Civic Intelligence

Operation Sunshine Inc.

990 • Fiscal year 2019 • EIN 56-0896240

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$13,740

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$149,157

Up $46,694 (+46%) from 2018

Net Assets

Down

$97,693

Down $4,305 (-4.2%) from 2018

Liabilities

Up

$51,464

Up $50,999 (+10968%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$60,190

Up $12,011 (+25%) from 2018

Expenses

Down

$64,497

Down $796 (-1.2%) from 2018

Net Income

Up

-$4,307

Up $12,807 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$149,157
Liabilities$51,464
Net Assets$97,693
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$60,190
Expenses$64,497
Net Income-$4,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$60,190
Mission and Program Overview

Mission

Provide after-school programs to deprived girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,638$93,926▼ $6,712
Cash and Non-Interest-Bearing Accounts$1,825$55,231▲ $53,406
Total Assets$102,463$149,157▲ $46,694
Liabilities
Deferred Revenue-$51,000-
Other Liabilities$465$464▼ $1
Total Liabilities$465$51,464▲ $50,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,662$94,357▼ $4,305
Net Assets With Donor Restrictions$3,336$3,336→ $0
Total Net Assets Fund Balance$101,998$97,693▼ $4,305
Total Liabilities and Net Assets / Fund Balance$102,463$149,157▲ $46,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,446$49,781$126,227
Equipment$13,050$49,864$62,914
Leasehold Improvements$4,430$7,112$11,542
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Ormond-DavisExec. DirectorFT$13,740$13,740

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
$55,835
Program Service Revenue
$4,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,835
Change in Net Assets
$-4,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,050
Salaries, Compensation, and Employee Benefits$26,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,568$0$0$24,568
All Other Expenses$8,715$0$0$8,715
Insurance$8,120$0$0$8,120
Occupancy$7,494$0$0$7,494
Depreciation Depletion$6,712$0$0$6,712
Fees for Services Accounting$3,685$0$0$3,685
Travel$2,961$0$0$2,961
Payroll Taxes$1,879$0$0$1,879
Office Expenses$248$0$0$248
Conferences and Meetings$115$0$0$115
Total Functional Expenses$64,497$0$0$64,497
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$350
State Withholding Tax$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Ormond-Davis
Formed
1970
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
6
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 3315. 3315. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-Other 3234. 3234. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1454. 1454. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 292. 292. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 184. 184. 0. 0.”

Form 990, Part IX, Line 24E

“Building Repairs 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Expense 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 111. 111. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081539
IRS990ScheduleA/Total509Grp/TotalAmt0329452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329452
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126227
IRS990ScheduleD/EquipmentGrp/BookValueAmt013050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062914
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093926
IRS990ScheduleD/TotalLiabilityAmt0464
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 3315. 3315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies-Other 3234. 3234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1454. 1454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Delivery 292. 292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trash Removal 184. 184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building Repairs 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Expense 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expense 111. 111. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102463
IRS990/TotalAssetsEOYAmt0149157
IRS990/TotalAssetsGrp/BOYAmt0102463
IRS990/TotalAssetsGrp/EOYAmt0149157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055835
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064497
IRS990/TotalFunctionalExpensesGrp/TotalAmt064497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465
IRS990/TotalLiabilitiesEOYAmt051464
IRS990/TotalLiabilitiesGrp/BOYAmt0465
IRS990/TotalLiabilitiesGrp/EOYAmt051464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04355
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt064497
IRS990/TotalProgramServiceRevenueAmt04355
IRS990/TotalReportableCompFromOrgAmt013740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02961
IRS990/TravelGrp/TotalAmt02961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 W 4th Street
IRS990/USAddress/CityNm0Ayden
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028513
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,157
Liabilities
$51,464
Net assets
$97,693
Revenue
$60,190
Expenses
$64,497
Net income
-$4,307
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
2019Detailed filing. Detailed filing data is available for this year.$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
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