Civic Intelligence

Spreading Sunshine 4 Students Inc.

990EZ • Fiscal year 2022 • EIN 83-3132087

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization ProfileNA
18932 Geeting RoadKeedysville, MD 21756-1476

(301) 933-1222

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1325%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

251%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,366

Up $2,200 (+1325%) from 2021

Net Assets

Up

$2,366

Up $2,200 (+1325%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$9,862

Up $7,053 (+251%) from 2021

Expenses

Up

$7,662

Up $3,757 (+96%) from 2021

Net Income

Up

$2,200

Up $3,296 (+301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $1,618Liabilities 2019: $0Net Assets 2019: $1,6182019Assets 2020: $1,262Liabilities 2020: $0Net Assets 2020: $1,2622020Assets 2021: $166Liabilities 2021: $0Net Assets 2021: $1662021Assets 2022: $2,366Liabilities 2022: $0Net Assets 2022: $2,3662022Assets 2023: $4,397Liabilities 2023: $0Net Assets 2023: $4,3972023Assets 2024: $5,787Liabilities 2024: $0Net Assets 2024: $5,7872024

Highlighted filing

2022

Assets$2,366
Liabilities$0
Net Assets$2,366
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $5,086Expenses 2019: $3,468Net Income 2019: $1,6182019Revenue 2020: $2,785Expenses 2020: $3,355Net Income 2020: -$5702020Revenue 2021: $2,809Expenses 2021: $3,905Net Income 2021: -$1,0962021Revenue 2022: $9,862Expenses 2022: $7,662Net Income 2022: $2,2002022Revenue 2023: $13,976Expenses 2023: $11,945Net Income 2023: $2,0312023Revenue 2024: $8,514Expenses 2024: $7,124Net Income 2024: $1,3902024

Highlighted filing

2022

Revenue$9,862
Expenses$7,662
Net Income$2,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$9,862
Mission and Program Overview

Mission

Providing school supplies for children in underprivileged areas.

Providing school supplies for children in underprivileged areas

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOOL SUPPLIES FOR CHILDREN IN UNDERPRIVILEGED AREAS$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI MAHONEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Spreading Sunshine 4 Students Inc
EIN
83-3132087
Phone
3019331222
Address
18932 GEETING ROAD, KEEDYSVILLE, MD 21756-1476

Signing Officer

Name
Kristi Mahoney
Title
President
Phone
3019331222
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Sherwood Associates Inc
Address
11249 FERN STREET, WHEATON, MD 20902
Preparer
Deborah Alderton
Phone
3019331222
Supplemental Narrative

Additional Explanations

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

“Description: student supplies. Amount: 1500. Description: fees. Amount: 111. Description: travel/lodging. Amount: 5251. Description: refunds. Amount: 200. Total to form 990-ez, line 16: 7062.”

Raw XML Appendix126 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/BusinessNameLine1Txt0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03019331222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018932 GEETING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEEDYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0217561476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09862
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02366
IRS990EZ/GrossReceiptsAmt09862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SCHOOL SUPPLIES FOR CHILDREN IN UNDERPRIVILEGED AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOOL SUPPLIES FOR CHILDREN IN UNDERPRIVILEGED AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07662
IRS990EZ/TotalRevenueAmt09862
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/Total509Grp/TotalAmt015456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STUDENT SUPPLIES. AMOUNT: 1500. DESCRIPTION: FEES. AMOUNT: 111. DESCRIPTION: TRAVEL/LODGING. AMOUNT: 5251. DESCRIPTION: REFUNDS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 7062.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019331222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPREADING SUNSHINE 4 STUDENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRE
ReturnHeader/Filer/EIN0833132087
ReturnHeader/Filer/PhoneNum03019331222
ReturnHeader/Filer/USAddress/AddressLine1Txt018932 GEETING ROAD
ReturnHeader/Filer/USAddress/CityNm0KEEDYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217561476
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521364779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERWOOD ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011249 FERN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020902
ReturnHeader/PreparerPersonGrp/PhoneNum03019331222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH ALDERTON
ReturnHeader/ReturnTs02023-02-23T08:50:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHONEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366
Liabilities
$0
Net assets
$2,366
Revenue
$9,862
Expenses
$7,662
Net income
$2,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$8.51$7.12$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$14.0$11.9$2.03
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$9.86$7.66$2.20
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.81$3.91$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.79$3.36$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$5.09$3.47$1.62