Civic Intelligence

Sunshine Service Inc.

990 • Fiscal year 2014 • EIN 86-0200498

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.SUNSHINESEVICE.ORG
9980 W Santa Fe DriveSun City, AZ 85351

(602) 974-2561

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,971,163

Up $1,189,721 (+10%) from 2013

Net Assets

Up

$12,971,163

Up $1,189,721 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin93rd percentile

Revenue

Up

$1,745,971

Up $1,048,612 (+150%) from 2013

Expenses

Up

$705,922

Up $7,664 (+1.1%) from 2013

Net Income

Up

$1,040,049

Up $1,040,948 (+115790%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,181,118Liabilities 2010: $0Net Assets 2010: $10,181,1182010Assets 2011: $10,449,825Liabilities 2011: $0Net Assets 2011: $10,449,8252011Assets 2012: $11,109,911Liabilities 2012: $0Net Assets 2012: $11,109,9112012Assets 2013: $11,781,442Liabilities 2013: $0Net Assets 2013: $11,781,4422013Assets 2014: $12,971,163Liabilities 2014: $0Net Assets 2014: $12,971,1632014Assets 2015: $13,099,054Liabilities 2015: $0Net Assets 2015: $13,099,0542015Assets 2016: $13,485,534Liabilities 2016: $0Net Assets 2016: $13,485,5342016Assets 2017: $14,511,773Liabilities 2017: $0Net Assets 2017: $14,511,7732017Assets 2018: $14,070,501Liabilities 2018: $0Net Assets 2018: $14,070,5012018Assets 2019: $15,352,056Liabilities 2019: $0Net Assets 2019: $15,352,0562019Assets 2020: $16,395,071Liabilities 2020: $0Net Assets 2020: $16,395,0712020Assets 2021: $19,078,770Liabilities 2021: $0Net Assets 2021: $19,078,7702021Assets 2022: $16,190,681Liabilities 2022: $0Net Assets 2022: $16,190,6812022Assets 2023: $16,801,773Liabilities 2023: $0Net Assets 2023: $16,801,7732023Assets 2024: $19,974,731Liabilities 2024: $0Net Assets 2024: $19,974,7312024

Highlighted filing

2014

Assets$12,971,163
Liabilities$0
Net Assets$12,971,163
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $565,5172010Expenses 2011: $637,6092011Expenses 2012: $634,2032012Revenue 2013: $697,359Expenses 2013: $698,258Net Income 2013: -$8992013Revenue 2014: $1,745,971Expenses 2014: $705,922Net Income 2014: $1,040,0492014Revenue 2015: $1,252,593Expenses 2015: $713,733Net Income 2015: $538,8602015Revenue 2016: $868,513Expenses 2016: $741,331Net Income 2016: $127,1822016Revenue 2017: $715,121Expenses 2017: $776,147Net Income 2017: -$61,0262017Revenue 2018: $741,239Expenses 2018: $778,217Net Income 2018: -$36,9782018Revenue 2019: $701,437Expenses 2019: $766,684Net Income 2019: -$65,2472019Revenue 2020: $680,028Expenses 2020: $775,125Net Income 2020: -$95,0972020Revenue 2021: $667,813Expenses 2021: $794,562Net Income 2021: -$126,7492021Revenue 2022: $2,175,819Expenses 2022: $839,409Net Income 2022: $1,336,4102022Revenue 2023: $654,222Expenses 2023: $909,027Net Income 2023: -$254,8052023Revenue 2024: $733,161Expenses 2024: $969,184Net Income 2024: -$236,0232024

Highlighted filing

2014

Revenue$1,745,971
Expenses$705,922
Net Income$1,040,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 3, 2015
Return Version
2013v4.0
Gross Receipts
$3,382,899
Mission and Program Overview

Mission

The organization loans medical equipment to residents of sun city who are in poor health or injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,061,906$12,210,233▲ $1,148,327
Land, Buildings, and Equipment, Net$609,977$629,574▲ $19,597
Savings and Temporary Cash Investments$109,409$131,206▲ $21,797
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$11,781,442$12,971,163▲ $1,189,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,781,442$12,971,163▲ $1,189,721
Total Net Assets Fund Balance$11,781,442$12,971,163▲ $1,189,721
Total Liabilities and Net Assets / Fund Balance$11,781,442$12,971,163▲ $1,189,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$485,942$901,262$1,387,204
Buildings$103,472$555,666$659,138
Land$40,160-$40,160
Equipment-$35,085$35,085
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ron ShonePresident
Bob GitzlaffDirector
Ed JensenDirector
Elfriede ZawickiDirector
Eugene ArgustDirector
Judy MurphyDirector
Paul HerrmannDirector
Janet SpoonerSecretary
Larry PetersonTreasurer
Ed AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$723,200
Program Service Revenue
$0
Investment Income
$1,022,771
Other Revenue
$0
All Other Contributions
$723,200
Change in Net Assets
$1,040,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,985
Salaries, Compensation, and Employee Benefits$331,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,039--$307,039
Depreciation Depletion$118,481--$118,481
Insurance$36,582--$36,582
All Other Expenses$36,451--$36,451
Payroll Taxes$24,898--$24,898
Other Expenses$13,228--$13,228
Occupancy$10,579--$10,579
Office Expenses-$9,300-$9,300
Fees for Services Accounting-$9,258-$9,258
Travel$6,386--$6,386
Total Functional Expenses$687,364$18,558$0$705,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A written or electronic copy of the organization's form 990, including the required schedules, as ultimately filed with the irs, was provided to each voting member of the organization's governing body prior to its filing with the irs. The form 990 was reviewed by the treasurer prior to the return being filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organization makes available to the public any governing documents, policies, and financial statements.”

Filing and Contact Details

Filer

EIN
86-0200498
Phone
6029742561

Signing Officer

Name
Ed Anderson
Title
President
Phone
6029742561
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Preparer
J Brad Jenner CPA
Phone
6239337372
Raw XML Appendix364 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035085
IRS990ScheduleD/LandGrp/BookValueAmt040160
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485942
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A WRITTEN OR ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990, INCLUDING THE REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. THE FORM 990 WAS REVIEWED BY THE TREASURER PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.SUNSHINESEVICE.ORG
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ED ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029742561
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNSHINE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0860200498
ReturnHeader/Filer/PhoneNum06029742561
ReturnHeader/Filer/USAddress/AddressLine109980 W SANTA FE DRIVE
ReturnHeader/Filer/USAddress/City0SUN CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860845767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JENNER & DARLING CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013211 N 103RD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0853513078
ReturnHeader/PreparerPersonGrp/PhoneNum06239337372
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRAD JENNER CPA
ReturnHeader/ReturnTs02015-06-08T13:51:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,971,163
Liabilities
$0
Net assets
$12,971,163
Revenue
$1,745,971
Expenses
$705,922
Net income
$1,040,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.73$0.97$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$0.65$0.91$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$2.18$0.84$1.34
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.67$0.79$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$0.68$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.70$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.74$0.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.72$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$0.87$0.74$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.25$0.71$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.75$0.71$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.70$0.70$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$0.57