Civic Intelligence

Sunshine Group Homes

990 • Fiscal year 2012 • EIN 86-0815254

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 01, 2012

10555 N 58th Dr85302
Siviq Scores

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

Liabilities / Assets

99th percentile

10.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$22,544

Down $170,402 (-88%) from 2011

Net Assets

Down

-$204,406

Down $376,599 (-219%) from 2011

Liabilities

Up

$226,950

Up $206,197 (+994%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$652,764

Down $96,070 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$22,544
Liabilities$226,950
Net Assets-$204,406

Operations Trend

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

2012

Revenue-
Expenses$652,764
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$285,727
Mission and Program Overview

Mission

Provide shelter and supervision for troubled children

Filing and Contact Details

Filer

EIN
86-0815254
Raw XML Appendix385 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/DescriptionOfTransaction2LESSOR OF OFFICES
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IRS990ScheduleO/GeneralExplanation/Explanation1CYRIA CHETTIATH PHILOMINA CHETTIATH PRESIDENT TREASURER HUSBAND AND WIFE SIMON KOTTOOR ELIZABETH KOTTOOR SECRETARY DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860815254
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ReturnHeader/Officer/Phone06238424323
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-07-30
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/Name0BECKY HAMILTON
ReturnHeader/Preparer/Phone06029423435
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T11:42:49-05:00

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