Civic Intelligence

Sunshine Center Inc.

990 • Fiscal year 2014 • EIN 74-1216234

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2016

Organization Profilewww.sunshinecenterinc.org
1726 21st StreetGalveston, TX 77550

(409) 763-5029

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,927

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$450,369

Up $15,838 (+3.6%) from 2013

Net Assets

Up

$437,505

Up $10,741 (+2.5%) from 2013

Liabilities

Up

$12,864

Up $5,097 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$434,277

Up $30,516 (+7.6%) from 2013

Expenses

Up

$423,536

Up $11,638 (+2.8%) from 2013

Net Income

Up

$10,741

Up $18,878 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2014

Assets$450,369
Liabilities$12,864
Net Assets$437,505
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$434,277
Expenses$423,536
Net Income$10,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2016
Return Version
2014v6.0
Gross Receipts
$434,277
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,018$232,915▼ $19,103
Cash and Non-Interest-Bearing Accounts$116,649$144,473▲ $27,824
Savings and Temporary Cash Investments$25,189$25,318▲ $129
Pledges and Grants Receivable$21,193$21,549▲ $356
Accounts Receivable$14,387$21,019▲ $6,632
Prepaid Expenses and Deferred Charges$5,095$5,095→ $0
Other Notes and Loans Receivable, Net-$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$434,531$450,369▲ $15,838
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,570$10,802▲ $6,232
Other Liabilities$3,197$2,062▼ $1,135
Total Liabilities$7,767$12,864▲ $5,097
Net Assets / Fund Balance
Unrestricted Net Assets$417,956$422,197▲ $4,241
Temporarily Rstr Net Assets$8,808$15,308▲ $6,500
Total Net Assets Fund Balance$426,764$437,505▲ $10,741
Total Liabilities and Net Assets / Fund Balance$434,531$450,369▲ $15,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,238$236,716$447,954
Equipment$4,884$31,263$36,147
Other Land Buildings$16,793$14,319$31,112

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,189-▲ $129-$25,318
2013$25,035-▲ $154-$28,189
2012$24,577-▲ $252-$24,829
2011$24,179-▲ $398-$24,577
2010-$622--$24,179
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CarmonaExecutive DirectorFT$57,927$57,927

Board Members and Trustees

NameTitle
Allison SuderskiPresident
Frank KaplanVice President
Dan BondDirector
Janice Farrow-arabiaDirector
Maureen HayesDirector
Mick PetersenDirector
Nancy RitzmannDirector
Patricia RennickDirector
Rose Marie SmithDirector
Ross GreekDirector
Janell JohnsonHistorian
Heather SommerSecretary
Ellen GoldhirshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,456
Program Service Revenue
$135,154
Investment Income
$129
Other Revenue
$12,538
All Other Contributions
$228,930
Change in Net Assets
$10,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,277
Total Revenue per Audited Statements
$434,277
Total Revenue per Form 990
$434,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,209
Other Expenses$129,327
Total Fundraising Expense$17,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,622$12,334$9,346$170,302
Current Officers, Directors, Trustees, and Key Employees$50,553$4,055$3,319$57,927
Other Employee Benefits$42,698$3,396$2,426$48,520
Occupancy$29,976$1,612$645$32,233
Depreciation Depletion$25,347$650-$25,997
Payroll Taxes$15,364$1,223$873$17,460
Insurance$8,767$471$189$9,427
All Other Expenses$6,903$369$148$7,420
Fees for Services Accounting-$6,577-$6,577
Travel$5,291$398-$5,689
Other Expenses$3,625$272-$3,897
Conferences and Meetings$855$68$49$972
Fees for Services Other--$912$912
Total Functional Expenses$372,894$32,735$17,907$423,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,536
Total Expenses per Audited Statements$423,536
Total Expenses per Form 990$423,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,621
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
Other Liability$2,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

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

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

“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
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
110

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Additional Explanations

Amended Explanation

“To reflect the actual amount of temporarily net assets of $15,308as per audited financial statements and revised answer to question 12a,part iv (checklist of required schedules), form 990 to yes, that theorganization obtained independent audited financial statements for the tax year. The form 990 was filed before the audited financialstatements were finally completed. Also to correct page 7 of the form 990, part vii to include officers as voting members of the governing body.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt08767
IRS990/InsuranceGrp/TotalAmt09427
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BAD CHECK
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
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IRS990/OtherExpensesGrp/ProgramServicesAmt112991
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IRS990/OtherExpensesGrp/ProgramServicesAmt33625
IRS990/OtherExpensesGrp/TotalAmt018714
IRS990/OtherExpensesGrp/TotalAmt112991
IRS990/OtherExpensesGrp/TotalAmt24498
IRS990/OtherExpensesGrp/TotalAmt33897
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03197
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & PROGRAM FEES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09346
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170302
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01223
IRS990/PayrollTaxesGrp/ProgramServicesAmt015364
IRS990/PayrollTaxesGrp/TotalAmt017460
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0263862
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt02044
IRS990/PYProgramServiceRevenueAmt0137701
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135154
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025318
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236716
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025318
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024577

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,369
Liabilities
$12,864
Net assets
$437,505
Revenue
$434,277
Expenses
$423,536
Net income
$10,741
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