Civic Intelligence

Operation Sunshine Inc.

990 • Fiscal year 2016 • EIN 56-0896240

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization ProfileN/A
PO Box 3412Greenville, NC 27836

(252) 758-5315

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,278

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

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

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$113,914

Up $1,506 (+1.3%) from 2015

Net Assets

Up

$111,827

Up $801 (+0.7%) from 2015

Liabilities

Up

$2,087

Up $705 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$64,434

Down $17,657 (-22%) from 2015

Expenses

Down

$63,633

Down $14,890 (-19%) from 2015

Net Income

Down

$801

Down $2,767 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2011: $120,716Liabilities 2011: $1,583Net Assets 2011: $119,1332011Assets 2012: $125,306Liabilities 2012: $10,119Net Assets 2012: $115,1872012Assets 2013: $118,664Liabilities 2013: $1,171Net Assets 2013: $117,4932013Assets 2014: $108,770Liabilities 2014: $1,310Net Assets 2014: $107,4602014Assets 2015: $112,408Liabilities 2015: $1,382Net Assets 2015: $111,0262015Assets 2016: $113,914Liabilities 2016: $2,087Net Assets 2016: $111,8272016Assets 2017: $120,064Liabilities 2017: $952Net Assets 2017: $119,1122017Assets 2018: $102,463Liabilities 2018: $465Net Assets 2018: $101,9982018Assets 2019: $149,157Liabilities 2019: $51,464Net Assets 2019: $97,6932019Assets 2020: $118,406Liabilities 2020: $5,356Net Assets 2020: $113,0502020Assets 2021: $123,831Liabilities 2021: $0Net Assets 2021: $123,8312021Assets 2022: $103,660Liabilities 2022: $332Net Assets 2022: $103,3282022Assets 2023: $105,652Liabilities 2023: $320Net Assets 2023: $105,3322023Assets 2024: $91,870Liabilities 2024: $934Net Assets 2024: $90,9362024

Highlighted filing

2016

Assets$113,914
Liabilities$2,087
Net Assets$111,827
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,359Expenses 2011: $84,568Net Income 2011: -$19,2092011Revenue 2012: $62,250Expenses 2012: $66,196Net Income 2012: -$3,9462012Revenue 2013: $75,113Expenses 2013: $72,807Net Income 2013: $2,3062013Revenue 2014: $63,264Expenses 2014: $73,295Net Income 2014: -$10,0312014Revenue 2015: $82,091Expenses 2015: $78,523Net Income 2015: $3,5682015Revenue 2016: $64,434Expenses 2016: $63,633Net Income 2016: $8012016Revenue 2017: $75,108Expenses 2017: $67,821Net Income 2017: $7,2872017Revenue 2018: $48,179Expenses 2018: $65,293Net Income 2018: -$17,1142018Revenue 2019: $60,190Expenses 2019: $64,497Net Income 2019: -$4,3072019Revenue 2020: $84,750Expenses 2020: $69,394Net Income 2020: $15,3562020Revenue 2021: $51,182Expenses 2021: $40,401Net Income 2021: $10,7812021Revenue 2022: $49,539Expenses 2022: $63,416Net Income 2022: -$13,8772022Revenue 2023: $75,985Expenses 2023: $73,981Net Income 2023: $2,0042023Revenue 2024: $90,663Expenses 2024: $105,059Net Income 2024: -$14,3962024

Highlighted filing

2016

Revenue$64,434
Expenses$63,633
Net Income$801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$64,434
Mission and Program Overview

Mission

Provide after-school programs to deprived girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,561$91,862▼ $3,699
Cash and Non-Interest-Bearing Accounts$16,847$22,052▲ $5,205
Total Assets$112,408$113,914▲ $1,506
Liabilities
Other Liabilities$1,382$2,087▲ $705
Total Liabilities$1,382$2,087▲ $705
Net Assets / Fund Balance
Unrestricted Net Assets$107,690$108,491▲ $801
Temporarily Rstr Net Assets$3,336$3,336→ $0
Total Net Assets Fund Balance$111,026$111,827▲ $801
Total Liabilities and Net Assets / Fund Balance$112,408$113,914▲ $1,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,418$40,809$126,227
Equipment-$39,914$39,914
Leasehold Improvements$6,444$5,098$11,542
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Ormond-davisExec. DirectorFT$22,278$22,278

