Civic Intelligence

Sunshine Auxiliary Inc

990EZ • Fiscal year 2012 • EIN 74-2752376

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
1604 Rock Prairie Road77845
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$17,004

Up $3,157 (+23%) from 2011

Net Assets

Up

$15,152

Up $2,273 (+18%) from 2011

Liabilities

Up

$1,852

Up $884 (+91%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$25,058

Up $8,825 (+54%) from 2011

Expenses

Up

$22,785

Up $247 (+1.1%) from 2011

Net Income

Up

$2,273

Up $8,578 (+136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2010: $20,776Liabilities 2010: $1,592Net Assets 2010: $19,1842010Assets 2011: $13,847Liabilities 2011: $968Net Assets 2011: $12,8792011Assets 2012: $17,004Liabilities 2012: $1,852Net Assets 2012: $15,1522012Assets 2013: $20,785Liabilities 2013: $1,242Net Assets 2013: $19,5432013Assets 2014: $25,715Liabilities 2014: $1,291Net Assets 2014: $24,4242014Assets 2015: $21,094Liabilities 2015: $0Net Assets 2015: $21,0942015Assets 2016: $14,766Liabilities 2016: $0Net Assets 2016: $14,7662016Assets 2017: $8,563Liabilities 2017: $0Net Assets 2017: $8,5632017

Highlighted filing

2012

Assets$17,004
Liabilities$1,852
Net Assets$15,152
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $26,160Expenses 2010: $39,557Net Income 2010: -$13,3972010Revenue 2011: $16,233Expenses 2011: $22,538Net Income 2011: -$6,3052011Revenue 2012: $25,058Expenses 2012: $22,785Net Income 2012: $2,2732012Revenue 2013: $19,369Expenses 2013: $13,658Net Income 2013: $5,7112013Revenue 2014: $20,679Expenses 2014: $15,798Net Income 2014: $4,8812014Revenue 2015: $14,240Expenses 2015: $17,570Net Income 2015: -$3,3302015Revenue 2016: $10,006Expenses 2016: $16,334Net Income 2016: -$6,3282016Revenue 2017: $9,544Expenses 2017: $15,747Net Income 2017: -$6,2032017

Highlighted filing

2012

Revenue$25,058
Expenses$22,785
Net Income$2,273
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide information and assistance

Filing and Contact Details

Filer

EIN
74-2752376
Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY013572
IRS990EZ/CashSavingsAndInvestments/EOY016839
IRS990EZ/ContributionsGiftsGrantsEtc096
IRS990EZ/CostOfGoodsSold028660
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02273
IRS990EZ/FeesAndOthPymtToIndContractors0743
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0360
IRS990EZ/GroProfitLossSalesOfInventory024941
IRS990EZ/GrossReceipts053718
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY015152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY CROWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHERINE ABSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0275
IRS990EZ/OtherAssetsTotal/EOY0165
IRS990EZ/OtherExpensesTotal010057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE INFORMATION AND ASSISTANCE TO TH
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE INFORMATION AND ASSI8STANCE TO THE PATIENTS OF COLLEGE STATION MEDICAL CENTER OPERATE THE HOSPITAL GIFT SHOP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051445
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011580
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0968
IRS990EZ/SumOfTotalLiabilities/EOY01852
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101604 ROCK PRAIRIE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0College Station
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077845
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY PRESTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09796941188
IRS990EZ/TotalAssets/BOY013847
IRS990EZ/TotalAssets/EOY017004
IRS990EZ/TotalExpenses022785
IRS990EZ/TotalProgramServiceExpenses051445
IRS990EZ/TotalRevenue025058
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0596
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0319
IRS990ScheduleA/GrossInvestmentIncome509/Total0570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021150
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083577
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0319
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0570
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01391
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0644
IRS990ScheduleA/OtherIncome509/Total02288
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96730
IRS990ScheduleA/PublicSupportTotal509084430
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016143
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025709
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020736
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021746
IRS990ScheduleA/Total509/Total084430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022390
IRS990ScheduleA/TotalSupportTotal/Total087288
IRS990ScheduleO/GeneralExplanation/Explanation0Activity GRANTS Grantee VARIOUS GRANTS UNDER $5,000 Relationship NONE Amount 360
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 110 CREDIT CARD FEES 4,173 ADVERTISING 32 STORAGE RENTAL 974 STATE SALES TAX 3,739 OFFICE SUPPLIES 315 STORE SUPPLIES 597 BANK CHARGES 7 RETURNED CHECKS & CC 35 PERMITS & LICENSES 75
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year OTHER DEPRECIABLE ASSETS 275 165
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year PAYROLL TAX 295 359 STATE SALES TAX 673 1,493
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742752376
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE AUXILIARY INC
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/USAddress/AddressLine101604 ROCK PRAIRIE ROAD
ReturnHeader/Filer/USAddress/City0College Station
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077845
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0CATHY PRESTON
ReturnHeader/Officer/Phone09796941188
ReturnHeader/Officer/Title0TREAURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0273579721
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parks Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102732 Longmire Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0College Station
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077845
ReturnHeader/Preparer/Name0Dennis Smith
ReturnHeader/Preparer/Phone09797647228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:56:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,004
Liabilities
$1,852
Net assets
$15,152
Revenue
$25,058
Expenses
$22,785
Net income
$2,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$9.54$15.7$6.20
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$10.0$16.3$6.33
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$14.2$17.6$3.33
2014Detailed filing. Detailed filing data is available for this year.$25.7$1.29$24.4$20.7$15.8$4.88
2013Detailed filing. Detailed filing data is available for this year.$20.8$1.24$19.5$19.4$13.7$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.85$15.2$25.1$22.8$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.97$12.9$16.2$22.5$6.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$1.59$19.2$26.2$39.6$13.4