Civic Intelligence

Operation Sunshine Inc.

990 • Fiscal year 2021 • EIN 56-0896240

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,831

Up $5,425 (+4.6%) from 2020

Net Assets

Up

$123,831

Up $10,781 (+9.5%) from 2020

Liabilities

Down

$0

Down $5,356 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$51,182

Down $33,568 (-40%) from 2020

Expenses

Down

$40,401

Down $28,993 (-42%) from 2020

Net Income

Down

$10,781

Down $4,575 (-30%) from 2020

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

2021

Assets$123,831
Liabilities$0
Net Assets$123,831
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$51,182
Expenses$40,401
Net Income$10,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.1
Gross Receipts
$51,182
Mission and Program Overview

Mission

Provide after-school programs to deprived girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,199$97,573▼ $6,626
Cash and Non-Interest-Bearing Accounts$14,207$26,258▲ $12,051
Total Assets$118,406$123,831▲ $5,425
Liabilities
Deferred Revenue$4,000$0▼ $4,000
Other Liabilities$1,356$0▼ $1,356
Total Liabilities$5,356$0▼ $5,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,714$120,495▲ $10,781
Net Assets With Donor Restrictions$3,336$3,336→ $0
Total Net Assets Fund Balance$113,050$123,831▲ $10,781
Total Liabilities and Net Assets / Fund Balance$118,406$123,831▲ $5,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,486$55,741$126,227
Equipment$9,300$53,614$62,914
Leasehold Improvements$17,787$10,110$27,897
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rev Demond HairstonPresident
Billy MoyeVice President
Sheila MendozaCorresponding Secretary
Lucy GarrisFinancial Secretary
Darnell ParkerParliamentarian
Tanya DawsonRecording Secretary
Randy StokesTechnology Engineer
Crystal WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,182
Change in Net Assets
$10,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,641
Salaries, Compensation, and Employee Benefits$10,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,902$0$0$9,902
Insurance$8,988$0$0$8,988
Depreciation Depletion$0$6,627$0$6,627
All Other Expenses$6,270$0$0$6,270
Occupancy$4,241$0$0$4,241
Fees for Services Accounting$2,960$0$0$2,960
Payroll Taxes$758$0$0$758
Travel$362$0$0$362
Office Expenses$193$0$0$193
Other Employee Benefits$100$0$0$100
Total Functional Expenses$33,774$6,627$0$40,401
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$0
State Withholding Tax$0
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
Toyta Kee
Title
Executive Director
Phone
2527585315
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toyta Kee
Formed
1970
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
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-Other 2918. 2918. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 204. 204. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 158. 158. 0. 0.”

Form 990, Part IX, Line 24E

“Building Repairs 1884. 1884. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Expense -237. -237. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 1214. 1214. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding Difference -1. -1. 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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IRS990/Desc0Reopened Oct 4, 2021 with a new director and 9 girls, which increased before Christmas to 15. Curriculum was changed to match the needs of the girls. Established new partnerships Newly decorated rooms and landscaping from Covenant Christian Church. New programs - tennis, piano, healthy eating, Spanish, BOSS program. More parent involvement.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075109
IRS990ScheduleA/Total509Grp/TotalAmt0319411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319411
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/BookValueAmt070486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126227
IRS990ScheduleD/EquipmentGrp/BookValueAmt09300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062914
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097573
IRS990ScheduleD/TotalLiabilityAmt00
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-Other 2918. 2918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Delivery 204. 204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trash Removal 158. 158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Repairs 1884. 1884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax Expense -237. -237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Labor 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Internet 1214. 1214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding Difference -1. -1. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118406
IRS990/TotalAssetsEOYAmt0123831
IRS990/TotalAssetsGrp/BOYAmt0118406
IRS990/TotalAssetsGrp/EOYAmt0123831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051182
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033774
IRS990/TotalFunctionalExpensesGrp/TotalAmt040401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05356
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05356
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt033774
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0362
IRS990/TravelGrp/TotalAmt0362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02156 Flagstone Ct N6
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027834
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toyta Kee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02527585315
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Sunshine Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0560896240
ReturnHeader/Filer/PhoneNum02527585315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3412
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,831
Liabilities
$0
Net assets
$123,831
Revenue
$51,182
Expenses
$40,401
Net income
$10,781
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
2021Detailed filing. Detailed filing data is available for this year.$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
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