Civic Intelligence

Rays of Sonshine

990T • Fiscal year 2020 • EIN 72-1455295

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.RAYSOFSONSHINE.COM
PO Box 7299Monroe, LA 71211-7299

(318) 323-0502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,998,554Liabilities 2010: $1,182,359Net Assets 2010: $816,1952010Assets 2011: $3,322,973Liabilities 2011: $2,431,395Net Assets 2011: $891,5782011Assets 2012: $3,653,291Liabilities 2012: $2,386,123Net Assets 2012: $1,267,1682012Assets 2013: $3,679,545Liabilities 2013: $2,387,435Net Assets 2013: $1,292,1102013Assets 2014: $3,436,047Liabilities 2014: $2,329,302Net Assets 2014: $1,106,7452014Assets 2015: $3,338,133Liabilities 2015: $1,860,348Net Assets 2015: $1,477,7852015Assets 2016: $3,207,005Liabilities 2016: $1,759,836Net Assets 2016: $1,447,1692016Assets 2017: $3,263,303Liabilities 2017: $1,775,950Net Assets 2017: $1,487,3532017Assets 2018: $3,028,971Liabilities 2018: $1,661,953Net Assets 2018: $1,367,0182018Assets 2019: $2,875,733Liabilities 2019: $1,570,695Net Assets 2019: $1,305,0382019Assets 2020: $2,687,148Liabilities 2020: $1,585,527Net Assets 2020: $1,101,6212020Assets 2021: $2,290,307Liabilities 2021: $1,182,003Net Assets 2021: $1,108,3042021Assets 2022: $2,107,662Liabilities 2022: $750,129Net Assets 2022: $1,357,5332022Assets 2023: $2,031,597Liabilities 2023: $673,786Net Assets 2023: $1,357,8112023Assets 2024: $1,899,602Liabilities 2024: $670,838Net Assets 2024: $1,228,7642024

Latest loaded filing

2024

Assets$1,899,602
Liabilities$670,838
Net Assets$1,228,764
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,594,3642010Expenses 2011: $1,338,6952011Expenses 2012: $1,492,2872012Revenue 2013: $1,669,494Expenses 2013: $1,644,552Net Income 2013: $24,9422013Revenue 2014: $1,192,785Expenses 2014: $1,378,150Net Income 2014: -$185,3652014Revenue 2015: $1,834,288Expenses 2015: $1,463,248Net Income 2015: $371,0402015Revenue 2016: $1,255,556Expenses 2016: $1,286,172Net Income 2016: -$30,6162016Revenue 2017: $1,635,588Expenses 2017: $1,595,404Net Income 2017: $40,1842017Revenue 2018: $1,507,292Expenses 2018: $1,627,627Net Income 2018: -$120,3352018Revenue 2019: $1,585,931Expenses 2019: $1,647,911Net Income 2019: -$61,9802019Revenue 2020: $1,245,156Expenses 2020: $1,448,573Net Income 2020: -$203,4172020Revenue 2021: $1,023,685Expenses 2021: $1,017,002Net Income 2021: $6,6832021Revenue 2022: $1,007,277Expenses 2022: $758,048Net Income 2022: $249,2292022Revenue 2023: $953,700Expenses 2023: $953,422Net Income 2023: $2782023Revenue 2024: $793,880Expenses 2024: $922,927Net Income 2024: -$129,0472024

Latest loaded filing

2024

Revenue$793,880
Expenses$922,927
Net Income-$129,047
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Assist individuals in crisis situations

Filing and Contact Details

Filer

Filer Name
Rays of Sonshine
EIN
72-1455295
Phone
3183230502
Address
PO BOX 7299, MONROE, LA 71211-7299

Signing Officer

Name
Lynn P Daniel
Title
Executive Director
Phone
3183230502
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
BOND & TOUSIGNANT CPA'S
Address
1500 LAMY LANE, MONROE, LA 71201
Preparer
Gregg R Tousignant CPA
Phone
3183230717
Raw XML Appendix97 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt02000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt11900
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt02000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt11900
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt0380
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02015-11-12
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12017-08-15
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc01995 DODGE B3500 RAM
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc12007 DODGE CARAVAN
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd03.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15.0
IRS4562/OtherDepreciationAmt0127629
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0128009
IRS4562/TotalListedDepreciationAmt0380
IRS990T/BalanceDueAmt04638
IRS990T/BooksInCareOfDetail/PersonNm0LYNN P DANIEL
IRS990T/BooksInCareOfDetail/PhoneNum03183230502
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 NORTH 2ND STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd071203
IRS990T/BookValueAssetsEOYAmt02687148
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt095
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt099998
IRS990TScheduleA/GrossReceiptsOrSalesAmt099998
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt099998
IRS990TScheduleA/OtherDeductionsAmt077367
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt077367
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt099998
IRS990TScheduleA/TotUnrltTrdBusIncmAmt099998
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt022631
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022631
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04543
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt04543
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04543
IRS990T/TotalTaxComputationAmt04543
IRS990T/TotalUBTIAmt021631
IRS990T/TotalUBTIBeforeNOLSpecificAmt022631
IRS990T/TotalUBTIBeforeSection199AAmt022631
IRS990T/TotalUBTIComputedAmt022631
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN P DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03183230502
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYS OF SONSHINE
ReturnHeader/Filer/BusinessNameControlTxt0RAYS
ReturnHeader/Filer/EIN0721455295
ReturnHeader/Filer/PhoneNum03183230502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7299
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0712117299
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200144337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOND & TOUSIGNANT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 LAMY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183230717
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG R TOUSIGNANT CPA
ReturnHeader/ReturnTs02021-11-15T10:47:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.67$1.23$0.79$0.92$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.67$1.36$0.95$0.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.75$1.36$1.01$0.76$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.18$1.11$1.02$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.59$1.10$1.25$1.45$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.57$1.31$1.59$1.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.66$1.37$1.51$1.63$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.78$1.49$1.64$1.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.76$1.45$1.26$1.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.86$1.48$1.83$1.46$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.44$2.33$1.11$1.19$1.38$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.68$2.39$1.29$1.67$1.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.39$1.27$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.43$0.89$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.18$0.82$1.59