Civic Intelligence

Sunshine Industries Inc.

990 • Fiscal year 2015 • EIN 73-0785571

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization Profilewww.sunshine-industries.com

View Organization Page

500 Park Street SEArdmore, OK 73402-8358

(580) 226-1444

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,660,716

Up $816,039 (+6.4%) from 2014

Net Assets

Up

$13,584,899

Up $801,205 (+6.3%) from 2014

Liabilities

Up

$75,817

Up $14,834 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Up

$3,183,770

Up $497,225 (+19%) from 2014

Expenses

Up

$2,343,629

Up $60,540 (+2.7%) from 2014

Net Income

Up

$840,141

Up $436,685 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2011: $10,250,935Liabilities 2011: $88,249Net Assets 2011: $10,162,6862011Assets 2012: $10,253,364Liabilities 2012: $87,721Net Assets 2012: $10,165,6432012Assets 2013: $11,258,222Liabilities 2013: $94,016Net Assets 2013: $11,164,2062013Assets 2014: $12,844,677Liabilities 2014: $60,983Net Assets 2014: $12,783,6942014Assets 2015: $13,660,716Liabilities 2015: $75,817Net Assets 2015: $13,584,8992015Assets 2016: $13,496,324Liabilities 2016: $309,080Net Assets 2016: $13,187,2442016Assets 2017: $14,681,386Liabilities 2017: $76,523Net Assets 2017: $14,604,8632017Assets 2018: $15,135,368Liabilities 2018: $106,171Net Assets 2018: $15,029,1972018Assets 2019: $15,321,596Liabilities 2019: $66,412Net Assets 2019: $15,255,1842019Assets 2020: $15,567,753Liabilities 2020: $512,246Net Assets 2020: $15,055,5072020Assets 2021: $19,322,497Liabilities 2021: $546,666Net Assets 2021: $18,775,8312021Assets 2022: $17,570,417Liabilities 2022: $136,600Net Assets 2022: $17,433,8172022Assets 2023: $18,992,053Liabilities 2023: $126,862Net Assets 2023: $18,865,1912023Assets 2024: $20,738,677Liabilities 2024: $143,106Net Assets 2024: $20,595,5712024

Highlighted filing

2015

Assets$13,660,716
Liabilities$75,817
Net Assets$13,584,899
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,062,926Expenses 2011: $2,180,210Net Income 2011: -$117,2842011Revenue 2012: $2,249,361Expenses 2012: $2,250,603Net Income 2012: -$1,2422012Expenses 2013: $2,189,9702013Revenue 2014: $2,686,545Expenses 2014: $2,283,089Net Income 2014: $403,4562014Revenue 2015: $3,183,770Expenses 2015: $2,343,629Net Income 2015: $840,1412015Revenue 2016: $3,041,613Expenses 2016: $2,532,891Net Income 2016: $508,7222016Revenue 2017: $3,092,431Expenses 2017: $2,648,190Net Income 2017: $444,2412017Revenue 2018: $2,928,485Expenses 2018: $2,931,061Net Income 2018: -$2,5762018Revenue 2019: $3,118,526Expenses 2019: $2,875,389Net Income 2019: $243,1372019Revenue 2020: $2,923,233Expenses 2020: $2,965,787Net Income 2020: -$42,5542020Revenue 2021: $4,098,546Expenses 2021: $2,808,366Net Income 2021: $1,290,1802021Revenue 2022: $4,101,983Expenses 2022: $2,944,517Net Income 2022: $1,157,4662022Revenue 2023: $3,544,583Expenses 2023: $3,226,279Net Income 2023: $318,3042023Revenue 2024: $4,285,512Expenses 2024: $3,468,296Net Income 2024: $817,2162024

Highlighted filing

2015

Revenue$3,183,770
Expenses$2,343,629
Net Income$840,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$4,027,779
Mission and Program Overview

Mission

Sunshine industries, inc. Strives to enable people with developmental disabilities to achieve full potential and an enhanced quality of life.

