Civic Intelligence

Joses Little Ray of of Sunshine

EIN 82-0838319 • 501(c)3 • Thermal, CA

Pub. 78 Eligible990-N Coverage

Profile

Provide medication household items toys

70 Newport AveThermal, CA 92274

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,369

Down $2,184 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$8,369

Down $2,184 (-21%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$4,570

Up $585 (+15%) from 2022

Expenses

Up

$6,754

Up $5,529 (+451%) from 2022

Net Income

Down

-$2,184

Down $4,944 (-179%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $511Liabilities 2017: $0Net Assets 2017: $5112017Assets 2018: $2,875Liabilities 2018: $0Net Assets 2018: $2,8752018Assets 2019: $2,923Liabilities 2019: $0Net Assets 2019: $2,9232019Assets 2020: $4,312Liabilities 2020: $0Net Assets 2020: $4,3122020Assets 2021: $7,793Liabilities 2021: $0Net Assets 2021: $7,7932021Assets 2022: $10,553Liabilities 2022: $0Net Assets 2022: $10,5532022Assets 2023: $8,369Liabilities 2023: $0Net Assets 2023: $8,3692023

Highlighted filing

2023

Assets$8,369
Liabilities$0
Net Assets$8,369
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2016: $2,601Expenses 2016: $2,601Net Income 2016: $02016Revenue 2017: $3,014Expenses 2017: $2,503Net Income 2017: $5112017Revenue 2018: $6,223Expenses 2018: $3,348Net Income 2018: $2,8752018Revenue 2019: $5,605Expenses 2019: $5,557Net Income 2019: $482019Revenue 2020: $7,562Expenses 2020: $6,173Net Income 2020: $1,3892020Revenue 2021: $11,835Expenses 2021: $8,354Net Income 2021: $3,4812021Revenue 2022: $3,985Expenses 2022: $1,225Net Income 2022: $2,7602022Revenue 2023: $4,570Expenses 2023: $6,754Net Income 2023: -$2,1842023

Highlighted filing

2023

Revenue$4,570
Expenses$6,754
Net Income-$2,184
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,369
Liabilities
$0
Net assets
$8,369
Revenue
$4,570
Expenses
$6,754
Net income
-$2,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$4.57$6.75$2.18
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$3.99$1.23$2.76
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$11.8$8.35$3.48
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$7.56$6.17$1.39
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$5.61$5.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$6.22$3.35$2.88
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.01$2.50$0.51
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$2.60$2.60$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$4,570
Mission and Program Overview

Mission

Provide medication household items toys

This charity was built to assist families that have one or more family members with a disability. We provide families with the essential items like, clothing, food, medicine and other items. We also provide them with gifts that vary from food baskets to lap tops, tablets and other needed electronics. We do not have any paid workers, just volunteers driven by our cause.

Program Services

DescriptionGrantsExpenses
PROVIDE FAMILIES WITH CLOTHING, SHOES, MEDICINE, STOVE, WASHERS, PROPANE DOCTOR VISITS, TABLETS, BICYCLE, CHRISTMAS DINNER AND HOUSEHOLD ITEMS.$0$6,070
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOVITA DEL LA TORREPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Jose Little Ray of Sunshine
EIN
82-0838319
Phone
7604857221
Address
70 NEWPORT AVE, THERMAL, CA 92274

Signing Officer

Name
Lee M Osborne CPA
Title
President
Phone
7607779805
Signed
2024-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Lee M Osborne CPA Cfe
Phone
7607779805
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donations. Amount: 6,070. Description: supplies. Amount: 84. Total to form 990-ez, line 16: 6,154.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOVITA DE LA TORRE
IRS990EZ/BooksInCareOfDetail/PhoneNum07604857221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 NEWPORT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THERMAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04570
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt04570
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010553
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS CHARITY WAS BUILT TO ASSIST FAMILIES THAT HAVE ONE OR MORE FAMILY MEMBERS WITH A DISABILITY. WE PROVIDE FAMILIES WITH THE ESSENTIAL ITEMS LIKE, CLOTHING, FOOD, MEDICINE AND OTHER ITEMS. WE ALSO PROVIDE THEM WITH GIFTS THAT VARY FROM FOOD BASKETS TO LAP TOPS, TABLETS AND OTHER NEEDED ELECTRONICS. WE DO NOT HAVE ANY PAID WORKERS, JUST VOLUNTEERS DRIVEN BY OUR CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FAMILIES WITH CLOTHING, SHOES, MEDICINE, STOVE, WASHERS, PROPANE DOCTOR VISITS, TABLETS, BICYCLE, CHRISTMAS DINNER AND HOUSEHOLD ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06070
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt06070
IRS990EZ/TotalRevenueAmt04570
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05605
IRS990ScheduleA/Total509Grp/TotalAmt033556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04570
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATIONS. AMOUNT: 6,070. DESCRIPTION: SUPPLIES. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 6,154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE M OSBORNE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607779805
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSE LITTLE RAY OF SUNSHINE
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0820838319
ReturnHeader/Filer/PhoneNum07604857221
ReturnHeader/Filer/USAddress/AddressLine1Txt070 NEWPORT AVE
ReturnHeader/Filer/USAddress/CityNm0THERMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783299
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607779805
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE M OSBORNE CPA CFE
ReturnHeader/ReturnTs02024-09-05T12:21:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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