Civic Intelligence

Sunshine Physical Therapy Clinic Inc.

990 • Fiscal year 2012 • EIN 59-0806983

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.SUNSHINEPTC.ORG

View Organization Page

1705 17th Avenue32960
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,365,611

Flat from 2012

Net Assets

Flat

$748,993

Flat from 2012

Liabilities

Flat

$616,618

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$583,173

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,424,169Liabilities 2011: $645,760Net Assets 2011: $778,4092011Assets 2012: $1,365,611Liabilities 2012: $616,618Net Assets 2012: $748,9932012Assets 2012: $1,365,611Liabilities 2012: $616,618Net Assets 2012: $748,9932012Assets 2013: $1,398,466Liabilities 2013: $588,828Net Assets 2013: $809,6382013Assets 2014: $1,400,049Liabilities 2014: $546,430Net Assets 2014: $853,6192014Assets 2015: $1,408,435Liabilities 2015: $518,706Net Assets 2015: $889,7292015Assets 2016: $1,407,071Liabilities 2016: $502,275Net Assets 2016: $904,7962016Assets 2017: $1,439,885Liabilities 2017: $451,119Net Assets 2017: $988,7662017Assets 2018: $1,480,473Liabilities 2018: $413,272Net Assets 2018: $1,067,2012018Assets 2019: $1,365,369Liabilities 2019: $435,387Net Assets 2019: $929,9822019Assets 2020: $1,314,344Liabilities 2020: $423,139Net Assets 2020: $891,2052020Assets 2021: $1,975,908Liabilities 2021: $636,218Net Assets 2021: $1,339,6902021Assets 2022: $1,596,390Liabilities 2022: $640,361Net Assets 2022: $956,0292022Assets 2023: $1,234,964Liabilities 2023: $642,455Net Assets 2023: $592,5092023

Highlighted filing

2012

Assets$1,365,611
Liabilities$616,618
Net Assets$748,993
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $602,7752011Expenses 2012: $583,1732012Revenue 2012: $553,757Expenses 2012: $583,173Net Income 2012: -$29,4162012Revenue 2013: $690,023Expenses 2013: $629,368Net Income 2013: $60,6552013Revenue 2014: $773,832Expenses 2014: $729,851Net Income 2014: $43,9812014Revenue 2015: $963,142Expenses 2015: $927,032Net Income 2015: $36,1102015Revenue 2016: $1,129,515Expenses 2016: $1,091,277Net Income 2016: $38,2382016Revenue 2017: $1,369,138Expenses 2017: $1,285,168Net Income 2017: $83,9702017Revenue 2018: $1,424,310Expenses 2018: $1,345,875Net Income 2018: $78,4352018Revenue 2019: $1,637,866Expenses 2019: $1,775,085Net Income 2019: -$137,2192019Revenue 2020: $1,598,607Expenses 2020: $1,637,384Net Income 2020: -$38,7772020Revenue 2021: $2,077,611Expenses 2021: $1,710,827Net Income 2021: $366,7842021Revenue 2022: $1,568,680Expenses 2022: $1,928,851Net Income 2022: -$360,1712022Revenue 2023: $1,884,239Expenses 2023: $2,225,751Net Income 2023: -$341,5122023

Highlighted filing

2012

Revenue-
Expenses$583,173
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$556,128
Mission and Program Overview

Mission

We are dedicated to providing personalized care to improve function and health through physical therapy; occupational therapy; massage therapy; personal fitness; and community education. Our goal is to enhance the quality of life of all our patients, and offer professional services by a friendly, caring, and well-qualified staff. We service a variety of patients from children, seniors, and veterans. Helping children shine through a collaborative approach combining physical, occupational, and speech therapies, working to give each child a brighter future.

Filing and Contact Details

Filer

EIN
59-0806983
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ELECTION OF BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION IS HELD ANNUALLY PRIOR TO OUR ANNUAL MEETING. WE HAVE 2 AND 3 YEAR TERMS FOR BOARD MEMBERS, WHICH TERMS ARE STAGGERED SO WE MINIMIZE ANY POTENTIAL TURNOVER IN ANY SINGLE YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation3AS A BOARD AND AS AN ORGANIZATION, WE THOROUGHLY ASSESS AND EVALUATE ALL EMPLOYEES AND SERVICE PROVIDERS FOR ANY DIRECT OR POTENTIALLY DIRECT RELATIONSHIPS WITHIN THE ORGANIZATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST, AND WE DO NOT ENGAGE IN ANY CONTRACTS OR ENGAGEMENTS IN WHICH A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS APPROVES ALL MANAGEMENT AND STAFF SALARIES, INCLUDING INCREASES OR DECREASES, AND ALL BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS APPROVES ALL MANAGEMENT AND STAFF SALARIES, INCLUDING INCREASES OR DECREASES, AND ALL BENEFITS.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101705 17TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0VERO BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032960
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUNSHINE PHYSICAL THERAPY CLINIC
IRS990/TheBooksAreInCareOf/TelephoneNumber07725626877
IRS990/TotalAssets/BOY01424169
IRS990/TotalAssetsBOY01424169
IRS990/TotalAssets/EOY01365611
IRS990/TotalAssetsEOY01365611
IRS990/TotalCompGT150K0false
IRS990/TotalContributions019875
IRS990/TotalExpensesCurrentYear0583173
IRS990/TotalExpensesPriorYear0602775
IRS990/TotalFunctionalExpenses/Fundraising07425
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0105307
IRS990/TotalFunctionalExpenses/ProgramServices0470441
IRS990/TotalFunctionalExpenses/Total0583173
IRS990/TotalFundrsngExpCurrentYear07425
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0645760
IRS990/TotalLiabilitiesBOY0645760
IRS990/TotalLiabilities/EOY0616618
IRS990/TotalLiabilitiesEOY0616618
IRS990/TotalLiabNetAssetsFundBalances/BOY01424169
IRS990/TotalLiabNetAssetsFundBalances/EOY01365611
IRS990/TotalNbrEmployees014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,365,611
Liabilities
$616,618
Net assets
$748,993
Revenue
-
Expenses
$583,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$1.88$2.23$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.64$0.96$1.57$1.93$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.64$1.34$2.08$1.71$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$1.60$1.64$0.04
2019Summary only. Only limited summary data is available for this year.$1.37$0.44$0.93$1.64$1.78$0.14
2018Summary only. Only limited summary data is available for this year.$1.48$0.41$1.07$1.42$1.35$0.08
2017Summary only. Only limited summary data is available for this year.$1.44$0.45$0.99$1.37$1.29$0.08
2016Summary only. Only limited summary data is available for this year.$1.41$0.50$0.90$1.13$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$1.41$0.52$0.89$0.96$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.55$0.85$0.77$0.73$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$0.59$0.81$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.62$0.75$0.58
2012Summary only. Only limited summary data is available for this year.$1.37$0.62$0.75$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.65$0.78$0.60