Civic Intelligence

Sunshine Alternative Education Center

990 • Fiscal year 2019 • EIN 46-1294888

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$63,059

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$169,101

Up $108,744 (+180%) from 2018

Net Assets

Up

$160,348

Up $102,143 (+175%) from 2018

Liabilities

Up

$8,753

Up $6,601 (+307%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$330,945

Up $153,252 (+86%) from 2018

Expenses

Up

$228,802

Up $49,577 (+28%) from 2018

Net Income

Up

$102,143

Up $103,675 (+6767%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2019: $169,101Liabilities 2019: $8,753Net Assets 2019: $160,3482019Assets 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

2019

Assets$169,101
Liabilities$8,753
Net Assets$160,348
Open 2019 Filing

Operations Trend

Revenue Growth91st 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 2019: $330,945Expenses 2019: $228,802Net Income 2019: $102,1432019Revenue 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

2019

Revenue$330,945
Expenses$228,802
Net Income$102,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$330,945
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$1,120$34,217▲ $33,097
Cash and Non-Interest-Bearing Accounts$4,262$24,596▲ $20,334
Total Assets$60,357$169,101▲ $108,744
Other Assets Total$54,975$110,288▲ $55,313
Liabilities
Accounts Payable and Accrued Expenses$1,750$7,500▲ $5,750
Other Liabilities$402$1,253▲ $851
Total Liabilities$2,152$8,753▲ $6,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,205$160,348▲ $102,143
Total Net Assets Fund Balance$58,205$160,348▲ $102,143
Total Liabilities and Net Assets / Fund Balance$60,357$169,101▲ $108,744
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C CarterCEOPT$32,821$30,238$63,059
Holly ColumbiaTeacherPT$32,035$20,680$52,715
N ForestierioCounselorPT$21,583$20,008$41,591

Board Members and Trustees

NameTitle
Nancy CampoBod President
Elizabeth DeluBoard Member
Frances CampanBoard Member
Gillian NattBoard Member
Jacquel OrsinoBoard Member
Janine DalliBoard Member
Linda SandersBoard Member
Robert CohenBoard Member
K IannottaBod Secretary
Rich BylottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520
Program Service Revenue
$328,795
Investment Income
$0
Other Revenue
$1,630
All Other Contributions
$520
Change in Net Assets
$102,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,202
Other Expenses$16,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,627$4,928-$98,555
Current Officers, Directors, Trustees, and Key Employees$87,163$6,561-$93,724
Payroll Taxes$15,788$1,188-$16,976
Fees for Services Accounting-$7,226-$7,226
Other Employee Benefits$2,741$206-$2,947
Other Expenses---$2,685
Office Expenses-$1,583-$1,583
Insurance$626--$626
All Other Expenses$433$188-$621
Advertising-$343-$343
Total Functional Expenses$206,579$22,223$0$228,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,254
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 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
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

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

Part VI

“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 enforces compliances with its conflict of interest policy by requiring all directors and officers to immediately document”

Part VI Responses

“In writing any direct or indirect finanicaly interest they may have or plan to have in the organization these written documents will then become a permanent part of the board”

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
2020-08-20
Discuss with paid preparer
Yes

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
Ohara and Company
Address
812 HALLOCK AVEUNE, PORT JEFFERSON STA, NY 11776
Preparer
Joseph M Ohara
Phone
6314034283
Supplemental Narrative

Additional Explanations

Part IV Responses

“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”

Part IV Responses

“MINUTES.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0990311
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01254
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THE SUNSHINE CENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SISTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0110288
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 MEMEBERS 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 ENFORCES COMPLIANCES WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO IMMEDIATELY DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN WRITING ANY DIRECT OR INDIRECT FINANICALY INTEREST THEY MAY HAVE OR PLAN TO HAVE IN THE ORGANIZATION THESE WRITTEN DOCUMENTS WILL THEN BECOME A PERMANENT PART OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IV RESPONSES
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SUNSHINE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113181597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceRevenueAmt0328795
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,101
Liabilities
$8,753
Net assets
$160,348
Revenue
$330,945
Expenses
$228,802
Net income
$102,143
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
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$3.31$2.29$1.02
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