Civic Intelligence

Sunshine Services

990 • Fiscal year 2024 • EIN 62-0759415

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2025

Organization Profilesunshinekcarc.com

View Organization Page

3000 N Central AvenueKnoxville, TN 37917

(865) 524-1311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,859

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,942,006

Down $116,664 (-3.8%) from 2023

Net Assets

Down

$2,601,712

Down $188,305 (-6.7%) from 2023

Liabilities

Up

$340,294

Up $71,641 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$3,486,760

Up $697,450 (+25%) from 2023

Expenses

Up

$3,800,813

Up $582,228 (+18%) from 2023

Net Income

Up

-$314,053

Up $115,222 (+27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2024

Assets$2,942,006
Liabilities$340,294
Net Assets$2,601,712
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$3,486,760
Expenses$3,800,813
Net Income-$314,053
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$3,604,361
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,366,813$740,228▼ $626,585
Land, Buildings, and Equipment, Net$697,849$663,663▼ $34,186
Inventories for Sale or Use$218,512$511,969▲ $293,457
Pledges and Grants Receivable$242,133$330,284▲ $88,151
Savings and Temporary Cash Investments$133,082$204,083▲ $71,001
Cash and Non-Interest-Bearing Accounts$78,785$156,067▲ $77,282
Accounts Receivable$128,476$113,004▼ $15,472
Prepaid Expenses and Deferred Charges$22,166$19,009▼ $3,157
Total Assets$3,058,670$2,942,006▼ $116,664
Other Assets Total$170,854$203,699▲ $32,845
Liabilities
Accounts Payable and Accrued Expenses$208,653$288,170▲ $79,517
Unsecured Notes Loans Payable$60,000$52,124▼ $7,876
Total Liabilities$268,653$340,294▲ $71,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,669,230$2,515,251▼ $153,979
Net Assets With Donor Restrictions$120,787$86,461▼ $34,326
Total Net Assets Fund Balance$2,790,017$2,601,712▼ $188,305
Total Liabilities and Net Assets / Fund Balance$3,058,670$2,942,006▼ $116,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,250$1,479,529$1,967,779
Equipment$8,517$308,807$317,324
Other Land Buildings$43,616$191,329$234,945
Land$123,280-$123,280
Other Assets Org$202,969--
Other Securities$740,228--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy StilesExecutive DirectorFT$89,859$89,859

Board Members and Trustees

NameTitle
Denise GordonImmediate Past-president
Mark RobertsPresident
Barbara RobertsBoard Member
Brad HensonBoard Member
Fred CoeBoard Member
Gail RootBoard Member
John RigbyBoard Member
Julie EisenhowerBoard Member
Kristin AlmBoard Member
Rebecca TaylorBoard Member
Tim CorumBoard Member
Carol DalbySecretary
Mike TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,483
Program Service Revenue
$2,244,865
Investment Income
$38,577
Other Revenue
$27,835
All Other Contributions
$38,830
Change in Net Assets
$-314,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,486,760
Revenue Not Reported on Form 990
$125,748
Total Revenue per Audited Statements
$3,612,508
Total Revenue per Form 990
$3,486,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,141,862
Other Expenses$658,951
Total Fundraising Expense$61,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,461$253,802$43,865$2,652,128
Payroll Taxes$173,560$25,755$3,478$202,793
Other Employee Benefits$163,549$27,734$5,799$197,082
Occupancy$110,668$10,718$1,962$123,348
Fees for Services Other$71,799$40,883$3,040$115,722
Current Officers, Directors, Trustees, and Key Employees-$89,859-$89,859
Insurance$68,517$6,405$1,556$76,478
Depreciation Depletion$61,215$2,385-$63,600
Office Expenses$31,293$17,623$1,766$50,682
Travel$25,124-$21$25,145
Fees for Services Accounting-$16,215-$16,215
Conferences and Meetings$8,599$4,883$101$13,583
Interest-$5,953-$5,953
Other Expenses$85$4,926-$5,011
All Other Expenses$11,160$-35,333$317$-23,856
Total Functional Expenses$3,267,100$471,808$61,905$3,800,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,800,813
Total Expenses per Audited Statements$3,800,813
Total Expenses per Form 990$3,800,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,944
Fundraising Gross Income$16,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniver Gala$5,891$5,891$10,927$-5,036
Rappelling$9,377$4,377$30,744$-26,367
Total Events$21,125$16,125$46,944$-30,819
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

Officer directors etc family relationship Part VI line 2

“Two of the board members have a parent - child relationship. The parent serves as an officer of the entiy.”

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
Address
3000 N CENTRAL AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Amy Stiles
Title
Executive Direc
Phone
8655241311
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Taylor
Formed
1953
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
154
Volunteers
20

Preparer

Firm
Kim W Grubb CPA
Address
6943 TAYLORS VIEW LANE, Knoxville, TN 37921
Preparer
Kim Grubb
Phone
8658599201
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“DONATED FIXED ASSET”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“DONATED FIXED ASSET”

Raw XML AppendixShowing 400 of 609 raw XML fields

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,942,006
Liabilities
$340,294
Net assets
$2,601,712
Revenue
$3,486,760
Expenses
$3,800,813
Net income
-$314,053
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