Civic Intelligence

Sunshine Alternative Education Center

990EZ • Fiscal year 2014 • EIN 46-1294888

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

Organization Profile
468 Boyle RdPort Jefferson Station, NY 11776

(631) 476-3099

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$27,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,944

Down $8,541 (-27%) from 2013

Net Assets

Down

-$17,921

Down $4,044 (-29%) from 2013

Liabilities

Down

$40,865

Down $4,497 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$135,275

Up $83,475 (+161%) from 2013

Expenses

Up

$139,319

Up $73,642 (+112%) from 2013

Net Income

Up

-$4,044

Up $9,833 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$22,944
Liabilities$40,865
Net Assets-$17,921
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$135,275
Expenses$139,319
Net Income-$4,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$135,275
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-$78,761
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CARTERCEOPT$27,000-$27,000
NANCY FORESTIEROPrevention SpecialistPT$16,158-$16,158
HOLLY COLOMBAProgram DirectorPT$12,380-$12,380
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

Filer Name
Sunshine Alternative Education
EIN
46-1294888
Phone
6314763099
Address
468 BOYLE RD, PORT JEFFERSON STATION, NY 11776

Signing Officer

Name
Carol Carter
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ohara and Company
Address
1125 ROUTE 112, PORT JEFFERSON STATI, NY 11776
Preparer
Joseph M Ohara
Phone
6314034283
Supplemental Narrative

Additional Explanations

990 EZ Part II Other Assets

“Accounts receivable - $20,025”

990 EZ Part II Other Liabilities

“Accounts payable - $700 due to affiliates - $40,165”

990 EZ Part I Other Expenses

“Advertising - $138 bank fees - $1,337 insurance - $5,916”

990 EZ Part I Other Expenses

“Interest - $2,385 maintenance - $6,767 professional fees - $5,966”

990 EZ Part I Other Expenses

“Workers compensation - $379 copier lease - $1,675 payroll fees - $893”

990 EZ Part I Other Expenses

“Payroll taxes - $2,580 direct program expenses - $20,632”

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 Appendix155 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/AddressLine1Txt01125 ROUTE 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT JEFFERSON STATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022944
IRS990EZ/GrossReceiptsAmt0135275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17921
IRS990EZ/OccupancyRentUtltsAndMaintAmt04615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212380
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/BOYAmt030687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020025
IRS990EZ/OtherExpensesTotalAmt048669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramServiceRevenueAmt0131275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDES EDUCATIONA L AND PREVENTION FOCUSED SUPPORT PROGRAMS AND SERVICES DESIGNED TO BUILD POSITIVE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078761
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085566
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040865
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139319
IRS990EZ/TotalProgramServiceExpensesAmt078761
IRS990EZ/TotalRevenueAmt0135275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE - $20,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE - $700 DUE TO AFFILIATES - $40,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING - $138 BANK FEES - $1,337 INSURANCE - $5,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST - $2,385 MAINTENANCE - $6,767 PROFESSIONAL FEES - $5,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMPENSATION - $379 COPIER LEASE - $1,675 PAYROLL FEES - $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES - $2,580 DIRECT PROGRAM EXPENSES - $20,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILIZE 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/FormAndLineReferenceDesc5990 EZ PART I OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ PART III PRIMARY PURPOSE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE ALTERNATIVE EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0461294888
ReturnHeader/Filer/PhoneNum06314763099
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 BOYLE RD
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582449457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHARA AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum06314034283
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M OHARA
ReturnHeader/ReturnTs02015-06-01T16:50:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,944
Liabilities
$40,865
Net assets
-$17,921
Revenue
$135,275
Expenses
$139,319
Net income
-$4,044
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