Civic Intelligence

Sunshine Alternative Education Center

990 • Fiscal year 2016 • EIN 46-1294888

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$35,024

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$44,423

Up $15,692 (+55%) from 2015

Net Assets

Up

$17,434

Up $43,870 (+166%) from 2015

Liabilities

Down

$26,989

Down $28,178 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$219,550

Up $39,075 (+22%) from 2015

Expenses

Down

$175,681

Down $13,309 (-7.0%) from 2015

Net Income

Up

$43,869

Up $52,384 (+615%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2016: $44,423Liabilities 2016: $26,989Net Assets 2016: $17,4342016Assets 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

2016

Assets$44,423
Liabilities$26,989
Net Assets$17,434
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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 2016: $219,550Expenses 2016: $175,681Net Income 2016: $43,8692016Revenue 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

2016

Revenue$219,550
Expenses$175,681
Net Income$43,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$219,550
Mission and Program Overview

Mission

The primary purpose is to

Primary purpose is to utilize a multidisciplinary approach when working with high risk youth and their families. To provide a variey of prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,850$32,100▲ $11,250
Cash and Non-Interest-Bearing Accounts$7,881$12,323▲ $4,442
Total Assets$28,731$44,423▲ $15,692
Liabilities
Other Liabilities$55,167$26,989▼ $28,178
Total Liabilities$55,167$26,989▼ $28,178
Net Assets / Fund Balance
Unrestricted Net Assets$-26,436$17,434▲ $43,870
Total Net Assets Fund Balance$-26,436$17,434▲ $43,870
Total Liabilities and Net Assets / Fund Balance$28,731$44,423▲ $15,692
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol CarterCEOPT$35,024$35,024
Nancy ForestiePrevention SpePT$29,296$29,296
Holly ColombaProgram DirectPT$13,330$13,330

Board Members and Trustees

NameTitle
Nancy CampoBod President
Chris CovendalBoard Member
Dwight SteckerBoard Member
Frances CampanBoard Member
Linda SandersBoard Member
Robert CohenBoard Member
Kathy IannottaBod Secretary
Kathy EngleharBod Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,250
Program Service Revenue
$216,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,250
Change in Net Assets
$43,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,461
Other Expenses$33,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,555$10,095-$77,650
Other Salaries and Wages$46,845$7,000-$53,845
Payroll Taxes$9,540$1,426-$10,966
All Other Expenses$5,683$406-$6,089
Insurance$3,803$568-$4,371
Office Expenses$2,975$444-$3,419
Fees for Services Legal$2,703$404-$3,107
Fees for Services Accounting$2,175$325-$2,500
Conferences and Meetings$1,831$274-$2,105
Other Expenses---$1,499
Advertising$536$80-$616
Total Functional Expenses$153,228$22,453$0$175,681
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol CarterCEO-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$26,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Responses

“Key employee holly colomba is carol carters daughter the financial statements and form 990 were reviewed by the independent accountants and the board members were provided with copies before the filing”

Part VI Responses

“All compensation issues are voted on by all the board of directors and recorded in the minutes.”

Part VI Responses

“All compensation is based upon the prevailing wage for comparable job positions and is paid by the sunshine center inc ein#11-3181597 and allocated based on percentage of time”

Part VI Responses

“The organization regularly and consistently monitors and enf orces compliance with its conflict of interest policy by requiring all directors and officers to immediately document”

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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Carter
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Ohara and Company
Address
812 HALLOCK AVENUE, PORT JEFFERSON STATI, NY 11776
Preparer
Joseph M Ohara
Phone
6314034283
Supplemental Narrative

Additional Explanations

In Writing Any Direct or Indirect Financial Interest They

“May have or plan to have in the organization these written documents will then become a permanent part of the board minutes”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026989
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IRS990ScheduleD/TotalLiabilityAmt026989
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL CARTER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OVERHEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THE SUNSHINE CENTER INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SISTER
IRS990ScheduleL/TotalBalanceDueAmt026989
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE HOLLY COLOMBA IS CAROL CARTERS DAUGHTER THE FINANCIAL STATEMENTS AND FORM 990 WERE REVIEWED BY THE INDEPENDENT ACCOUNTANTS AND THE BOARD MEMBERS WERE PROVIDED WITH COPIES BEFORE THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION ISSUES ARE VOTED ON BY ALL THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED UPON THE PREVAILING WAGE FOR COMPARABLE JOB POSITIONS AND IS PAID BY THE SUNSHINE CENTER INC EIN#11-3181597 AND ALLOCATED BASED ON PERCENTAGE OF TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENF ORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO IMMEDIATELY DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAY HAVE OR PLAN TO HAVE IN THE ORGANIZATION THESE WRITTEN DOCUMENTS WILL THEN BECOME A PERMANENT PART OF THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4IN WRITING ANY DIRECT OR INDIRECT FINANCIAL INTEREST THEY
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONPROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509A2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0468 BOYLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT JEFFERSON STA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011776
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026222
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1142461
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt044423
IRS990/TotalAssetsGrp/BOYAmt028731
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IRS990/TotalContributionsAmt03250
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175681
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt026989
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IRS990/TotalLiabilitiesGrp/EOYAmt026989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017434
IRS990/TotalProgramServiceExpensesAmt0153228
IRS990/TotalProgramServiceRevenueAmt0216300
IRS990/TotalReportableCompFromOrgAmt077650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219550
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017434
IRS990/USAddress/AddressLine1Txt038 GERRARD RD
IRS990/USAddress/CityNm0YAPHANK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011980
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,423
Liabilities
$26,989
Net assets
$17,434
Revenue
$219,550
Expenses
$175,681
Net income
$43,869
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
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$2.20$1.76$0.44
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