Civic Intelligence

Sunshine Auxiliary Inc

990EZ • Fiscal year 2015 • EIN 74-2752376

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
1604 Rock Prairie RoadCollege Station, TX 77845

(979) 764-5199

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,094

Down $4,621 (-18%) from 2014

Net Assets

Down

$21,094

Down $3,330 (-14%) from 2014

Liabilities

Down

$0

Down $1,291 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$14,240

Down $6,439 (-31%) from 2014

Expenses

Up

$17,570

Up $1,772 (+11%) from 2014

Net Income

Down

-$3,330

Down $8,211 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$21,094
Liabilities$0
Net Assets$21,094
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$14,240
Expenses$17,570
Net Income-$3,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 4, 2016
Return Version
2015v2.1
Gross Receipts
$40,170
Mission and Program Overview

Mission

Provide information and assistance

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION AND ASSISTANCE TO THE PATIENTS OF COLLEGE STATION MEDICAL CENTER OPERATE THE HOSPITAL GIFT SHOP-$4,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY FLAXINGTONPresident-$0--
KENNY BERGMANVice President-$0--
NANCY MILLERSecretary-$0--
PINKY BRAUERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Auxiliary Inc
EIN
74-2752376
Address
1604 ROCK PRAIRIE ROAD, College Station, TX 77845

Signing Officer

Name
Pinky Brauer
Title
Treasurer
Phone
9797645199
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Parks Tax Service
Address
2732 Longmire Dr, College Station, TX 77845
Preparer
Dennis Smith
Phone
9797647228
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS Grantee VARIOUS GRANTS UNDER $5,000 Relationship NONE Amount 4,000Activity GRANTS Grantee AMERICAN HEART ASSOCIATION Relationship NONE Amount 100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 33”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 33 1,725”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX 413 0STATE SALES TAX 878 0”

Raw XML Appendix168 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/BooksInCareOfDetail/PersonNm0PINKY BRAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum09797645199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 ROCK PRAIRIE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0570
IRS990EZ/CostOfGoodsSoldAmt025930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021094
IRS990EZ/FundraisingGrossIncomeAmt03335
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010319
IRS990EZ/GrossReceiptsAmt040170
IRS990EZ/GrossSalesOfInventoryAmt036249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021094
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY FLAXINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PINKY BRAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01725
IRS990EZ/OtherExpensesTotalAmt033
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION AND ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt01351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND ASSISTANCE TO THE PATIENTS OF COLLEGE STATION MEDICAL CENTER OPERATE THE HOSPITAL GIFT SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011627
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017570
IRS990EZ/TotalProgramServiceExpensesAmt04100
IRS990EZ/TotalRevenueAmt014240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt092103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016143
IRS990ScheduleA/Total509Grp/TotalAmt092103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS Grantee VARIOUS GRANTS UNDER $5,000 Relationship NONE Amount 4,000Activity GRANTS Grantee AMERICAN HEART ASSOCIATION Relationship NONE Amount 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 33 1,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAX 413 0STATE SALES TAX 878 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PINKY BRAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797645199
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0742752376
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 ROCK PRAIRIE ROAD
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273579721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parks Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02732 Longmire Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09797647228
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Smith
ReturnHeader/ReturnTs02016-02-08T11:03:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,094
Liabilities
$0
Net assets
$21,094
Revenue
$14,240
Expenses
$17,570
Net income
-$3,330
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