Civic Intelligence

Sunshine Physically Handicapped Foundation

990 • Fiscal year 2018 • EIN 91-1248514

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 61412Vancouver, WA 98666

(360) 693-8041

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,336

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,260

Up $5,872 (+30%) from 2017

Net Assets

Up

$25,260

Up $5,872 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$181,495

Up $13,257 (+7.9%) from 2017

Expenses

Up

$176,804

Up $4,477 (+2.6%) from 2017

Net Income

Up

$4,691

Up $8,780 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2010: $8,637Liabilities 2010: $0Net Assets 2010: $8,6372010Assets 2011: $8,736Liabilities 2011: $0Net Assets 2011: $8,7362011Assets 2012: $9,503Liabilities 2012: $0Net Assets 2012: $9,5032012Assets 2013: $2,369Liabilities 2013: $0Net Assets 2013: $2,3692013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $10,076Liabilities 2015: $0Net Assets 2015: $10,0762015Assets 2016: $19,379Liabilities 2016: $0Net Assets 2016: $19,3792016Assets 2017: $19,388Liabilities 2017: $0Net Assets 2017: $19,3882017Assets 2018: $25,260Liabilities 2018: $0Net Assets 2018: $25,2602018Assets 2019: $28,578Net Assets 2019: $28,5782019Assets 2020: $39,765Net Assets 2020: $39,7652020Assets 2021: $67,087Net Assets 2021: $67,0872021Assets 2022: $88,628Net Assets 2022: $88,6282022Assets 2023: $75,322Net Assets 2023: $75,3222023Assets 2024: $85,630Net Assets 2024: $85,6302024

Highlighted filing

2018

Assets$25,260
Liabilities$0
Net Assets$25,260
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $263,739Expenses 2010: $274,380Net Income 2010: -$10,6412010Revenue 2011: $247,367Expenses 2011: $247,227Net Income 2011: $1402011Revenue 2012: $239,158Expenses 2012: $238,415Net Income 2012: $7432012Revenue 2013: $189,503Expenses 2013: $196,637Net Income 2013: -$7,1342013Revenue 2014: $188,297Expenses 2014: $183,463Net Income 2014: $4,8342014Revenue 2015: $203,201Expenses 2015: $184,336Net Income 2015: $18,8652015Revenue 2016: $189,140Expenses 2016: $157,245Net Income 2016: $31,8952016Revenue 2017: $168,238Expenses 2017: $172,327Net Income 2017: -$4,0892017Revenue 2018: $181,495Expenses 2018: $176,804Net Income 2018: $4,6912018Revenue 2019: $198,455Expenses 2019: $195,137Net Income 2019: $3,3182019Revenue 2020: $142,791Expenses 2020: $131,604Net Income 2020: $11,1872020Revenue 2021: $196,006Expenses 2021: $168,684Net Income 2021: $27,3222021Revenue 2022: $182,895Expenses 2022: $161,354Net Income 2022: $21,5412022Revenue 2023: $174,731Expenses 2023: $188,037Net Income 2023: -$13,3062023Revenue 2024: $189,236Expenses 2024: $178,928Net Income 2024: $10,3082024

Highlighted filing

2018

Revenue$181,495
Expenses$176,804
Net Income$4,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$181,495
Mission and Program Overview

Mission

Toproviderecreationandsummercampsfordisabled challengedchildrenandyoungadults.Providefoodbaskets,chicken,turkeyforlowornoincomefamilies.ProvideChristmastoysandclothestonoorlowincomefamilies.

