Civic Intelligence

National Integrative Wellness and Resource Center

990EZ • Fiscal year 2017 • EIN 81-1267029

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.YOURSUNSHINE.ORG
10467 White Granite DrOakton, VA 22124

(571) 328-5836

Siviq Scores

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

Liabilities / Assets

99th percentile

12.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$977

Down $5,214 (-84%) from 2016

Net Assets

Down

-$11,413

Down $9,413 (-471%) from 2016

Liabilities

Up

$12,390

Up $4,199 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$27,434

Up $19,912 (+265%) from 2016

Expenses

Up

$36,847

Up $27,325 (+287%) from 2016

Net Income

Down

-$9,413

Down $7,413 (-371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2016: $6,191Liabilities 2016: $8,191Net Assets 2016: -$2,0002016Assets 2017: $977Liabilities 2017: $12,390Net Assets 2017: -$11,4132017Assets 2019: $22,244Liabilities 2019: $0Net Assets 2019: $22,2442019Assets 2020: $23,791Liabilities 2020: $0Net Assets 2020: $23,7912020Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$977
Liabilities$12,390
Net Assets-$11,413
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $7,522Expenses 2016: $9,522Net Income 2016: -$2,0002016Revenue 2017: $27,434Expenses 2017: $36,847Net Income 2017: -$9,4132017Revenue 2019: $47,986Expenses 2019: $30,893Net Income 2019: $17,0932019Revenue 2020: $35,772Expenses 2020: $34,225Net Income 2020: $1,5472020Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$27,434
Expenses$36,847
Net Income-$9,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$27,434
Mission and Program Overview

Mission

To offer educational learning programs to schools, parents and educators, and to create a nurturing environment for every child to learn and thrive in

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CLASSES, WORKSHOPS, AND TRAINING FOR PROFESSIONALS-$18,252
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANASTASIA MARTYNOVAPresidentFT$0--
MARINA PERCHIKOVATreasurer-$0--
RONALD MICHAELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Your Sunshine Inc
EIN
81-1267029
Phone
5713285836
Address
10467 WHITE GRANITE DR, OAKTON, VA 22124

Signing Officer

Name
Anastasiya Martynova
Title
Director
Phone
5713285836
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Adept Accounting LLC
Address
9329 BENTRIDGE AVE, POTOMAC, MD 20854
Preparer
Natalya V Dahmen
Phone
6786970586
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 690.”

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference 5781.”

Form 990EZ, Part I, Line 16

“PARKING 100.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2131.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1379.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 10157.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 548.”

Form 990EZ, Part I, Line 16

“POSTAGE 27.”

Form 990EZ, Part I, Line 16

“TRAVEL 3981.”

Form 990EZ, Part I, Line 16

“OFFICE 2642.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 56.”

Form 990EZ, Part I, Line 16

“DONATION 215.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANASTASIA MARTYNOVA
IRS990EZ/BooksInCareOfDetail/PhoneNum05713285836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010467 WHITE GRANITE DR STE 330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0977
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027434
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt012391
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11413
IRS990EZ/OccupancyRentUtltsAndMaintAmt0197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANASTASIA MARTYNOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARINA PERCHIKOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER EDUCATIONAL LEARNING PROGRAMS TO SCHOOLS, PARENTS AND EDUCATORS, AND TO CREATE A NURTURING ENVIRONMENT FOR EVERY CHILD TO LEARN AND THRIVE IN
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt024229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CLASSES, WORKSHOPS, AND TRAINING FOR PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08245
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036847
IRS990EZ/TotalProgramServiceExpensesAmt018252
IRS990EZ/TotalRevenueAmt027434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YOURSUNSHINE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt034956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07522
IRS990ScheduleA/Total509Grp/TotalAmt034956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034956
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07146
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANASTASIA MARTYNOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS, SUBSCRIPTIONS, REFERENCE 5781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARKING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 2131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 1379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 10157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 3981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 2642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST EXPENSE 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION 215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0SMALL ORGANIZATION IS EXEMPT FROM FILING. DIRECTOR DECIDED TO FILE FOR REPORTNG AND PUBLIC RECORD PERPOSE ONLY.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANASTASIYA MARTYNOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05713285836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR SUNSHINE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0811267029
ReturnHeader/Filer/PhoneNum05713285836
ReturnHeader/Filer/USAddress/AddressLine1Txt010467 WHITE GRANITE DR
ReturnHeader/Filer/USAddress/CityNm0OAKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008E6004C8973F4226AEA45F3EDEB0C17C0546148
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008E6004C8973F4226AEA45F3EDEB0C17C0546148
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.191.68.134
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:46:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADEPT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09329 BENTRIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020854
ReturnHeader/PreparerPersonGrp/PhoneNum06786970586
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALYA V DAHMEN
ReturnHeader/ReturnTs02018-10-14T10:46:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$977
Liabilities
$12,390
Net assets
-$11,413
Revenue
$27,434
Expenses
$36,847
Net income
-$9,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$35.8$34.2$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$48.0$30.9$17.1
2017Detailed filing. Detailed filing data is available for this year.$0.98$12.4$11.4$27.4$36.8$9.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$8.19$2.00$7.52$9.52$2.00