Civic Intelligence

Sunshine Service Inc.

990 • Fiscal year 2021 • EIN 86-0200498

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 15, 2022

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

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$19,078,770

Up $2,683,699 (+16%) from 2020

Net Assets

Up

$19,078,770

Up $2,683,699 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin8th percentile

Revenue

Down

$667,813

Down $12,215 (-1.8%) from 2020

Expenses

Up

$794,562

Up $19,437 (+2.5%) from 2020

Net Income

Down

-$126,749

Down $31,652 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$19,078,770
Liabilities$0
Net Assets$19,078,770
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$667,813
Expenses$794,562
Net Income-$126,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,496,804
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$15,605,565$18,456,237▲ $2,850,672
Land, Buildings, and Equipment, Net$488,822$504,120▲ $15,298
Savings and Temporary Cash Investments$300,484$118,213▼ $182,271
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$16,395,071$19,078,770▲ $2,683,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,395,071$19,078,770▲ $2,683,699
Total Net Assets Fund Balance$16,395,071$19,078,770▲ $2,683,699
Total Liabilities and Net Assets / Fund Balance$16,395,071$19,078,770▲ $2,683,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430,016$1,102,710$1,532,726
Buildings$33,944$625,194$659,138
Land$40,160-$40,160
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Donna BordenPresident
Bob SheltonDirector
Ed AndersonDirector
Kim VossburgDirector
Norm KlovstadDirector
James W SinclairExecutive Di
Judy R JorgensonSecretary
Gary PetersonTreasurer
Ann R JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,945
Program Service Revenue
$0
Investment Income
$504,754
Other Revenue
$9,114
All Other Contributions
$153,945
Change in Net Assets
$-126,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,813
Total Revenue per Audited Statements
$667,813
Total Revenue per Form 990
$667,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,785
Salaries, Compensation, and Employee Benefits$373,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,657--$346,657
Fees for Service Investment Mgmnt Fees$153,933--$153,933
Depreciation Depletion$95,202--$95,202
Occupancy$42,211--$42,211
Payroll Taxes$27,120--$27,120
Insurance$24,511--$24,511
All Other Expenses$18,157--$18,157
Advertising$16,765--$16,765
Other Expenses$10,757--$10,757
Office Expenses-$6,482-$6,482
Travel$5,184--$5,184
Fees for Services Accounting-$4,765-$4,765
Total Functional Expenses$783,315$11,247$0$794,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,562
Total Expenses per Audited Statements$794,562
Total Expenses per Form 990$794,562
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
No
Business relationship with 35% controlled entity
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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Sinclair
Formed
1964
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13

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 Appendix390 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441121
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017022
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26790
IRS990ScheduleA/PublicSupportPY170Pct00.31170
IRS990ScheduleA/PublicSupportTotal170Amt0870504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870504
IRS990ScheduleA/TotalSupportAmt03249499
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt033944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0430016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01532726
IRS990ScheduleD/ExpensesSubtotalAmt0794562
IRS990ScheduleD/LandGrp/BookValueAmt040160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040160
IRS990ScheduleD/RevenueSubtotalAmt0667813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504120
IRS990ScheduleD/TotalExpensesPerForm990Amt0794562
IRS990ScheduleD/TotalRevenuePerForm990Amt0667813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667813
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0153945
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794562
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019078770
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IRS990/TravelGrp/TotalAmt05184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010322 W DESERT FORREST CIRCLE
IRS990/USAddress/CityNm0SUN CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085351
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUNSHINESEVICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06239742561
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/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/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRAD JENNER CPA
ReturnHeader/ReturnTs02022-08-16T17:17:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINCLAIR
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,078,770
Liabilities
$0
Net assets
$19,078,770
Revenue
$667,813
Expenses
$794,562
Net income
-$126,749
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