Civic Intelligence

Sunshine Center Inc.

990 • Fiscal year 2016 • EIN 74-1216234

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2018

Organization ProfileWWW.SUNSHINECENTERINC.ORG
1726 21st StreetGalveston, TX 77551

(409) 763-5029

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,608

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$505,339

Down $11,531 (-2.2%) from 2015

Net Assets

Down

$502,272

Down $6,829 (-1.3%) from 2015

Liabilities

Down

$3,067

Down $4,702 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Down

$450,583

Down $52,552 (-10%) from 2015

Expenses

Up

$454,865

Up $23,326 (+5.4%) from 2015

Net Income

Down

-$4,282

Down $75,878 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$505,339
Liabilities$3,067
Net Assets$502,272
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$450,583
Expenses$454,865
Net Income-$4,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$450,583
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 day habilitation, supportive employment and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,782$207,028▼ $20,754
Cash and Non-Interest-Bearing Accounts$237,774$153,597▼ $84,177
Pledges and Grants Receivable$42,535$100,000▲ $57,465
Savings and Temporary Cash Investments-$25,519-
Accounts Receivable$3,684$16,646▲ $12,962
Prepaid Expenses and Deferred Charges$2,549$2,549→ $0
Total Assets$514,324$505,339▼ $8,985
Liabilities
Accounts Payable and Accrued Expenses$7,243$2,614▼ $4,629
Other Liabilities$527$453▼ $74
Total Liabilities$7,770$3,067▼ $4,703
Net Assets / Fund Balance
Unrestricted Net Assets$491,019$467,772▼ $23,247
Temporarily Rstr Net Assets$15,535$34,500▲ $18,965
Total Net Assets Fund Balance$506,554$502,272▼ $4,282
Total Liabilities and Net Assets / Fund Balance$514,324$505,339▼ $8,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,016$266,984$449,000
Equipment$10,592$39,783$50,375
Other Land Buildings$14,420$18,712$33,132
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CarmonaExecutive DirectorFT$62,608$62,608

Board Members and Trustees

NameTitle
Rose BroomePresident
Nancy RitzmannVice President
Alice OquinDirector
Chris CopadoDirector
Dan BondDirector
Eaga BunceDirector
Janice Farrow-arabiaDirector
Leon KaplanDirector
Maureen HayesDirector
Mick PetersenDirector
Patricia RennickDirector
Rose Marie SmithDirector
Ross GreekDirector
Veronica ArnesonDirector
Heather SommerSecretary
Ellen GoldhirshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,328
Program Service Revenue
$164,373
Investment Income
$93
Other Revenue
$2,789
All Other Contributions
$282,710
Change in Net Assets
$-4,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,583
Total Revenue per Audited Statements
$450,583
Total Revenue per Form 990
$450,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,938
Other Expenses$112,927
Total Fundraising Expense$19,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,401$17,967$12,522$262,890
Other Employee Benefits$52,755$4,149$2,371$59,275
Occupancy$27,595$3,152$788$31,535
Depreciation Depletion$18,160$2,075$519$20,754
Payroll Taxes$17,961$1,153$659$19,773
Insurance$9,242$1,055$264$10,561
Travel$7,791$40$79$7,910
Fees for Services Accounting-$7,517-$7,517
All Other Expenses$2,730$329$1,053$4,112
Other Expenses$1,952$230$115$2,297
Conferences and Meetings$962$10$10$982
Advertising-$2$16$18
Total Functional Expenses$397,737$38,019$19,109$454,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,865
Total Expenses per Audited Statements$454,865
Total Expenses per Form 990$454,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$453
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 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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Sunshine Center Inc
EIN
74-1216234
Address
1726 21ST STREET, GALVESTON, TX 77551

Signing Officer

Name
Ellen Goldhirsh
Title
Treasurer
Phone
4097635029
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
10

Preparer

Firm
Shelly Johnson CPA Pllc
Address
2707 OVERLAND TRAIL, Dickinson, TX 77539
Preparer
Shelly Johnson
Phone
2813896725
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment funds intended use is for operations at the direction of the board of directions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01055
IRS990/InsuranceGrp/ProgramServicesAmt09242
IRS990/InsuranceGrp/TotalAmt010561
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207028
IRS990/LandBldgEquipCostOrOtherBssAmt0532507
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0502272
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016981
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03152
IRS990/OccupancyGrp/ProgramServicesAmt027595
IRS990/OccupancyGrp/TotalAmt031535
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059275
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/FundraisingAmt2115
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IRS990/OtherExpensesGrp/ProgramServicesAmt12091
IRS990/OtherExpensesGrp/ProgramServicesAmt213137
IRS990/OtherExpensesGrp/ProgramServicesAmt31952
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IRS990/OtherExpensesGrp/TotalAmt12091
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND PROGRAM FEE
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IRS990/OtherRevenueTotalAmt01335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/ProgramServicesAmt017961
IRS990/PayrollTaxesGrp/TotalAmt019773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02549
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0122609
IRS990/PYOtherRevenueAmt010069
IRS990/PYProgramServiceRevenueAmt0152309
IRS990/PYRevenuesLessExpensesAmt069050
IRS990/PYSalariesCompEmpBnftPaidAmt0311476
IRS990/PYTotalExpensesAmt0434085
IRS990/PYTotalRevenueAmt0503135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025519
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050375
IRS990ScheduleD/ExpensesSubtotalAmt0454865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0450583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS INTENDED USE IS FOR OPERATIONS AT THE DIRECTION OF THE BOARD OF DIRECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207028
IRS990ScheduleD/TotalExpensesPerForm990Amt0454865
IRS990ScheduleD/TotalLiabilityAmt0453
IRS990ScheduleD/TotalRevenuePerForm990Amt0450583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454865
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,339
Liabilities
$3,067
Net assets
$502,272
Revenue
$450,583
Expenses
$454,865
Net income
-$4,282
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