Civic Intelligence

Sunshine Service Inc.

990 • Fiscal year 2018 • EIN 86-0200498

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 04, 2019

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

(623) 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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-5.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$14,070,501

Down $441,272 (-3.0%) from 2017

Net Assets

Down

$14,070,501

Down $441,272 (-3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin22nd percentile

Revenue

Up

$741,239

Up $26,118 (+3.7%) from 2017

Expenses

Up

$778,217

Up $2,070 (+0.3%) from 2017

Net Income

Up

-$36,978

Up $24,048 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$14,070,501
Liabilities$0
Net Assets$14,070,501
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$741,239
Expenses$778,217
Net Income-$36,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,267,000
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$13,839,839$13,448,048▼ $391,791
Land, Buildings, and Equipment, Net$576,579$544,278▼ $32,301
Savings and Temporary Cash Investments$95,205$77,975▼ $17,230
Cash and Non-Interest-Bearing Accounts$150$200▲ $50
Total Assets$14,511,773$14,070,501▼ $441,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,511,773$14,070,501▼ $441,272
Total Net Assets Fund Balance$14,511,773$14,070,501▼ $441,272
Total Liabilities and Net Assets / Fund Balance$14,511,773$14,070,501▼ $441,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462,162$1,030,186$1,492,348
Buildings$41,956$617,182$659,138
Land$40,160-$40,160
Equipment-$16,044$16,044
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Larry PetersonPresident
Donna BordenDirector
Elfriede ZawickiDirector
Paul HerrrmannDirector
Bob GitzlaffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,359
Program Service Revenue
$0
Investment Income
$567,272
Other Revenue
$608
All Other Contributions
$173,359
Change in Net Assets
$-36,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,239
Total Revenue per Audited Statements
$741,239
Total Revenue per Form 990
$741,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,863
Salaries, Compensation, and Employee Benefits$369,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,657--$341,657
Depreciation Depletion$106,419--$106,419
Advertising$39,209--$39,209
Occupancy$28,740--$28,740
Insurance$28,668--$28,668
Payroll Taxes$27,697--$27,697
All Other Expenses$20,652$1,173-$21,825
Fees for Services Accounting-$12,710-$12,710
Office Expenses-$12,447-$12,447
Other Expenses$9,760--$9,760
Travel$4,253--$4,253
Total Functional Expenses$751,887$26,330$0$778,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,217
Total Expenses per Audited Statements$778,217
Total Expenses per Form 990$778,217
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

Filer Name
Sunshine Service Inc
EIN
86-0200498
Phone
6239742561
Address
9980 W SANTA FE DRIVE, SUN CITY, AZ 85351

Signing Officer

Name
James W Sinclair
Title
Executive Director
Phone
6239742561
Signed
2019-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Sinclair
Formed
1964
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
J Brad Jenner CPA Pc
Address
13211 N 103RD AVE STE 1, SUN CITY, AZ 85351-3078
Preparer
J Brad Jenner CPA
Phone
6239337372
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization loans medical equipment to sick and injured people in sun city az.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LOANS MEDICAL EQUIPMENT TO SICK AND INJURED PEOPLE IN SUN CITY AZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014511773
IRS990/TotalAssetsEOYAmt014070501
IRS990/TotalAssetsGrp/BOYAmt014511773
IRS990/TotalAssetsGrp/EOYAmt014070501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014511773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014070501
IRS990/TotalOtherProgSrvcExpenseAmt010305
IRS990/TotalProgramServiceExpensesAmt0751887
IRS990/TotalRevenueGrp/ExclusionAmt0477183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014511773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014070501
IRS990/TravelGrp/ProgramServicesAmt04253
IRS990/TravelGrp/TotalAmt04253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014511773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014070501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010322 W DESERT FORREST CIRCLE
IRS990/USAddress/CityNm0SUN CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085351
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUNSHINESEVICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06239742561
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0860200498
ReturnHeader/Filer/PhoneNum06239742561
ReturnHeader/Filer/USAddress/AddressLine1Txt09980 W SANTA FE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D212BD9D268BDB0B8841E1E844A28BDBB3F5128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3ABD2950BB9490CC2F2689537D47D0D147DE941
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.186.77
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTm012:37:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860845767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BRAD JENNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013211 N 103RD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853513078
ReturnHeader/PreparerPersonGrp/PhoneNum06239337372
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRAD JENNER CPA
ReturnHeader/ReturnTs02019-08-07T18:07:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,070,501
Liabilities
$0
Net assets
$14,070,501
Revenue
$741,239
Expenses
$778,217
Net income
-$36,978
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