Civic Intelligence

Sunshine Services

EIN 62-0759415 • 501(c)3 • Knoxville, TN

Profile

Dedicated to providing person-centered support for individuals with developmental disabilities that promote independence, inclusion, and empowerment to reach their personal vision of happiness and life satisfaction.

3000 N Central AvenueKnoxville, TN 37917

sunshinekcarc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$3,016,188

Up $74,182 (+2.5%) from 2024

Liabilities

Up

$415,405

Up $75,111 (+22%) from 2024

Net Assets

Down

$2,600,783

Down $929 (-0.0%) from 2024

Revenue

Up

$4,067,186

Up $580,426 (+17%) from 2024

Expenses

Up

$4,129,425

Up $328,612 (+8.6%) from 2024

Net Income

Up

-$62,239

Up $251,814 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,717,393Liabilities 2011: $204,582Net Assets 2011: $3,512,8112011Assets 2012: $3,681,582Liabilities 2012: $191,329Net Assets 2012: $3,490,2532012Assets 2013: $3,702,734Liabilities 2013: $168,675Net Assets 2013: $3,534,0592013Assets 2014: $3,769,919Liabilities 2014: $188,621Net Assets 2014: $3,581,2982014Assets 2015: $3,719,818Liabilities 2015: $196,652Net Assets 2015: $3,523,1662015Assets 2016: $3,575,836Liabilities 2016: $183,797Net Assets 2016: $3,392,0392016Assets 2017: $3,376,818Liabilities 2017: $138,191Net Assets 2017: $3,238,6272017Assets 2018: $3,234,772Liabilities 2018: $138,521Net Assets 2018: $3,096,2512018Assets 2019: $3,191,767Liabilities 2019: $119,693Net Assets 2019: $3,072,0742019Assets 2020: $3,409,712Liabilities 2020: $484,210Net Assets 2020: $2,925,5022020Assets 2021: $3,770,966Liabilities 2021: $450,541Net Assets 2021: $3,320,4252021Assets 2022: $3,354,499Liabilities 2022: $174,400Net Assets 2022: $3,180,0992022Assets 2023: $3,058,670Liabilities 2023: $268,653Net Assets 2023: $2,790,0172023Assets 2024: $2,942,006Liabilities 2024: $340,294Net Assets 2024: $2,601,7122024Assets 2025: $3,016,188Liabilities 2025: $415,405Net Assets 2025: $2,600,7832025

Highlighted filing

2025

Assets$3,016,188
Liabilities$415,405
Net Assets$2,600,783

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,385,4492011Expenses 2012: $2,385,4112012Expenses 2013: $2,286,8632013Revenue 2014: $2,066,622Expenses 2014: $2,243,146Net Income 2014: -$176,5242014Revenue 2015: $2,173,689Expenses 2015: $2,260,856Net Income 2015: -$87,1672015Revenue 2016: $2,288,829Expenses 2016: $2,393,964Net Income 2016: -$105,1352016Revenue 2017: $2,081,194Expenses 2017: $2,402,361Net Income 2017: -$321,1672017Revenue 2018: $1,978,401Expenses 2018: $2,245,880Net Income 2018: -$267,4792018Revenue 2019: $2,134,675Expenses 2019: $2,113,616Net Income 2019: $21,0592019Revenue 2020: $1,933,814Expenses 2020: $2,123,455Net Income 2020: -$189,6412020Revenue 2021: $2,115,105Expenses 2021: $2,115,131Net Income 2021: -$262021Revenue 2022: $2,609,363Expenses 2022: $2,487,851Net Income 2022: $121,5122022Revenue 2023: $2,789,310Expenses 2023: $3,218,585Net Income 2023: -$429,2752023Revenue 2024: $3,486,760Expenses 2024: $3,800,813Net Income 2024: -$314,0532024Revenue 2025: $4,067,186Expenses 2025: $4,129,425Net Income 2025: -$62,2392025

Highlighted filing

2025

Revenue$4,067,186
Expenses$4,129,425
Net Income-$62,239

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.42$2.60$4.07$4.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.34$2.60$3.49$3.80$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.27$2.79$2.79$3.22$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.17$3.18$2.61$2.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.45$3.32$2.12$2.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.48$2.93$1.93$2.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$2.13$2.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.14$3.10$1.98$2.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.14$3.24$2.08$2.40$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.18$3.39$2.29$2.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.20$3.52$2.17$2.26$0.09
2014Summary only. Only limited summary data is available for this year.$3.77$0.19$3.58$2.07$2.24$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.17$3.53$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.19$3.49$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.20$3.51$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$4,358,152
Mission and Program Overview

Mission

Dedicated to promoting the general welfare of persons with intellectual disabilities by encouraging as much independence as possible in their choice of work, recreation, education and living situation.

