Civic Intelligence

Operation Sunshine Inc.

990 • Fiscal year 2022 • EIN 56-0896240

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$103,660

Down $20,171 (-16%) from 2021

Net Assets

Down

$103,328

Down $20,503 (-17%) from 2021

Liabilities

Up

$332

Up $332 from 2021

Revenue

Down

$49,539

Down $1,643 (-3.2%) from 2021

Expenses

Up

$63,416

Up $23,015 (+57%) from 2021

Net Income

Down

-$13,877

Down $24,658 (-229%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$103,660
Liabilities$332
Net Assets$103,328

Operations Trend

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

2022

Revenue$49,539
Expenses$63,416
Net Income-$13,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$49,539
Mission and Program Overview

Mission

Provide after-school programs to deprived girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,573$90,945▼ $6,628
Cash and Non-Interest-Bearing Accounts$26,258$12,715▼ $13,543
Total Assets$123,831$103,660▼ $20,171
Liabilities
Other Liabilities$0$332▲ $332
Deferred Revenue$0--
Total Liabilities$0$332▲ $332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,495$99,992▼ $20,503
Net Assets With Donor Restrictions$3,336$3,336→ $0
Total Net Assets Fund Balance$123,831$103,328▼ $20,503
Total Liabilities and Net Assets / Fund Balance$123,831$103,660▼ $20,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,506$58,721$126,227
Equipment$7,425$55,489$62,914
Leasehold Improvements$16,014$11,883$27,897
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Demond HairstonPresident
Billy MoyeVice President
Amber HarrisBoard Member
Annie WattsBoard Member
Beverly DardenBoard Member
Christopher WoodsBoard Member
Elizabeth MoyeBoard Member
Freddie OutterbridgeBoard Member
Lillian OutterbridgeBoard Member
Marvin WhitehurstBoard Member
Sheila MendozaCorresponding Secretary
Lucy GarrisFinancial Secretary
Darnell ParkerParliamentarian
Tanya DawsonRecording Secretary
Randy StokesTechnology Engineer
Crystal WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,705
Program Service Revenue
$3,462
Investment Income
$0
Other Revenue
$372
All Other Contributions
$35,964
Change in Net Assets
$-13,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,171
Salaries, Compensation, and Employee Benefits$20,023
Professional Fundraising Fees$222
Total Fundraising Expense$222
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,902$0$0$19,902
Other Salaries and Wages$18,600$0$0$18,600
Insurance$8,221$0$0$8,221
Occupancy$7,928$0$0$7,928
Travel$3,368$0$0$3,368
Fees for Services Accounting$3,305$0$0$3,305
Payroll Taxes$1,423$0$0$1,423
Office Expenses$447$0$0$447
Fees for Services Professional Fundraising--$222$222
Total Functional Expenses$63,194$0$222$63,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$222
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$272
State Withholding Tax$60
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
Veronica Stokes
Title
Executive Director
Phone
2527585315
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Stokes
Formed
1970
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
3
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

Building Repairs 846. 846. 0. 0.

Form 990, Part IX, Line 24E

Contract Labor 1900. 1900. 0. 0.

Form 990, Part IX, Line 24E

Equipment Repairs 1310. 1310. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 3776. 3776. 0. 0.

Form 990, Part IX, Line 24E

Postage and Delivery 232. 232. 0. 0.

Form 990, Part IX, Line 24E

Program Expense 5905. 5905. 0. 0.

Form 990, Part IX, Line 24E

Supplies 47. 47. 0. 0.

Form 990, Part IX, Line 24E

Supplies-Food 149. 149. 0. 0.

Form 990, Part IX, Line 24E

Supplies-Other 3598. 3598. 0. 0.

Form 990, Part IX, Line 24E

Telephone & Internet 2139. 2139. 0. 0.

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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0332
IRS990/OtherRevenueTotalAmt0372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018600
IRS990/OtherSalariesAndWagesGrp/TotalAmt018600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01423
IRS990/PayrollTaxesGrp/TotalAmt01423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Veronica Stokes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010781
IRS990/PYSalariesCompEmpBnftPaidAmt010760
IRS990/PYTotalExpensesAmt040401
IRS990/PYTotalRevenueAmt051182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048180
IRS990ScheduleA/Total509Grp/TotalAmt0293469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293469
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/BookValueAmt067506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126227
IRS990ScheduleD/EquipmentGrp/BookValueAmt07425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062914
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090945
IRS990ScheduleD/TotalLiabilityAmt0332
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/ExplanationTxt3Building Repairs 846. 846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor 1900. 1900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Repairs 1310. 1310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 3776. 3776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Delivery 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense 5905. 5905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 47. 47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies-Food 149. 149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies-Other 3598. 3598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone & Internet 2139. 2139. 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/TotalAssetsBOYAmt0123831
IRS990/TotalAssetsEOYAmt0103660
IRS990/TotalAssetsGrp/BOYAmt0123831
IRS990/TotalAssetsGrp/EOYAmt0103660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045705
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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