Civic Intelligence

Sunshine Center Inc

EIN 74-1216234 • 501(c)3 • Galveston, TX

Profile

To enhance independence, as well as community responsibility, and to foster self-esteem and dignity among individuals with developmental disabilities. Program services include day habilitation, supportive employment and community support.

1726 21st StreetGalveston, TX 77550

www.sunshinecenterinc.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$76,091

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$874,599

Up $42,563 (+5.1%) from 2023

Liabilities

Up

$13,313

Up $3,837 (+40%) from 2023

Net Assets

Up

$861,286

Up $38,726 (+4.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$642,331

Up $80,205 (+14%) from 2023

Expenses

Up

$603,605

Up $94,128 (+18%) from 2023

Net Income

Down

$38,726

Down $13,923 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $510,619Liabilities 2010: $8,736Net Assets 2010: $501,8832010Assets 2011: $448,869Liabilities 2011: $9,198Net Assets 2011: $439,6712011Assets 2012: $437,503Liabilities 2012: $2,602Net Assets 2012: $434,9012012Assets 2013: $434,531Liabilities 2013: $7,767Net Assets 2013: $426,7642013Assets 2014: $450,369Liabilities 2014: $12,864Net Assets 2014: $437,5052014Assets 2015: $516,870Liabilities 2015: $7,769Net Assets 2015: $509,1012015Assets 2016: $505,339Liabilities 2016: $3,067Net Assets 2016: $502,2722016Assets 2017: $713,901Liabilities 2017: $3,851Net Assets 2017: $710,0502017Assets 2018: $709,451Liabilities 2018: $2,339Net Assets 2018: $707,1122018Assets 2019: $769,152Liabilities 2019: $1,450Net Assets 2019: $767,7022019Assets 2020: $646,222Liabilities 2020: $87,553Net Assets 2020: $558,6692020Assets 2021: $725,179Liabilities 2021: $34,772Net Assets 2021: $690,4072021Assets 2022: $801,378Liabilities 2022: $11,926Net Assets 2022: $789,4522022Assets 2023: $832,036Liabilities 2023: $9,476Net Assets 2023: $822,5602023Assets 2024: $874,599Liabilities 2024: $13,313Net Assets 2024: $861,2862024

Highlighted filing

2024

Assets$874,599
Liabilities$13,313
Net Assets$861,286
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $419,5472010Expenses 2011: $415,4332011Expenses 2012: $399,4422012Revenue 2013: $403,761Expenses 2013: $411,898Net Income 2013: -$8,1372013Revenue 2014: $434,277Expenses 2014: $423,536Net Income 2014: $10,7412014Revenue 2015: $503,135Expenses 2015: $431,539Net Income 2015: $71,5962015Revenue 2016: $450,583Expenses 2016: $454,865Net Income 2016: -$4,2822016Revenue 2017: $606,330Expenses 2017: $473,552Net Income 2017: $132,7782017Revenue 2018: $507,263Expenses 2018: $510,201Net Income 2018: -$2,9382018Revenue 2019: $544,021Expenses 2019: $483,431Net Income 2019: $60,5902019Revenue 2020: $377,274Expenses 2020: $482,853Net Income 2020: -$105,5792020Revenue 2021: $597,442Expenses 2021: $465,704Net Income 2021: $131,7382021Revenue 2022: $591,868Expenses 2022: $487,796Net Income 2022: $104,0722022Revenue 2023: $562,126Expenses 2023: $509,477Net Income 2023: $52,6492023Revenue 2024: $642,331Expenses 2024: $603,605Net Income 2024: $38,7262024

Highlighted filing

2024

Revenue$642,331
Expenses$603,605
Net Income$38,726
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$874,599
Liabilities
$13,313
Net assets
$861,286
Revenue
$642,331
Expenses
$603,605
Net income
$38,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.13$8.61$6.42$6.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.09$8.23$5.62$5.09$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.12$7.89$5.92$4.88$1.04
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.35$6.90$5.97$4.66$1.32
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.88$5.59$3.77$4.83$1.06
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.01$7.68$5.44$4.83$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.02$7.07$5.07$5.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.04$7.10$6.06$4.74$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.02$4.51$4.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.08$5.09$5.03$4.32$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.13$4.38$4.34$4.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.08$4.27$4.04$4.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.03$4.35$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.09$4.40$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.09$5.02$4.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$642,331
Mission and Program Overview

Mission

To enhance independence, as well as community responsibility, and to foster self-esteem and dignity among individuals with developmental disabilities. Program services include day habilitation, supportive employment and community support.

