Civic Intelligence

Sunshine Industries Inc.

990 • Fiscal year 2020 • EIN 73-0785571

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.sunshine-industries.com

View Organization Page

500 Park Street SEArdmore, OK 73401

(580) 226-1444

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.3%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$15,567,753

Up $246,157 (+1.6%) from 2019

Net Assets

Down

$15,055,507

Down $199,677 (-1.3%) from 2019

Liabilities

Up

$512,246

Up $445,834 (+671%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$2,923,233

Down $195,293 (-6.3%) from 2019

Expenses

Up

$2,965,787

Up $90,398 (+3.1%) from 2019

Net Income

Down

-$42,554

Down $285,691 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$15,567,753
Liabilities$512,246
Net Assets$15,055,507
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$2,923,233
Expenses$2,965,787
Net Income-$42,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$4,812,270
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$10,693,704$10,756,357▲ $62,653
Land, Buildings, and Equipment, Net$4,074,725$3,854,269▼ $220,456
Cash and Non-Interest-Bearing Accounts$107,172$449,585▲ $342,413
Savings and Temporary Cash Investments$212,193$276,473▲ $64,280
Accounts Receivable$166,822$169,970▲ $3,148
Inventories for Sale or Use$57,270$52,228▼ $5,042
Prepaid Expenses and Deferred Charges$9,709$8,870▼ $839
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$15,321,596$15,567,753▲ $246,157
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities-$439,300-
Accounts Payable and Accrued Expenses$66,412$72,946▲ $6,534
Total Liabilities$66,412$512,246▲ $445,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,381,044$13,155,346▼ $225,698
Net Assets With Donor Restrictions$1,874,140$1,900,161▲ $26,021
Total Net Assets Fund Balance$15,255,184$15,055,507▼ $199,677
Total Liabilities and Net Assets / Fund Balance$15,321,596$15,567,753▲ $246,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,529,498$1,457,457$4,986,955
Equipment$192,538$483,412$675,950
Other Land Buildings$88,318$368,454$456,772
Land$43,915-$43,915
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Scott CallenderPresident
Ryan YouderianVice President
Belinda MorrisDirector
Bill RahhalDirector
Erin CarrollDirector
Gary FaraboughDirector
Nathan VernerDirector
Neil JohnsonDirector
Robert WhitakerDirector
Stacy NeaseDirector
T Todd HicksDirector
Troy WilliamsDirector
Lisa HolleyExecutive Director
Allen BynumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,317
Program Service Revenue
$1,500,305
Investment Income
$618,699
Other Revenue
$149,912
All Other Contributions
$27,699
Change in Net Assets
$-42,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,923,233
Revenue Not Reported on Form 990
$-10,273
Total Revenue per Audited Statements
$2,912,960
Total Revenue per Form 990
$2,923,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,448,648
Other Expenses$517,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,678,706$247,959-$1,926,665
Other Employee Benefits$303,974$34,716-$338,690
Depreciation Depletion$176,850$47,124-$223,974
Payroll Taxes$163,728$19,565-$183,293
Insurance$31,294$21,854-$53,148
Occupancy$26,996$21,219-$48,215
Office Expenses$17,262$18,086-$35,348
All Other Expenses$16,033$13,615-$29,648
Travel$17,730$3,365-$21,095
Other Expenses$13,315$1,227-$14,542
Advertising$101$2,134-$2,235
Total Functional Expenses$2,492,523$473,264$0$2,965,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,112,637
Expenses per Audited Statements$2,965,787
Total Expenses per Form 990$2,965,787
Expenses Not Reported on Form 990$146,850
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$439,300
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, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to the executive Director, Finance Director, and Finance Committee for Review. The filed 990 is later presented to the complete board for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Contracts and vendors are reviewed for conflict of interests”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of the Form 990 return for Sunshine Industries Inc are available upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 73401

Signing Officer

Name
Lisa Holley
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Holley
Formed
1969
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
125

Preparer

Firm
Mary E Johnson & Associates PLLC
Address
2007 N Commerce St 200, Ardmore, OK 73401
Preparer
Mary Johnson
Phone
5808263539
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods sold $146850”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods sold $146850”

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IRS990/Desc0Residential Services Program - Provides Daily Living skills training and assistance for twenty 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Farabough
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Youderian
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IRS990/Form990PartVIISectionAGrp/PersonNm11Belinda Morris
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IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa Holley
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InsuranceGrp/TotalAmt053148
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Sunshine Industries, Inc. Strives to enable people with developmental disabilities to achieve full potential and an enhanced quality of life
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0149912
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IRS990/OccupancyGrp/ProgramServicesAmt026996
IRS990/OccupancyGrp/TotalAmt048215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018086
IRS990/OfficeExpensesGrp/ProgramServicesAmt017262
IRS990/OfficeExpensesGrp/TotalAmt035348
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338690
IRS990/OtherExpensesGrp/Desc0Maintenance and Repair
IRS990/OtherExpensesGrp/Desc1dues and fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31227
IRS990/OtherExpensesGrp/ProgramServicesAmt033134
IRS990/OtherExpensesGrp/ProgramServicesAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt213225
IRS990/OtherExpensesGrp/ProgramServicesAmt313315
IRS990/OtherExpensesGrp/TotalAmt042252
IRS990/OtherExpensesGrp/TotalAmt125850
IRS990/OtherExpensesGrp/TotalAmt220832
IRS990/OtherExpensesGrp/TotalAmt314542
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IRS990/OtherLiabilitiesGrp/EOYAmt0439300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01678706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01926665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163728
IRS990/PayrollTaxesGrp/TotalAmt0183293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08870
IRS990/PrincipalOfficerNm0Lisa Holley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3453310
IRS990/ProgramServiceRevenueGrp/Desc0Cafe
IRS990/ProgramServiceRevenueGrp/Desc1Government Contract
IRS990/ProgramServiceRevenueGrp/Desc2Litter Cleaning
IRS990/ProgramServiceRevenueGrp/Desc3Room and Board
IRS990/ProgramServiceRevenueGrp/Desc4Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11070123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11070123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434851
IRS990/ProgSrvcAccomActy2Grp/Desc0Sheltered Workshop Program - Serves more severely disabled adults at our workshop location in a variety of jobs including packing, pen assembly, and bulk mail services. We also provide on the job training and employment with Janitorial and litter control contract for these individuals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0468028
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Training and Employment - Opportunities with businesses in the local community and in jobs that promote interaction within the community such as lawn services, hotel house keeping and litter control. Eighty adults with development disabilities work in these community integrated jobs
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0337851
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IRS990/PYInvestmentIncomeAmt0566732
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IRS990/PYOtherExpensesAmt0553549
IRS990/PYOtherRevenueAmt0158823
IRS990/PYProgramServiceRevenueAmt01549742
IRS990/PYRevenuesLessExpensesAmt0243137
IRS990/PYSalariesCompEmpBnftPaidAmt02321840
IRS990/PYTotalExpensesAmt02875389
IRS990/PYTotalRevenueAmt03118526
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276473
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01001195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452083
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373739

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,567,753
Liabilities
$512,246
Net assets
$15,055,507
Revenue
$2,923,233
Expenses
$2,965,787
Net income
-$42,554
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