Civic Intelligence

Pockets Full of Sunshine

990EZ • Fiscal year 2016 • EIN 47-1283875

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.POCKETSFULLOFSUN.ORG
PO Box 1474Bluffton, SC 29910

(313) 300-4758

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,303

Up $32,983 (+99%) from 2015

Net Assets

Up

$66,303

Up $34,257 (+107%) from 2015

Liabilities

Down

$0

Down $1,274 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$38,972

Up $5,949 (+18%) from 2015

Expenses

Up

$4,715

Up $4,056 (+615%) from 2015

Net Income

Up

$34,257

Up $1,893 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $33,320Liabilities 2015: $1,274Net Assets 2015: $32,0462015Assets 2016: $66,303Liabilities 2016: $0Net Assets 2016: $66,3032016Assets 2017: $116,983Liabilities 2017: $0Net Assets 2017: $116,9832017Assets 2018: $180,452Liabilities 2018: $0Net Assets 2018: $180,4522018Assets 2019: $287,641Liabilities 2019: $0Net Assets 2019: $287,6412019Assets 2020: $405,790Liabilities 2020: $0Net Assets 2020: $405,7902020Assets 2021: $521,471Liabilities 2021: $0Net Assets 2021: $521,4712021Assets 2022: $673,142Liabilities 2022: $0Net Assets 2022: $673,1422022Assets 2023: $810,578Liabilities 2023: $0Net Assets 2023: $810,5782023Assets 2024: $1,019,557Liabilities 2024: $0Net Assets 2024: $1,019,5572024

Highlighted filing

2016

Assets$66,303
Liabilities$0
Net Assets$66,303
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $33,023Expenses 2015: $659Net Income 2015: $32,3642015Revenue 2016: $38,972Expenses 2016: $4,715Net Income 2016: $34,2572016Revenue 2017: $57,815Expenses 2017: $7,134Net Income 2017: $50,6812017Revenue 2018: $83,057Expenses 2018: $19,587Net Income 2018: $63,4702018Revenue 2019: $170,302Expenses 2019: $63,112Net Income 2019: $107,1902019Revenue 2020: $184,554Expenses 2020: $66,405Net Income 2020: $118,1492020Revenue 2021: $237,286Expenses 2021: $121,605Net Income 2021: $115,6812021Revenue 2022: $370,577Expenses 2022: $218,906Net Income 2022: $151,6712022Revenue 2023: $417,059Expenses 2023: $279,623Net Income 2023: $137,4362023Revenue 2024: $539,988Expenses 2024: $331,009Net Income 2024: $208,9792024

Highlighted filing

2016

Revenue$38,972
Expenses$4,715
Net Income$34,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$38,972
Mission and Program Overview

Mission

The organization's mission is to provide jobs for adults with disabilities.

The organization's mission is to provide employment for adults with disabilites.

Program Services

DescriptionGrantsExpenses
ADULTS WITH DISABILITES PROVIDED WITH JOBS IN WHICH THEY CREATE ITEMS TO BE SOLD IN ORDER TO RAISE FUNDS. PROCEEDS FROM THE SALE OF THESE PRODUCTS WILL BE PUT TOWARDS OPENING AN ECO-FRIENDLY, COMMUNITY CRAFT CENTER IN BEAUFORT COUNTY WHICH WILL BE FULLY STAFFED BY INTELLECTUALLY AND PHYSICALLY DISABLED ADULTS.-$2,442
DONATION TO PROVIDE HOUSING FOR ADULTS WITH DISABILITIES$100$100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYNA DEHLINGERPresidentPT$0--
LAUREN RIVERSVPPT$0--
Filing and Contact Details

Filer

Filer Name
Pockets Full of Sunshine
EIN
47-1283875
Phone
3133004758
Address
PO BOX 1474, BLUFFTON, SC 29910

Signing Officer

Name
Dayna Dehlinger
Title
President
Phone
3133004758
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Starvangrouw LLC
Address
29 PLANTATION PARK DR STE 804, BLUFFTON, SC 29910
Preparer
James L Van Grouw
Phone
8438156629
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 310 public officials travel/entertainment 61 insurance 1,158 total 1,529”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,274 0”

Form 990-ez, Part III

“The organization's mission is to provide employment for adults with disabilites.”

Form 990-ez, Part III, Line 28

“Adults with disabilites provided with jobs in which they create items to be sold in order to raise funds. Proceeds from the sale of these products will be put towards opening an eco-friendly, community craft center in beaufort county which will be fully staffed by intellectually and physically disabled adults.”

Form 990-ez, Part III, Line 31

“Donation to provide housing for adults with disabilities”

Raw XML Appendix128 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAYNA DEHLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03133004758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 PINECREST CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUFFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066303
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt038972
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAYNA DEHLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE EMPLOYMENT FOR ADULTS WITH DISABILITES.
IRS990EZ/PrintingPublicationsPostageAmt02488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULTS WITH DISABILITES PROVIDED WITH JOBS IN WHICH THEY CREATE ITEMS TO BE SOLD IN ORDER TO RAISE FUNDS. PROCEEDS FROM THE SALE OF THESE PRODUCTS WILL BE PUT TOWARDS OPENING AN ECO-FRIENDLY, COMMUNITY CRAFT CENTER IN BEAUFORT COUNTY WHICH WILL BE FULLY STAFFED BY INTELLECTUALLY AND PHYSICALLY DISABLED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO PROVIDE HOUSING FOR ADULTS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04715
IRS990EZ/TotalProgramServiceExpensesAmt02542
IRS990EZ/TotalRevenueAmt038972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POCKETSFULLOFSUN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038972
IRS990ScheduleA/TotalSupportAmt038972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 310 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 61 INSURANCE 1,158 TOTAL 1,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,274 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO PROVIDE EMPLOYMENT FOR ADULTS WITH DISABILITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADULTS WITH DISABILITES PROVIDED WITH JOBS IN WHICH THEY CREATE ITEMS TO BE SOLD IN ORDER TO RAISE FUNDS. PROCEEDS FROM THE SALE OF THESE PRODUCTS WILL BE PUT TOWARDS OPENING AN ECO-FRIENDLY, COMMUNITY CRAFT CENTER IN BEAUFORT COUNTY WHICH WILL BE FULLY STAFFED BY INTELLECTUALLY AND PHYSICALLY DISABLED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION TO PROVIDE HOUSING FOR ADULTS WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYNA DEHLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133004758
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCKETS FULL OF SUNSHINE
ReturnHeader/Filer/BusinessNameControlTxt0POCK
ReturnHeader/Filer/EIN0471283875
ReturnHeader/Filer/PhoneNum03133004758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1474
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB99496FEEAAF679E772D21791859DC9EA93F4E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB99496FEEAAF679E772D21791859DC9EA93F4E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274752195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARVANGROUW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 PLANTATION PARK DR STE 804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029910
ReturnHeader/PreparerPersonGrp/PhoneNum08438156629
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L VAN GROUW
ReturnHeader/ReturnTs02017-08-18T16:26:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,303
Liabilities
$0
Net assets
$66,303
Revenue
$38,972
Expenses
$4,715
Net income
$34,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.54$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.42$0.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.37$0.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.24$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.18$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.17$0.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.08$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00