To enable people with disabilities to achieve full potential and an enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,386,343$10,509,342▲ $122,999
Savings and Temporary Cash Investments$1,184,756$1,668,115▲ $483,359
Land, Buildings, and Equipment, Net$966,985$1,116,773▲ $149,788
Accounts Receivable$164,964$174,470▲ $9,506
Cash and Non-Interest-Bearing Accounts$77,956$127,612▲ $49,656
Inventories for Sale or Use$48,567$49,634▲ $1,067
Prepaid Expenses and Deferred Charges$15,106$14,770▼ $336
Total Assets$12,844,677$13,660,716▲ $816,039
Liabilities
Accounts Payable and Accrued Expenses$60,983$75,817▲ $14,834
Total Liabilities$60,983$75,817▲ $14,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,129,349$10,705,965▲ $576,616
Permanently Rstr Net Assets$1,441,750$1,471,492▲ $29,742
Unrestricted Net Assets$1,212,595$1,407,442▲ $194,847
Total Net Assets Fund Balance$12,783,694$13,584,899▲ $801,205
Total Liabilities and Net Assets / Fund Balance$12,844,677$13,660,716▲ $816,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$885,309$1,020,965$1,906,274
Equipment$135,506$289,434$424,940
Other Land Buildings$52,043$198,981$251,024
Land$43,915-$43,915
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Nathan VarnerPresident
Troy WilliamsVice-President
Allen BynumBoard Member
Belinda MorrisBoard Member
Bill RahhalBoard Member
Danny HaleBoard Member
Gary FaraboughBoard Member
Neil JohnsonBoard Member
Robert WhitakerBoard Member
Ryan YouderianBoard Member
Stacy NeaseBoard Member
T Todd HicksBoard Member
Melissa WalkerExec Director
Scott CallenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,842
Program Service Revenue
$1,703,632
Investment Income
$406,238
Other Revenue
$146,058
All Other Contributions
$777,339
Change in Net Assets
$840,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,934
Other Expenses$428,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,717$206,351-$1,538,068
Other Employee Benefits$189,566$28,120-$217,686
Payroll Taxes$101,595$13,959-$115,554
Insurance$81,090$6,000-$87,090
Occupancy$50,282$34,880-$85,162
Depreciation Depletion$32,272$40,825-$73,097
Pension Plan Contributions$33,117$10,509-$43,626
Office Expenses$28,570$2,606-$31,176
Travel$17,116--$17,116
Fees for Services Accounting-$11,000-$11,000
Conferences and Meetings$4,926$3,038-$7,964
Fees for Service Investment Mgmnt Fees-$6,600-$6,600
Fees for Services Other$4,869--$4,869
Other Expenses$3,889$20,620-$3,889
Advertising$933--$933
Information Technology$300$300-$600
Total Functional Expenses$1,958,821$384,808$0$2,343,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,110
Fundraising Direct Expenses$0
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
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, Part VI, Section B, line 11

“The appointed committee reviews the 990 before it is signed and mailed.”

Form 990, Part VI, Section B, line 12C

“All contracts and vendors are reviewed for conflict of interest.”

Form 990, Part VI, Section C, line 18

“Copies of sunshine industries, inc.'s form 990 are available upon request.”

Form 990, Part VI, Section C, line 19

“Sunshine industries, inc. Makes governing documents available at the physical address upon request and by mail to grant making agencies.”

Filing and Contact Details

Filer

Filer Name
Sunshine Industries Inc
EIN
73-0785571
Phone
5802261444
Address
500 Park Street SE, Ardmore, OK 73402-8358

Signing Officer

Name
Melissa Walker
Title
Executive Director
Phone
5802261444
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Walker
Formed
1969
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
145
Volunteers
0

Preparer

Firm
Jackson and Fox PC
Address
PO Box 1171-129 C Northwest, Ardmore, OK 73402-1171
Preparer
Jackson and Fox PC
Phone
5802231877
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding 1.”

