Civic Intelligence

Operation Sunshine Inc.

990 • Fiscal year 2018 • EIN 56-0896240

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,040

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

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

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$102,463

Down $17,601 (-15%) from 2017

Net Assets

Down

$101,998

Down $17,114 (-14%) from 2017

Liabilities

Down

$465

Down $487 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$48,179

Down $26,929 (-36%) from 2017

Expenses

Down

$65,293

Down $2,528 (-3.7%) from 2017

Net Income

Down

-$17,114

Down $24,401 (-335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$102,463
Liabilities$465
Net Assets$101,998
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$48,179
Expenses$65,293
Net Income-$17,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$48,179
Mission and Program Overview

Mission

Provide after-school programs to deprived girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,900$100,638▼ $8,262
Cash and Non-Interest-Bearing Accounts$11,164$1,825▼ $9,339
Total Assets$120,064$102,463▼ $17,601
Liabilities
Other Liabilities$952$465▼ $487
Total Liabilities$952$465▼ $487
Net Assets / Fund Balance
Unrestricted Net Assets$115,776$98,662▼ $17,114
Temporarily Rstr Net Assets$3,336$3,336→ $0
Total Net Assets Fund Balance$119,112$101,998▼ $17,114
Total Liabilities and Net Assets / Fund Balance$120,064$102,463▼ $17,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,426$46,801$116,227
Equipment$16,101$46,813$62,914
Leasehold Improvements$5,111$6,431$11,542
Land$10,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Ormond-DavisExec. DirectorFT$17,040$17,040

Board Members and Trustees

NameTitle
Theodore GrayPresident
Freddie OutterbridgeVice President
Devinder CulverBoard Member
Kenneth A RobolBoard Member
Marvin E WhitehurstBoard Member
Pearl DozierBoard Member
Reggie LewisBoard Member
Latoria RodgersSecretary
Lilian OutterbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,382
Program Service Revenue
$5,771
Investment Income
$0
Other Revenue
$26
All Other Contributions
$42,382
Change in Net Assets
$-17,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,408
Salaries, Compensation, and Employee Benefits$28,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,832$0$0$26,832
All Other Expenses$9,037$0$0$9,037
Depreciation Depletion$8,262$0$0$8,262
Insurance$6,163$0$0$6,163
Occupancy$5,426$0$0$5,426
Fees for Services Accounting$4,270$0$0$4,270
Travel$2,942$0$0$2,942
Payroll Taxes$2,053$0$0$2,053
Office Expenses$173$0$0$173
Conferences and Meetings$100$0$0$100
Information Technology$35$0$0$35
Total Functional Expenses$65,293$0$0$65,293
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
Payroll Liabilities$381
State Withholding Tax$84
New York Life$0
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
2019-04-30
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
5
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 990, Part IX, Line 24E

“Supplies-Food 3058. 3058. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-Other 2508. 2508. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1570. 1570. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 404. 404. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Building Repairs 189. 189. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Expense -114. -114. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 162. 162. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 981. 981. 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063263
IRS990ScheduleA/Total509Grp/TotalAmt0332525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332525
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116227
IRS990ScheduleD/EquipmentGrp/BookValueAmt016101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062914
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2New York Life
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100638
IRS990ScheduleD/TotalLiabilityAmt0465
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/ExplanationTxt3Supplies-Food 3058. 3058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies-Other 2508. 2508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1570. 1570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Delivery 404. 404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trash Removal 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building Repairs 189. 189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Expense -114. -114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expense 981. 981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03336
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03336
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120064
IRS990/TotalAssetsEOYAmt0102463
IRS990/TotalAssetsGrp/BOYAmt0120064
IRS990/TotalAssetsGrp/EOYAmt0102463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042382
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065293
IRS990/TotalFunctionalExpensesGrp/TotalAmt065293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952
IRS990/TotalLiabilitiesEOYAmt0465
IRS990/TotalLiabilitiesGrp/BOYAmt0952
IRS990/TotalLiabilitiesGrp/EOYAmt0465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05771
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt065293
IRS990/TotalProgramServiceRevenueAmt05771
IRS990/TotalReportableCompFromOrgAmt017040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02942
IRS990/TravelGrp/TotalAmt02942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 W 4th Street
IRS990/USAddress/CityNm0Ayden
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028513

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,463
Liabilities
$465
Net assets
$101,998
Revenue
$48,179
Expenses
$65,293
Net income
-$17,114
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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