirect finanical interest they may have or plan to have in the organization these written documents will then become a permanent part of the board. Minutes.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sunshine Alternative Education Cent
EIN
46-1294888
Address
468 BOYLE ROAD, PORT JEFFERSON STATI, NY 11776-4202

Signing Officer

Name
Carol Carter
Title
CEO
Phone
6314763099
Signed
2022-08-02

Organization Details

Principal Officer
Carol Carter
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
O'HARA & CO
Address
812 HALLOCK AVE, PORT JEFFERSON STATI, NY 11776
Preparer
JOSEPH M O'HARA
Phone
6314034283
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The alternative high school program provides educational and prevention focused support programs and services designed to build positive skills”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDES EDUCATIONAL AND PREVENTION FOCUSED SUPPORT PROGRAMS AND SERVICES DESIGNED TO BUILD POSITIVE SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEE HOLLY COLOMBA IS CAROL CARTERS DAUGHTER. THE FINANCIAL STATEMENTS AND FORM 990 WERE REVIEWED BY THE INDEPENDENT ACCOUNTANTS AND THE BOARD MEMEBERS WERE PROVIDED WITH COPIES BEFORE THE FILING. ALL COMPENSATION ISSUES ARE VOTED ON BY ALL THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES. ALL COMPENSATION IS BASED UPON THE PREVAILING WAGE FOR COMPARABLE JOB POSITIONS AND IS PAID BY THE SUNSHINE CENTER INC EIN11-3181597 AND ALLOCATED BASED ON PERCENTAGE OF TIME. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCES WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO IMMEDIATELY DOCUMENT. IN WRITING ANY DIRECT OR INDIRECT FINANICAL INTEREST THEY MAY HAVE OR PLAN TO HAVE IN THE ORGANIZATION THESE WRITTEN DOCUMENTS WILL THEN BECOME A PERMANENT PART OF THE BOARD. MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,067
Liabilities
$6,296
Net assets
$278,771
Revenue
$298,723
Expenses
$252,276
Net income
$46,447
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
2021Detailed filing. Detailed filing data is available for this year.$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