Civic Intelligence

Sunshine Center Inc.

990 • Fiscal year 2017 • EIN 74-1216234

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileSunshineCenterInc.Org
1726 21st StreetGalveston, TX 77550

(409) 763-5029

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$645,481

Up $140,142 (+28%) from 2016

Net Assets

Up

$640,296

Up $138,024 (+27%) from 2016

Liabilities

Up

$5,185

Up $2,118 (+69%) from 2016

Revenue And Expenses

Revenue

Up

$598,877

Up $148,294 (+33%) from 2016

Expenses

Up

$460,853

Up $5,988 (+1.3%) from 2016

Net Income

Up

$138,024

Up $142,306 (+3323%) from 2016

Historical Trend

Balance Sheet Trend

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: $645,481Liabilities 2017: $5,185Net Assets 2017: $640,2962017Assets 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

2017

Assets$645,481
Liabilities$5,185
Net Assets$640,296
Open 2017 Filing

Operations Trend

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: $598,877Expenses 2017: $460,853Net Income 2017: $138,0242017Revenue 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

2017

Revenue$598,877
Expenses$460,853
Net Income$138,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$598,877
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 includes day habilitation, supportive employment and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,597$385,156▲ $231,559
Land, Buildings, and Equipment, Net$207,028$186,266▼ $20,762
Pledges and Grants Receivable$100,000$0▼ $100,000
Accounts Receivable$16,646$45,912▲ $29,266
Savings and Temporary Cash Investments$25,519$25,598▲ $79
Prepaid Expenses and Deferred Charges$2,549$2,549→ $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$505,339$645,481▲ $140,142
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,614$5,185▲ $2,571
Other Liabilities$453--
Total Liabilities$3,067$5,185▲ $2,118
Net Assets / Fund Balance
Unrestricted Net Assets$467,772$480,296▲ $12,524
Temporarily Rstr Net Assets$34,500$160,000▲ $125,500
Total Net Assets Fund Balance$502,272$640,296▲ $138,024
Total Liabilities and Net Assets / Fund Balance$505,339$645,481▲ $140,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,606$283,394$449,000
Equipment$7,844$42,531$50,375
Other Land Buildings$12,816$20,316$33,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,519-▲ $79-$25,598
2016$25,426-▲ $93-$25,519
2015$25,318-▲ $108-$25,426
2014$25,189-▲ $129-$25,318
2013$25,035-▲ $154-$25,189
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Nancy RitzmannPresident
Leon KaplanVice President
ALICE O'QUINDirector
Allen PostDirector
Bryan HicksDirector
Chris CopadoDirector
Dan BondDirector
Janice Farrow-arabiaDirector
Laura TaquardDirector
Payton WatsonDirector
Rose ContiDirector
Ross GreekDirector
Veronica ArnesonDirector
Heather SommerSecretary
Ellen GoldhirshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,311
Program Service Revenue
$161,234
Investment Income
$80
Other Revenue
$3,252
All Other Contributions
$434,311
Change in Net Assets
$138,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,551
Other Expenses$126,302
Total Fundraising Expense$19,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,102$14,167$10,119$202,388
Current Officers, Directors, Trustees, and Key Employees$55,095$4,383$3,130$62,608
Other Employee Benefits$34,956$2,750$1,571$39,277
Occupancy$28,546$3,262$815$32,623
Payroll Taxes$19,756$1,572$1,122$22,450
Depreciation Depletion$18,167$2,076$519$20,762
Fees for Services Accounting-$13,062-$13,062
Insurance$9,297$1,061$265$10,623
Pension Plan Contributions$6,887$548$393$7,828
All Other Expenses$4,834$525$710$6,069
Travel$5,902$30$61$5,993
Other Expenses$2,423-$155$2,578
Conferences and Meetings$2,463$25$25$2,513
Advertising-$51$459$510
Total Functional Expenses$397,997$43,512$19,344$460,853
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

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

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

“Documents avaliable upon request at the organizations office.”

Form 990, Page 6, Section C, Line 12C

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

Form 990, Page 6, Section C, Line 15B

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

Form 990, Page 6, Section C, 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
Phone
4097635029
Address
1726 21ST STREET, GALVESTON, TX 77550

Signing Officer

Name
Stephanie Carmona
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
10

Preparer

Firm
J B Schmidt IV CPA
Address
2200 Market Suite 400, Galveston, TX 77550-1532
Preparer
James B Schmidt IV
Phone
4097655569
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598877
IRS990/GrossSalesOfInventoryAmt01909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0265
IRS990/InsuranceGrp/ManagementAndGeneralAmt01061
IRS990/InsuranceGrp/ProgramServicesAmt09297
IRS990/InsuranceGrp/TotalAmt010623
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186266
IRS990/LandBldgEquipCostOrOtherBssAmt0532507
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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 INCLUDES DAY HABILITATION, SUPPORTIVE EMPLOYMENT AND COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502272
IRS990/NetAssetsOrFundBalancesEOYAmt0640296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0815
IRS990/OccupancyGrp/ManagementAndGeneralAmt03262
IRS990/OccupancyGrp/ProgramServicesAmt028546
IRS990/OccupancyGrp/TotalAmt032623
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039277
IRS990/OtherExpensesGrp/Desc0IN-KIND PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt015067
IRS990/OtherExpensesGrp/ProgramServicesAmt113414
IRS990/OtherExpensesGrp/ProgramServicesAmt23088
IRS990/OtherExpensesGrp/ProgramServicesAmt32423
IRS990/OtherExpensesGrp/TotalAmt015067
IRS990/OtherExpensesGrp/TotalAmt113414
IRS990/OtherExpensesGrp/TotalAmt23088
IRS990/OtherExpensesGrp/TotalAmt32578
IRS990/OtherLiabilitiesGrp/BOYAmt0453
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND PROGRAM FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01343
IRS990/OtherRevenueTotalAmt01343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202388
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/ProgramServicesAmt019756
IRS990/PayrollTaxesGrp/TotalAmt022450
IRS990/PensionPlanContributionsGrp/FundraisingAmt0393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06887
IRS990/PensionPlanContributionsGrp/TotalAmt07828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02549
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112927
IRS990/PYOtherRevenueAmt02789
IRS990/PYProgramServiceRevenueAmt0164373
IRS990/PYRevenuesLessExpensesAmt0-4282
IRS990/PYSalariesCompEmpBnftPaidAmt0341938
IRS990/PYTotalExpensesAmt0454865
IRS990/PYTotalRevenueAmt0450583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161234
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025598
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025519

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,481
Liabilities
$5,185
Net assets
$640,296
Revenue
$598,877
Expenses
$460,853
Net income
$138,024
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
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.05$6.40$5.99$4.61$1.38
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