Dedicated to providing person-centered support for individuals with developmental disabilities that promote independence, inclusion, and empowerment to reach their personal version of happiness and life satisfaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$740,228$805,732▲ $65,504
Land, Buildings, and Equipment, Net$663,663$801,124▲ $137,461
Inventories for Sale or Use$511,969$363,297▼ $148,672
Pledges and Grants Receivable$330,284$355,634▲ $25,350
Savings and Temporary Cash Investments$204,083$143,010▼ $61,073
Cash and Non-Interest-Bearing Accounts$156,067$126,991▼ $29,076
Accounts Receivable$113,004$110,530▼ $2,474
Prepaid Expenses and Deferred Charges$19,009$35,354▲ $16,345
Total Assets$2,942,006$3,016,188▲ $74,182
Other Assets Total$203,699$274,516▲ $70,817
Liabilities
Accounts Payable and Accrued Expenses$288,170$297,729▲ $9,559
Unsecured Notes Loans Payable$52,124$109,343▲ $57,219
Deferred Revenue-$8,333-
Total Liabilities$340,294$415,405▲ $75,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,515,251$2,376,721▼ $138,530
Net Assets With Donor Restrictions$86,461$224,062▲ $137,601
Total Net Assets Fund Balance$2,601,712$2,600,783▼ $929
Total Liabilities and Net Assets / Fund Balance$2,942,006$3,016,188▲ $74,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,438$1,517,042$1,993,480
Other Land Buildings$192,183$181,386$373,569
Equipment$9,223$311,254$320,477
Land$123,280-$123,280
Other Assets Org$273,786--
Other Securities$805,732--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy StilesExecutive DirectorFT$93,533$93,533

Board Members and Trustees

NameTitle
Denise GordonImmediate Past-president
Tim CorumPresident
Audrey MyerBoard Member
Cheryle FryeBoard Member
Claire KluthBoard Member
Deanna UngerBoard Member
John RigbyBoard Member
Kelsey FlemingBoard Member
Laura RudderBoard Member
Micah BohonBoard Member
Nate HopeBoard Member
Trevor JonesBoard Member
Tyler HeltonBoard Member
Carol DalbySecretary
Jerrod SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,452
Program Service Revenue
$2,181,213
Investment Income
$37,144
Other Revenue
$297,377
All Other Contributions
$177,199
Change in Net Assets
$-62,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$137,522Cost of New Vehicles
Total Noncash Contributions1$137,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,067,186
Revenue Not Reported on Form 990
$61,310
Total Revenue per Audited Statements
$4,128,496
Total Revenue per Form 990
$4,067,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,438,939
Other Expenses$690,486
Total Fundraising Expense$59,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,546,918$316,603$34,700$2,898,221
Payroll Taxes$192,973$30,607$2,661$226,241
Other Employee Benefits$177,690$38,625$4,629$220,944
Occupancy$132,899$9,898$2,009$144,806
Fees for Services Other$89,278$48,399$2,965$140,642
Current Officers, Directors, Trustees, and Key Employees-$93,533-$93,533
Insurance$72,541$11,067$1,641$85,249
Depreciation Depletion$65,624$1,654-$67,278
Office Expenses$33,977$24,336$8,746$67,059
Travel$19,757$95-$19,852
Fees for Services Accounting-$16,293-$16,293
Conferences and Meetings$5,438$4,899$1,357$11,694
Advertising$6,080-$320$6,400
Interest-$5,552-$5,552
Other Expenses$13,184$-45,379$313$-31,882
Total Functional Expenses$3,512,051$558,000$59,374$4,129,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,129,425
Total Expenses per Audited Statements$4,129,425
Total Expenses per Form 990$4,129,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 made available to board members prior to filing with the irs

Conflict of interest policy compliance Part VI line 12C

Board members disclosed at least annually any conflicts of interest

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy, and financial statements are made available upon request

Filing and Contact Details

Filer

Filer Name
Sunshine Services
EIN
62-0759415
In Care Of
% KELSIE CRITTENDON
Phone
8655469431
Address
3000 N CENTRAL AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Kelsie Crittendon
Title
Executive Director
Phone
8655269431
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
158
Volunteers
20

Preparer

Firm
Kim W Grubb CPA
Address
6943 TAYLORS VIEW LANE, Knoxville, TN 37921
Preparer
Kim Grubb
Phone
8658599201
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUNSHINE INDUSTRIES PROVIDES A VARIETY OF EMPLOYMENT OPPORTUNITIES, PAYING AT OR ABOVE MINIMUM WAGE, IN A SHELTERED ENVIRONMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, INCLUDING CONTRACTS THROUGH GSA (GENERAL SERVICE ADMINISTRATION) OR THE DEPARTMENT OF DEFENSE, AND LIGHT INDUSTRIAL SUBCONTRACT WORK FOR AREA BUSINESSES, INVOLVING PACKAGING, ASSEMBLY, BULK MAILINGS, RECYCLING, AND INSPECTION.
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