Board Members and Trustees

NameTitle
Theodore GrayPresident
Freddie OutterbridgeVice President
Kenneth a RobolBoard Member
Marvin E WhitehurstBoard Member
Pearl DozierBoard Member
Reggie LewisBoard Member
Toni HaleBoard Member
Latoria RodgersSecretary
Lilian OutterbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,977
Program Service Revenue
$12,264
Investment Income
$0
Other Revenue
$193
All Other Contributions
$51,811
Change in Net Assets
$801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,801
Other Expenses$28,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,328$0$0$32,328
Insurance$7,984$0$0$7,984
All Other Expenses$7,526$0$0$7,526
Occupancy$3,930$0$0$3,930
Depreciation Depletion$3,699$0$0$3,699
Fees for Services Accounting$3,005$0$0$3,005
Payroll Taxes$2,473$0$0$2,473
Travel$2,182$0$0$2,182
Office Expenses$486$0$0$486
Conferences and Meetings$20$0$0$20
Total Functional Expenses$63,633$0$0$63,633
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
New York Life$1,100
The Little Bank - MC/Visa$477
Payroll Liabilities$402
State Withholding Tax$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operation Sunshine Inc
EIN
56-0896240
Phone
2527585315
Address
PO Box 3412, Greenville, NC 27836

Signing Officer

Name
Barbara Ormond-davis
Title
Executive Director
Phone
2527585315
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Ormond-davis
Formed
1970
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Jenkins Management Consulting Pc
Address
243 COMMERCE STREET, GREENVILLE, NC 27858
Preparer
Christopher E Jenkins
Phone
2524391185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 will be provided to all board members for review.”

Pt VI, Line 15A

“The board is responsible for review of the executive director's salary; The executive director has no decision space on salary determination.”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting.”

Form 990EZ, Part II, Line 26

“Bank of America”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990EZ, Part II, Line 26

“New York Life”

Form 990EZ, Part II, Line 26

“State Withholding Tax”

Form 990EZ, Part II, Line 26

“Bank of America (xxx0337)”

Form 990EZ, Part II, Line 26

“Bank of America (xxxx5291)”

Form 990, Part IX, Line 24E

“Supplies-Food 3145. 3145. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-Other 1816. 1816. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1259. 1259. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 235. 235. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 34. 34. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Building Repairs 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 226. 226. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Expense 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 49. 49. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060559
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062250
IRS990ScheduleA/Total509Grp/TotalAmt0346599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt040809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2The Little Bank - MC/Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3New York Life
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091862
IRS990ScheduleD/TotalLiabilityAmt02087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be provided to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is responsible for review of the executive director's salary; The executive director has no decision space on salary determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank of America
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New York Life
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Withholding Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank of America (xxx0337)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank of America (xxxx5291)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies-Food 3145. 3145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies-Other 1816. 1816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 1259. 1259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Delivery 235. 235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Reproduction 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trash Removal 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Building Repairs 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax Expense 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0112408
IRS990/TotalAssetsGrp/EOYAmt0113914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051977
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063633
IRS990/TotalFunctionalExpensesGrp/TotalAmt063633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01382
IRS990/TotalLiabilitiesEOYAmt02087
IRS990/TotalLiabilitiesGrp/BOYAmt01382
IRS990/TotalLiabilitiesGrp/EOYAmt02087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111827
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012264
IRS990/TotalProgramServiceExpensesAmt063633
IRS990/TotalProgramServiceRevenueAmt012264
IRS990/TotalReportableCompFromOrgAmt022278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064434
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113914
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02182
IRS990/TravelGrp/TotalAmt02182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 W 4th Street
IRS990/USAddress/CityNm0Ayden
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,914
Liabilities
$2,087
Net assets
$111,827
Revenue
$64,434
Expenses
$63,633
Net income
$801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.91$1.05$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$0.76$0.74$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.50$0.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.51$0.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.13$0.85$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.51$0.98$0.60$0.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.48$0.65$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.64$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.82$0.79$0.04
2014Summary only. Only limited summary data is available for this year.$1.09$0.01$1.07$0.63$0.73$0.10
2013Summary only. Only limited summary data is available for this year.$1.19$0.01$1.17$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$0.62$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.65$0.85$0.19