Civic Intelligence

Sunshine Group Homes

EIN 86-0815254 • 501(c)3 • Glendale, AZ

View Organization Page

Profile

Provide shelter and supervision for troubled children

1300 E Missouri AveRoom/Suite 110Glendale, AZ 85014

www.kidsrsunshine.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,424

Down $14,120 (-63%) from 2012

Liabilities

Down

$0

Down $226,950 (-100%) from 2012

Net Assets

Up

$8,424

Up $212,830 (+104%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

$219,713

No earlier filing loaded for comparison.

Expenses

Down

$316

Down $652,448 (-100%) from 2012

Net Income

$219,397

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $159,380Liabilities 2010: $80,510Net Assets 2010: $78,8702010Assets 2011: $192,946Liabilities 2011: $20,753Net Assets 2011: $172,1932011Assets 2012: $22,544Liabilities 2012: $226,950Net Assets 2012: -$204,4062012Assets 2014: $8,424Liabilities 2014: $0Net Assets 2014: $8,4242014

Highlighted filing

2014

Assets$8,424
Liabilities$0
Net Assets$8,424
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $705,2682010Expenses 2011: $748,8342011Expenses 2012: $652,7642012Revenue 2014: $219,713Expenses 2014: $316Net Income 2014: $219,3972014

Highlighted filing

2014

Revenue$219,713
Expenses$316
Net Income$219,397
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$8,424
Liabilities
$0
Net assets
$8,424
Revenue
$219,713
Expenses
$316
Net income
$219,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.20$0.00$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$2.27$2.04$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.21$1.72$7.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.81$0.79$7.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$219,713
Mission and Program Overview

Mission

Provide shelter and supervision for troubled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,815$8,424▼ $11,391
Total Assets$19,815$8,424▼ $11,391
Liabilities
Other Liabilities$230,788--
Total Liabilities$230,788$0▼ $230,788
Net Assets / Fund Balance
Unrestricted Net Assets$-210,973$8,424▲ $219,397
Total Net Assets Fund Balance$-210,973$8,424▲ $219,397
Total Liabilities and Net Assets / Fund Balance$19,815$8,424▼ $11,391
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cryiac MatthewPresident
Elizabeth KottoorDirector
Simon KottoorSecretary
Philomina MatthewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119,563
Change in Net Assets
$219,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$316-$316
Total Functional Expenses$0$316$0$316
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Cyria chettiath philomina chettiath president treasurer husband and wife simon kottoor elizabeth kottoor secretary director husband and wife sunshine residential homes sunshine residential homes owner owner co-owners”

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

“A board member reviews before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
86-0815254
Phone
6238424323

Signing Officer

Name
Simon Kottoor
Title
Secretary
Phone
6238424323
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon M Kottoor
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Georgia Mcgraw
Phone
6029423435
Raw XML Appendix280 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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ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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