Civic Intelligence

Sunshine Group Homes

990 • Fiscal year 2011 • EIN 86-0815254

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 12, 2011

Organization ProfileWWW.KIDSRSUNSHINE.COM

View Organization Page

10555 N 58th Dr85302
Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$192,946

Up $33,566 (+21%) from 2010

Net Assets

Up

$172,193

Up $93,323 (+118%) from 2010

Liabilities

Down

$20,753

Down $59,757 (-74%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$748,834

Up $43,566 (+6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2011

Assets$192,946
Liabilities$20,753
Net Assets$172,193
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$748,834
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 12, 2011
Return Version
2010v3.4
Gross Receipts
$818,157
Mission and Program Overview

Mission

Provide shelter and supervision for troubled children

Filing and Contact Details

Filer

EIN
86-0815254
Raw XML Appendix373 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LESSOR OF HOUSE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2LESSOR OF OFFICES
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860815254
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE GROUP HOMES INC
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ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALL & MCGRAW PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10351 W HATCHER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085021
ReturnHeader/Preparer/Name0GEORGIA MCGRAW
ReturnHeader/Preparer/Phone06029423435
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-23T16:27:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,946
Liabilities
$20,753
Net assets
$172,193
Revenue
-
Expenses
$748,834
Net income
-
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