Civic Intelligence

Sunshine Physically Handicapped Foundation

990EZ • Fiscal year 2019 • EIN 91-1248514

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
PO Box 61412Vancouver, WA 98666-1412

(360) 693-8041

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,982

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,578

Up $3,318 (+13%) from 2018

Net Assets

Up

$28,578

Up $3,318 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$198,455

Up $16,960 (+9.3%) from 2018

Expenses

Up

$195,137

Up $18,333 (+10%) from 2018

Net Income

Down

$3,318

Down $1,373 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$28,578
Liabilities-
Net Assets$28,578
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$198,455
Expenses$195,137
Net Income$3,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$198,455
Mission and Program Overview

Mission

Toproviderecreationandsummercampsfordisabled challengedchildrenandyoungadults.Providefoodbaskets,chicken,turkeyforlowornoincomefamilies.ProvideChristmastoysandclothestonoorlowincomefamilies.

To provide recreation and summer camps for disabled children and young adults. Provide food baskets , chicken, turkey for low or no income families. Provide Christmas toys and clothes to no low income families.

Program Services

DescriptionGrantsExpenses
"Sunshine Summer Camps"Operate Summer Camps for Disabled Children and Challenged Young Adults$35,850$99,625
"Holiday Program" Distribute Food baskets with chicken and turkey to low or no income families during Thanksgiving and Christmas. Distribute Christmas toys, candy and clothing to children of families of no or low income families.$1,500$41,275
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray ValdezVide-PresidentPT$40,982-$40,982
Barry KlettkeDirectorPT$27,848-$27,848
Marvi BoothEmployeePT$12,712-$12,712
Christine SneadEmployeePT$5,387-$5,387
Michelle DeverBoard MemberPT$4,001-$4,001
Doug MilbrandtPresidentPT$0--
Kim GilmoreSecretary-$0--
Dawn ThompsonTreasuer-$0--
Suzanne KlettkeBoard MemberPT$0--
Nick DeverBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Physically Handicapped Foundation
EIN
91-1248514
In Care Of
% Doug Milbrandt
Phone
3606938041
Address
PO BOX 61412, VANCOUVER, WA 98666-1412

Signing Officer

Name
Barry Klettke
Title
Director
Signed
2020-10-29
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| insurance, $11605| Phone/internet, $6108| Attorney, $204| Office Supplies, $1763| Accounting, $985| Registration/License, $185| Bank Charges, $24| Utilities, $960| Summer Camp program, $32723| Holiday program, $8560|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barry Klettke
IRS990EZ/BooksInCareOfDetail/PhoneNum03609492378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 61412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0986661412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03318
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028578
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198455
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028578
IRS990EZ/OccupancyRentUtltsAndMaintAmt014912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt97.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt427848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt812712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt95387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Milbrandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Valdez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barry Klettke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Dever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Suzanne Klettke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nick Dever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marvi Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christine Snead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vide-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreation and summer camps for disabled children and young adults. Provide food baskets , chicken, turkey for low or no income families. Provide Christmas toys and clothes to no low income families.
IRS990EZ/PrintingPublicationsPostageAmt013277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"Sunshine Summer Camps"Operate Summer Camps for Disabled Children and Challenged Young Adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"Holiday Program" Distribute Food baskets with chicken and turkey to low or no income families during Thanksgiving and Christmas. Distribute Christmas toys, candy and clothing to children of families of no or low income families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103831
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195137
IRS990EZ/TotalProgramServiceExpensesAmt0140900
IRS990EZ/TotalRevenueAmt0198455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0569088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569088
IRS990ScheduleA/TotalSupportAmt0569088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| insurance, $11605| Phone/internet, $6108| Attorney, $204| Office Supplies, $1763| Accounting, $985| Registration/License, $185| Bank Charges, $24| Utilities, $960| Summer Camp program, $32723| Holiday program, $8560|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Klettke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE PHYSICALLY HANDICAPPED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0911248514
ReturnHeader/Filer/InCareOfNm0% Doug Milbrandt
ReturnHeader/Filer/PhoneNum03606938041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61412
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0986661412
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.105.200.121
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-10-29T12:56:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,578
Liabilities
-
Net assets
$28,578
Revenue
$198,455
Expenses
$195,137
Net income
$3,318
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