Civic Intelligence

Sonshine Club

EIN 68-0639523 • 501(c)3

414 N Easy St85541
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,117 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $10,053 (+100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$24,835

Down $43,878 (-64%) from 2010

Expenses

Down

$14,782

Down $41,075 (-74%) from 2010

Net Income

Down

$10,053

Down $2,803 (-22%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $12,117Liabilities 2010: $22,170Net Assets 2010: -$10,0532010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $68,713Expenses 2010: $55,857Net Income 2010: $12,8562010Revenue 2011: $24,835Expenses 2011: $14,782Net Income 2011: $10,0532011

Highlighted filing

2011

Revenue$24,835
Expenses$14,782
Net Income$10,053
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$24,835
Expenses
$14,782
Net income
$10,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$24.8$14.8$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$22.2$10.1$68.7$55.9$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
68-0639523
Raw XML Appendix240 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER HENKIE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TRISH HOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02176
IRS990EZ/OtherExpensesTotal07137
IRS990EZ/OtherRevenueTotal0402
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IRS990EZ/PrimaryExemptPurpose0After School Programs for Children
IRS990EZ/PrintingPublicationsPostage094
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleN/DispositionTable/DateOfDistribution02011-05-17
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Playground equipment
IRS990ScheduleN/DispositionTable/EIN0860677622
IRS990ScheduleN/DispositionTable/FMVOfAsset02674
IRS990ScheduleN/DispositionTable/IRCSection0501(c)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0book basis
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IRS990ScheduleO/GeneralExplanation/Explanation0REFUND OF DUES PAID 100. SALE OF EXTRA CLASSROOM SUPPLIES 196. REFUND OF LIABILITY INSURANCE 106.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 15. BANK CHARGES 4. MISCELANEOUS- = 128. BUS EXPENSES 319. BAD DEBTS 2629. OFFICE EXPENSE 13. AWARDS & GRANTS 2674. DEPRECIATION 1355.
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IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE PAYROLL LIABILITIES 170. BUS NOTE PAYABLE 0. NOTES PAYABLE (CHURCH MEMBERS SEED MONEY) 22000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680639523
ReturnHeader/Filer/Name/BusinessNameLine10SONSHINE CLUB
ReturnHeader/Filer/NameControl0SONS
ReturnHeader/Filer/Phone09284740485
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085541
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ReturnHeader/Officer/DateSigned02012-04-07
ReturnHeader/Officer/Name0KATHLENE ALMENDAREZ
ReturnHeader/Officer/Phone09284740485
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN R WILSON C P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAYSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085547
ReturnHeader/Preparer/Name0JOHN R WILSON CPA
ReturnHeader/Preparer/Phone09284748276
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T14:28:59-07:00

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