Form 990, Part XII, Line 2C:

“No changes from prior year”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075817
IRS990/AccountsReceivableGrp/BOYAmt0164964
IRS990/AccountsReceivableGrp/EOYAmt0174470
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enable people with disabilities to achieve full potential and an enhanced quality of life.
IRS990/AdvertisingGrp/ProgramServicesAmt0933
IRS990/AdvertisingGrp/TotalAmt0933
IRS990/AllOtherContributionsAmt0777339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05802261444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Park Street SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ardmore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0734028358
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077956
IRS990/CashNonInterestBearingGrp/EOYAmt0127612
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03038
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04926
IRS990/ConferencesMeetingsGrp/TotalAmt07964
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0178101
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0927842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0406238
IRS990/CYOtherExpensesAmt0428695
IRS990/CYOtherRevenueAmt0146058
IRS990/CYProgramServiceRevenueAmt01703632
IRS990/CYRevenuesLessExpensesAmt0840141
IRS990/CYSalariesCompEmpBnftPaidAmt01914934
IRS990/CYTotalExpensesAmt02343629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03183770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032272
IRS990/DepreciationDepletionGrp/TotalAmt073097
IRS990/Desc0SUNSHINE INDUSTRIES, INC.S' SHELTERED WORKSHOP PROGRAM SERVES MORE SEVERLY DISABLED ADULTS AT OUR WORKSHOP LOCATION IN A VARIETY OF JOBS INCLUDING PACKAGING, PEN ASSEMBLY, AND BULK MAIL SERVICES. WE ALSO PROVIDE ON THE JOB TRAINING AND EMPLOYMENT WITH JANITORIAL AND LITTER CONTROL CONTRACTS FOR THESE INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216096
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04869
IRS990/FeesForServicesOtherGrp/TotalAmt04869
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Danny Hale
IRS990/Form990PartVIISectionAGrp/PersonNm1Belinda Morris
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Youderian
IRS990/Form990PartVIISectionAGrp/PersonNm3Allen Bynum
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Farabough
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Rahhal
IRS990/Form990PartVIISectionAGrp/PersonNm6Neil Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm8Troy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Stacy Nease
IRS990/Form990PartVIISectionAGrp/PersonNm10Nathan Varner
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Callender
IRS990/Form990PartVIISectionAGrp/PersonNm12T Todd Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05110
IRS990/GainOrLossGrp/OtherAmt0-938
IRS990/GainOrLossGrp/SecuritiesAmt0247748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0150503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0912718
IRS990/GrossReceiptsAmt04027779
IRS990/GrossSalesOfInventoryAmt0319049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt06000
IRS990/InsuranceGrp/ProgramServicesAmt081090
IRS990/InsuranceGrp/TotalAmt087090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049634
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010386343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010509342
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01509380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0966985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01116773
IRS990/LandBldgEquipCostOrOtherBssAmt02626153
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0938
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0664970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE INDUSTRIES, INC. STRIVES TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL POTENTIAL AND AN ENHANCED QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012783694
IRS990/NetAssetsOrFundBalancesEOYAmt013584899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0247748
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0246810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05110
IRS990/NetIncomeOrLossGrp/ExclusionAmt0140948
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034880
IRS990/OccupancyGrp/ProgramServicesAmt050282
IRS990/OccupancyGrp/TotalAmt085162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OfficeExpensesGrp/ProgramServicesAmt028570
IRS990/OfficeExpensesGrp/TotalAmt031176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217686
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1client activities/misc
IRS990/OtherExpensesGrp/Desc2Food expense
IRS990/OtherExpensesGrp/Desc3contract discounts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020620
