Civic Intelligence

Clarion Sunshine Project

990EZ • Fiscal year 2018 • EIN 47-5533802

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 303Clarion, PA 16214

(814) 229-7142

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$113,262

No earlier filing loaded for comparison.

Net Assets

$113,262

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$95,277

No earlier filing loaded for comparison.

Expenses

$35,793

No earlier filing loaded for comparison.

Net Income

$59,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $113,262Liabilities 2018: $0Net Assets 2018: $113,2622018Assets 2019: $127,210Liabilities 2019: $0Net Assets 2019: $127,2102019Assets 2020: $130,955Liabilities 2020: $0Net Assets 2020: $130,9552020Assets 2021: $191,071Liabilities 2021: $0Net Assets 2021: $191,0712021Assets 2022: $191,979Liabilities 2022: $0Net Assets 2022: $191,9792022Assets 2023: $217,767Liabilities 2023: $0Net Assets 2023: $217,7672023Assets 2024: $207,428Net Assets 2024: $207,4282024

Highlighted filing

2018

Assets$113,262
Liabilities$0
Net Assets$113,262
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $95,277Expenses 2018: $35,793Net Income 2018: $59,4842018Revenue 2019: $67,947Expenses 2019: $53,999Net Income 2019: $13,9482019Revenue 2020: $68,251Expenses 2020: $64,506Net Income 2020: $3,7452020Revenue 2021: $124,979Expenses 2021: $64,863Net Income 2021: $60,1162021Revenue 2022: $85,654Expenses 2022: $84,746Net Income 2022: $9082022Revenue 2023: $79,844Expenses 2023: $54,056Net Income 2023: $25,7882023Revenue 2024: $56,688Expenses 2024: $67,027Net Income 2024: -$10,3392024

Highlighted filing

2018

Revenue$95,277
Expenses$35,793
Net Income$59,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$95,277
Mission and Program Overview

Mission

To provide financial aid to cancer patients

Program Services

DescriptionGrantsExpenses
DURING 2018, PAYMENTS WERE MADE ON BEHALF OF 30 CANCER PATIENTS. THESE PAYMENTS INCLUDED SUCH ITEMS AS CO-PAYS AND MEDICAL EXPENSES NOT COVERED BY INSURANCE.$35,793$35,793
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MYERSChairPT$0--
RAY MCGUNIGLETreasurerPT$0--
LINDA MCHENRYSecretaryPT$0--
SUSAN ZEFFBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Clarion Sunshine Project
EIN
47-5533802
Phone
8142297142
Address
PO BOX 303, CLARION, PA 16214

Signing Officer

Name
Tracy Myers
Title
Chair
Phone
8142297142
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Mary E Brooks
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 35,793”

Raw XML Appendix127 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/PersonNm0RAY MCGUNIGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08142272423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 RIDGEWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHIPPENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113262
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035793
IRS990EZ/GrossReceiptsAmt095277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY MCGUNIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MCHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ZEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AID TO CANCER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018, PAYMENTS WERE MADE ON BEHALF OF 30 CANCER PATIENTS. THESE PAYMENTS INCLUDED SUCH ITEMS AS CO-PAYS AND MEDICAL EXPENSES NOT COVERED BY INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035793
IRS990EZ/TotalProgramServiceExpensesAmt035793
IRS990EZ/TotalRevenueAmt095277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011578
IRS990ScheduleA/Total509Grp/TotalAmt0249178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 35,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142297142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLARION SUNSHINE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0475533802
ReturnHeader/Filer/PhoneNum08142297142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9C4FCC10607008991C13508813CBF53F6030792
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9C4FCC10607008991C13508813CBF53F6030792
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E BROOKS
ReturnHeader/ReturnTs02019-05-14T14:26:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,262
Liabilities
$0
Net assets
$113,262
Revenue
$95,277
Expenses
$35,793
Net income
$59,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.57$0.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.80$0.54$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.86$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.25$0.65$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.68$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.68$0.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95$0.36$0.59