Civic Intelligence

Sunshine Alternative Education Center

990 • Fiscal year 2017 • EIN 46-1294888

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$65,617

Up $36,886 (+128%) from 2015

Net Assets

Up

$59,736

Up $86,172 (+326%) from 2015

Liabilities

Down

$5,881

Down $49,286 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$269,800

Up $89,325 (+49%) from 2015

Expenses

Up

$227,496

Up $38,506 (+20%) from 2015

Net Income

Up

$42,304

Up $50,819 (+597%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$65,617
Liabilities$5,881
Net Assets$59,736
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$269,800
Expenses$227,496
Net Income$42,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$269,800
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$32,100$65,360▲ $33,260
Cash and Non-Interest-Bearing Accounts$12,323$257▼ $12,066
Total Assets$44,423$65,617▲ $21,194
Liabilities
Other Liabilities$26,989$4,881▼ $22,108
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$26,989$5,881▼ $21,108
Net Assets / Fund Balance
Unrestricted Net Assets$17,434$59,736▲ $42,302
Total Net Assets Fund Balance$17,434$59,736▲ $42,302
Total Liabilities and Net Assets / Fund Balance$44,423$65,617▲ $21,194
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
N CampoBod President
E Kotseas DeluBoard Member
F CampaniBoard Member
J OrsinoBoard Member
L SandersBoard Member
R CohenBoard Member
H ColombaDirector
N ForesterioDirector
K IannottaBod Secretary
C CarterCEO
R BylottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225
Program Service Revenue
$267,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,225
Change in Net Assets
$42,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,800
Total Revenue per Audited Statements
$269,800
Total Revenue per Form 990
$269,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,466
Other Expenses$21,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,946$16,279-$125,225
Current Officers, Directors, Trustees, and Key Employees$52,839$7,896-$60,735
Payroll Taxes$14,154$2,115-$16,269
Other Employee Benefits$3,686$551-$4,237
Insurance$3,619$541-$4,160
All Other Expenses$3,173$475-$3,648
Office Expenses$2,496$373-$2,869
Fees for Services Accounting$1,957$293-$2,250
Conferences and Meetings$1,710$256-$1,966
Other Expenses---$491
Fees for Services Legal$413$62-$475
Advertising$338$50-$388
Total Functional Expenses$197,920$29,576$0$227,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,496
Total Expenses per Audited Statements$227,496
Total Expenses per Form 990$227,496
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
Due to Affiliates$4,881
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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Carter
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI RESPONSES
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,617
Liabilities
$5,881
Net assets
$59,736
Revenue
$269,800
Expenses
$227,496
Net income
$42,304
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
2017Detailed filing. Detailed filing data is available for this year.$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