IRS990/OtherExpensesGrp/ProgramServicesAmt051761
IRS990/OtherExpensesGrp/ProgramServicesAmt19114
IRS990/OtherExpensesGrp/ProgramServicesAmt217704
IRS990/OtherExpensesGrp/ProgramServicesAmt33889
IRS990/OtherExpensesGrp/TotalAmt051761
IRS990/OtherExpensesGrp/TotalAmt129734
IRS990/OtherExpensesGrp/TotalAmt217704
IRS990/OtherExpensesGrp/TotalAmt33889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538068
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101595
IRS990/PayrollTaxesGrp/TotalAmt0115554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033117
IRS990/PensionPlanContributionsGrp/TotalAmt043626
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01441750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01471492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014770
IRS990/PrincipalOfficerNm0Melissa Walker
IRS990/PriorPeriodAdjustmentsAmt0-16490
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152800
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNSHINE INDUSTRIES, INC.'S RESIDENTIAL SERVICES PROGRAM PROVIDES DAILY LIVING SKILLS TRAINING AND ASSISTANCE FOR EIGHTEEN ADULTS WITH DEVELOPMENTAL DISABILITIES IN A GROUP HOME SETTING FOR EIGHT INDIVIDUALS AND THE OPPORTUNITY FOR TEN INDIVIDUALS TO LIVE IN PRIVATE HOMES LOCATED IN THE COMMUNITY. ALL THESE ADULTS LEARN RESPONSIBILITIES FOR CLEANING, COOKING, SHOPPING, AND HOME MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0557352
IRS990/ProgSrvcAccomActy3Grp/Desc0SUNSHINE INDUSTRIES PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES WITH BUSINESSES IN THE LOCAL COMMUNITY AND IN JOBS THAT PROMOTE INTERACTION WITHIN THE COMMUNITY SUCH AS LAWN SERVICES, MOTEL HOUSEKEEPING, AND LITTER CONTROL. EIGHTY ADULTS WITH DEVELOPMENTAL DISABILITIES WORK IN THESE COMMUNITY INTEGRATED JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0569916
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other supportive programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0661671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0475385
IRS990/PYOtherExpensesAmt0419620
IRS990/PYOtherRevenueAmt0177211
IRS990/PYProgramServiceRevenueAmt01623725
IRS990/PYRevenuesLessExpensesAmt0403456
IRS990/PYSalariesCompEmpBnftPaidAmt01863469
IRS990/PYTotalExpensesAmt02283089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02686545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0840141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01184756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01668115
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0885309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424940
IRS990ScheduleD/LandGrp/BookValueAmt043915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The appointed committee reviews the 990 before it is signed and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS AND VENDORS ARE REVIEWED FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF SUNSHINE INDUSTRIES, INC.'S FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUNSHINE INDUSTRIES, INC. MAKES GOVERNING DOCUMENTS AVAILABLE AT THE PHYSICAL ADDRESS UPON REQUEST AND BY MAIL TO GRANT MAKING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No changes from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010129349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010705965
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012844677
IRS990/TotalAssetsEOYAmt013660716
IRS990/TotalAssetsGrp/BOYAmt012844677
IRS990/TotalAssetsGrp/EOYAmt013660716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0927842
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01958821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,660,716
Liabilities
$75,817
Net assets
$13,584,899
Revenue
$3,183,770
Expenses
$2,343,629
Net income
$840,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.14$20.6$4.29$3.47$0.82
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.13$18.9$3.54$3.23$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.14$17.4$4.10$2.94$1.16
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.55$18.8$4.10$2.81$1.29
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.51$15.1$2.92$2.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.07$15.3$3.12$2.88$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.11$15.0$2.93$2.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.08$14.6$3.09$2.65$0.44
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.31$13.2$3.04$2.53$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.6$3.18$2.34$0.84
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.06$12.8$2.69$2.28$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.09$11.2$2.19
2012Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.25$2.25$0.00
2011Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.06$2.18$0.12