Civic Intelligence

Sunny Dunes Inc

EIN 88-0550859 • 501(c)3 • Palm Springs, CA

Profile

To provide and maintain a safe environment to conduct and hold 12-step meetings and related events for the lgbtq+ community and their allies in palm springs and the greater coachella valley.

4711 E Palm Canyon Dr Suite BPalm Springs, CA 92264

sunnydunes.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$662,219

Up $163,548 (+33%) from 2024

Liabilities

Up

$15,176

Up $4,390 (+41%) from 2024

Net Assets

Up

$647,043

Up $159,158 (+33%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$423,364

Up $46,055 (+12%) from 2024

Expenses

Up

$264,206

Up $89,142 (+51%) from 2024

Net Income

Down

$159,158

Down $43,087 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2022: $84,942Liabilities 2022: $0Net Assets 2022: $84,9422022Assets 2023: $297,278Liabilities 2023: $11,639Net Assets 2023: $285,6392023Assets 2024: $498,671Liabilities 2024: $10,786Net Assets 2024: $487,8852024Assets 2025: $662,219Liabilities 2025: $15,176Net Assets 2025: $647,0432025

Highlighted filing

2025

Assets$662,219
Liabilities$15,176
Net Assets$647,043
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0Revenue 2022: $93,046Expenses 2022: $61,097Net Income 2022: $31,9492022Revenue 2023: $366,862Expenses 2023: $168,501Net Income 2023: $198,3612023Revenue 2024: $377,309Expenses 2024: $175,064Net Income 2024: $202,2452024Revenue 2025: $423,364Expenses 2025: $264,206Net Income 2025: $159,1582025

Highlighted filing

2025

Revenue$423,364
Expenses$264,206
Net Income$159,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,219
Liabilities
$15,176
Net assets
$647,043
Revenue
$423,364
Expenses
$264,206
Net income
$159,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.15$6.47$4.23$2.64$1.59
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.11$4.88$3.77$1.75$2.02
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.86$3.67$1.69$1.98
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.93$0.61$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$470,731
Mission and Program Overview

Mission

Sunny Dunes Clubhouse fosters a safe and welcoming LGBTQ+ recovery community, embracing all people seeking recovery through 12-step and other meetings, related events, and fellowship, in greater Palm Springs and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,245$550,077▲ $116,832
Cash and Non-Interest-Bearing Accounts$23,376$72,995▲ $49,619
Land, Buildings, and Equipment, Net$42,049$39,147▼ $2,902
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$498,671$662,219▲ $163,548
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$10,786$15,176▲ $4,390
Total Liabilities$10,786$15,176▲ $4,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,576$641,732▲ $159,156
Net Assets With Donor Restrictions$5,309$5,311▲ $2
Total Net Assets Fund Balance$487,885$647,043▲ $159,158
Total Liabilities and Net Assets / Fund Balance$498,671$662,219▲ $163,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,147$4,351$43,498
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Soterios T RoumanChairman
Brian GrassDirector
Keith G MartinezDirector
Kerrie L TerryDirector
Michael Thomas BurkettDirector
Perry St LouisDirector
Robert RubrightDirector
Anthony GarciaSecretary
Andrew PaxtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,391
Program Service Revenue
$204,625
Investment Income
$28,334
Other Revenue
$21,014
All Other Contributions
$71,498
Change in Net Assets
$159,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,206
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
Occupancy$120,336--$120,336
All Other Expenses$8,720$227-$8,947
Insurance$8,421--$8,421
Other Expenses$7,211--$7,211
Information Technology$1,558$1,558-$3,116
Depreciation Depletion-$2,902-$2,902
Advertising$1,897--$1,897
Fees for Services Accounting-$800-$800
Office Expenses$300--$300
Total Functional Expenses$258,719$5,487$0$264,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,381
Fundraising Direct Expenses$47,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$96,326$55,701$29,161$26,540
Halloween$10,810$9,170$5,369$3,801
Total Events$107,136$64,871$34,530$30,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meeting Distributions Owed$12,508
US bank Visa$2,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Organization's process is to review form 990 and submit draft copy to board for review.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official based upon experience, credenitals and locality. For the current fiscal year reporting there were no compensated individuals.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for officers based upon experience, credenitals and locality. For the current fiscal year reporting there were no compensated individuals.”

Form 990, Part VI, Section C, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunny Dunes Inc
EIN
88-0550859
Phone
4156488200
Address
4711 E Palm Canyon Dr Suite B, Palm Springs, CA 92264

Signing Officer

Name
Andrew Paxton
Title
Treasurer
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Paxton
Formed
2021
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Pam Weekley and Associates
Address
36665 Palmdale Rd, Rancho Mirage, CA 92270
Preparer
Pam Weekley
Phone
7606255549
Supplemental Narrative

Additional Explanations

Reserves

“$1,685 of repairs were funded from reserves”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203440
IRS990/ProgSrvcAccomActy2Grp/Desc0Held Pride, Annual Gala, Halloween and Thanksgiving Events
IRS990/ProgSrvcAccomActy3Grp/Desc0Recovery fellowships at Sunny Dunes now include: AA (Alcoholics Anonymous) ACOA (Adult Children of Alcoholics) Al-Anon CMA (Crystal Meth Anonymous) CoDA (Co-Dependents Anonymous) DA (Debtors Anonymous) GA (Gamblers Anonymous) MA (Marijuana Anonymous) NA (Narcotics Anonymous) OA (Overeaters Anonymous) SLAA (Sex and Love Addicts Anonymous) Recovery Dharma
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175064
IRS990/PYOtherRevenueAmt016402
IRS990/PYProgramServiceRevenueAmt0172102
IRS990/PYRevenuesLessExpensesAmt0202245
IRS990/PYTotalExpensesAmt0175064
IRS990/PYTotalRevenueAmt0377309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539530
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01327070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093012
IRS990ScheduleA/Total509Grp/TotalAmt01327070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01371587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meeting Distributions Owed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US bank Visa
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039147
IRS990ScheduleD/TotalLiabilityAmt015176
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Halloween
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05369
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process is to review form 990 and submit draft copy to board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for top official based upon experience, credenitals and locality. For the current fiscal year reporting there were no compensated individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for officers based upon experience, credenitals and locality. For the current fiscal year reporting there were no compensated individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1,685 of repairs were funded from reserves
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Reserves
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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