To enhance independence, as well as community responsibility, and to foster self-esteem and dignity among individuals with developmental disabilities. Program services include individualized skills and socialization(iss), supportive employment and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,930$320,781▼ $127,149
Land, Buildings, and Equipment, Net$304,858$249,237▼ $55,621
Accounts Receivable$38,803$155,820▲ $117,017
Savings and Temporary Cash Investments$27,245$138,213▲ $110,968
Prepaid Expenses and Deferred Charges$12,224$10,470▼ $1,754
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$832,036$874,599▲ $42,563
Other Assets Total$976$78▼ $898
Liabilities
Accounts Payable and Accrued Expenses$8,501$13,238▲ $4,737
Other Liabilities$975$75▼ $900
Total Liabilities$9,476$13,313▲ $3,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,842$805,694▲ $40,852
Net Assets With Donor Restrictions$57,718$55,592▼ $2,126
Total Net Assets Fund Balance$822,560$861,286▲ $38,726
Total Liabilities and Net Assets / Fund Balance$832,036$874,599▲ $42,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,491$395,650$524,141
Equipment$89,534$85,305$174,839
Other Land Buildings$14,581$36,611$51,192
Leasehold Improvements$16,631$33,902$50,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,245-▲ $1,241-$28,486
2023$26,425-▲ $820-$27,245
2022$26,365-▲ $60-$26,425
2021$26,257-▲ $108-$26,365
2020$26,028-▲ $229-$26,257
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CarmonaExecutive DirectorFT$79,290$11,658$90,948

Board Members and Trustees

NameTitle
Laura TaquardPresident
Deborah JansonVice President
Bryan HicksDirector
Julie MolisDirector
Kathy SouthDirector
Kristie BarlowDirector
Leon KaplanDirector
Nancy RitzmannDirector
Sonya FaulkDirector
Stephanie CorreiaDirector
Susan Leigh BalliDirector
Debbie DiazSecretary
Amber JinkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,478
Program Service Revenue
$132,327
Investment Income
$3,095
Other Revenue
$45,431
All Other Contributions
$461,478
Change in Net Assets
$38,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,331
Revenue Not Reported on Form 990
$10,788
Total Revenue per Audited Statements
$653,119
Total Revenue per Form 990
$642,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,447
Other Expenses$194,158
Total Fundraising Expense$40,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,284$16,333$13,256$244,873
Current Officers, Directors, Trustees, and Key Employees$67,612$5,130$4,163$76,905
Depreciation Depletion$44,497$8,343$2,781$55,621
Other Employee Benefits$45,544$4,498$2,436$52,478
Occupancy$36,304$6,807$2,269$45,380
Payroll Taxes$25,656$1,927$1,542$29,125
Fees for Services Accounting-$23,146-$23,146
Insurance$14,382$2,877$1,918$19,177
All Other Expenses$11,503$2,380$2,318$16,201
Pension Plan Contributions$5,264$520$282$6,066
Other Expenses$1,963$220$3,343$5,306
Travel$4,731$73$49$4,853
Conferences and Meetings$650$54$134$838
Total Functional Expenses$490,595$72,308$40,702$603,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,393
Expenses per Audited Statements$603,605
Total Expenses per Form 990$603,605
Expenses Not Reported on Form 990$10,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$36,326$36,326-$36,326
Mother's Day Market$5,909$5,909-$5,909
Total Events$42,235$42,235-$42,235
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
Lease Liability$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is reviewed by the executive director and the organization's treasurer prior to submission. Also, all members of the board are encouraged to participate in the review process.”

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

“At every monthly board meeting, members are reminded to disclose any conflicts of interests that may arise.”

Form 990, Part VI, Section B, Line 15B

“The board appoints a personnel and policies committee to determine compensation based on comparability data which is documented in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Sunshine Center Inc
EIN
74-1216234
Phone
4097635029
Address
1726 21ST STREET, GALVESTON, TX 77550

Signing Officer

Name
Stephanie Carmona
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
119

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
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