Provides recreation for Handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,388$25,260▲ $5,872
Rtn Earn Endowment Incm Other Fnds$19,388$25,260▲ $5,872
Total Assets$19,388$25,260▲ $5,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,388$25,260▲ $5,872
Total Liabilities and Net Assets / Fund Balance$19,388$25,260▲ $5,872
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray ValdezVice PresidentPT$43,336$43,336
Barry KlettkeDirectorPT$16,526$16,526
Marvin BoothEmployeePT$12,285$12,285
Christine SneadEmployeePT$5,387$5,387
Michelle DeverBoard MemberPT$4,001$4,001

Board Members and Trustees

NameTitle
Doug MilbrandtPresident
Nicholas DeverBoard Member
Suzy KlettkeBoard Member
Kim GilmoreSecretary
Dawn ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,493
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$181,493
Change in Net Assets
$4,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,740
Other Expenses$84,064
Total Fundraising Expense$22,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,074$12,230$12,230$81,534
All Other Expenses$39,182$2,907$369$42,458
Occupancy$9,073$1,944$1,944$12,961
Payroll Taxes$7,844$1,681$1,681$11,206
Insurance$3,385$828$0$4,213
Other Expenses$1,183$394$394$1,971
Fees for Services Accounting$828$0$0$828
Fees for Services Legal$170$0$0$170
Total Functional Expenses$133,017$21,527$22,260$176,804
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunshine Physically Handicapped Foundation
EIN
91-1248514
Phone
3606938041
Address
PO Box 61412, Vancouver, WA 98666

Signing Officer

Name
Barry Klettke
Title
Director
Phone
3606938041
Signed
2019-11-08

Organization Details

Principal Officer
Doug Milbrandt
Formed
1983
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
125

Preparer

Firm
The Accounting Department
Address
5305 E 18th St Suite 111, Vancouver, WA 98661
Preparer
Peter Taylor
Phone
3606953791
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The directors go over the information and compare it to 990”

Form 990, Part IX, Line 24E

“Bank Service Fees 12. 0. 12. 0.”

Form 990, Part IX, Line 24E

“Registrations/Licenses 185. 0. 185. 0.”

Form 990, Part IX, Line 24E

“Shipping 530. 318. 106. 106.”

Form 990, Part IX, Line 24E

“Summer Camp 29311. 29311. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Programs 7450. 7450. 0. 0.”

Form 990, Part IX, Line 24E

“IRA Payments 496. 0. 496. 0.”

Form 990, Part IX, Line 24E

“Utilities 848. 0. 848. 0.”

Form 990, Part IX, Line 24E

“Attorney 170. 0. 170. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 2629. 2103. 263. 263.”

Form 990, Part IX, Line 24E

“Accounting 827. 0. 827. 0.”

Raw XML Appendix377 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Employee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors go over the information and compare it to 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Fees 12. 0. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registrations/Licenses 185. 0. 185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shipping 530. 318. 106. 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Summer Camp 29311. 29311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Holiday Programs 7450. 7450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRA Payments 496. 0. 496. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 848. 0. 848. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Attorney 170. 0. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 2629. 2103. 263. 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting 827. 0. 827. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019388
IRS990/TotalAssetsEOYAmt025260
IRS990/TotalAssetsGrp/BOYAmt019388
IRS990/TotalAssetsGrp/EOYAmt025260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181493
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176804
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133017
IRS990/TotalReportableCompFromOrgAmt081535
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 General Anderson Rd
IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098661
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Klettke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03606938041
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunshine Physically Handicapped Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0911248514
ReturnHeader/Filer/PhoneNum03606938041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61412
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03126747404DFD9FB5446ED16DC863ADC42A0CC91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03126747404DFD9FB5446ED16DC863ADC42A0CC91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.122.59
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:31:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05305 E 18th St Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098661
ReturnHeader/PreparerPersonGrp/PhoneNum03606953791
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Taylor
ReturnHeader/ReturnTs02019-11-15T12:31:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,260
Liabilities
$0
Net assets
$25,260
Revenue
$181,495
Expenses
$176,804
Net income
$4,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.89$1.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.75$1.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.83$1.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.96$1.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.43$1.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.98$1.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.81$1.77$0.05
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.68$1.72$0.04
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.89$1.57$0.32
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.03$1.84$0.19
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.88$1.83$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.90$1.97$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.39$2.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.47$2.47$0.00
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.64$2.74$0.11