Civic Intelligence

Pockets Full of Sunshine

990EZ • Fiscal year 2019 • EIN 47-1283875

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,704

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$287,641

Up $107,189 (+59%) from 2018

Net Assets

Up

$287,641

Up $107,189 (+59%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$170,302

Up $87,245 (+105%) from 2018

Expenses

Up

$63,112

Up $43,525 (+222%) from 2018

Net Income

Up

$107,190

Up $43,720 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$287,641
Liabilities$0
Net Assets$287,641
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$170,302
Expenses$63,112
Net Income$107,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$198,472
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVISION OF HOUSING FOR ADULTS WITH DISABILITIES-$44,721
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.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN RIVERSTrusteePT$8,704-$8,704
CAROL BARTHOLOMEWTrusteePT$0--
RJ BARTHOLOMEWTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$72,473$72,473$1,952$70,521
Total Events$72,473$72,473$25,922$46,551
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
Rj Bartholomew
Title
Trustee
Phone
8432982201
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
James L Van Grouw LLC
Address
29 PLANTATION PARK DR STE 804, BLUFFTON, SC 29910-9002
Preparer
James L Van Grouw
Phone
8438156629
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 849 insurance 1,129 supplies for programs 19,890 total 21,868”

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

“Provision of housing for adults with disabilities”

Raw XML Appendix157 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08432982201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1474
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUFFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0198472
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287641
IRS990EZ/OccupancyRentUtltsAndMaintAmt0982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RJ BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE EMPLOYMENT FOR ADULTS WITH DISABILITES.
IRS990EZ/ProgramServiceRevenueAmt09361
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/DescriptionProgramSrvcAccomTxt1PROVISION OF HOUSING FOR ADULTS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09167
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028170
IRS990EZ/SpecialEventsNetIncomeLossAmt052933
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063112
IRS990EZ/TotalProgramServiceExpensesAmt044721
IRS990EZ/TotalRevenueAmt0170302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POCKETSFULLOFSUN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238726
IRS990ScheduleA/TotalSupportAmt0238726
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046551
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 849 INSURANCE 1,129 SUPPLIES FOR PROGRAMS 19,890 TOTAL 21,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MISSION IS TO PROVIDE EMPLOYMENT FOR ADULTS WITH DISABILITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADULTS 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/ExplanationTxt3PROVISION OF HOUSING FOR ADULTS WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RJ BARTHOLOMEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08432982201
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId01F98737369E2F8486A421F8C32A29C5253B9CF38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DB36FC5558A19C64F4539EBB49A8428D4DC5022
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.189.72.197
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223713192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L VAN GROUW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 PLANTATION PARK DR STE 804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0299109002
ReturnHeader/PreparerPersonGrp/PhoneNum08438156629
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L VAN GROUW
ReturnHeader/ReturnTs02020-11-12T10:30:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$287,641
Liabilities
$0
Net assets
$287,641
Revenue
$170,302
Expenses
$63,112
Net income
$107,190
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