Civic Intelligence

Sunshine Enrichment Cooperative

EIN 95-2075868 • 501(c)3 • Costa Mesa, CA

Pub. 78 Eligible

Profile

Organization provides the opportunity for parents to be included in their child's education and to create a nurting learning environment utilizing a Home School Enrichment Center model.

PO Box 1637Costa Mesa, CA 92626

www.sunshinecoop.net

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$26,460

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$75,682

Up $35,986 (+91%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$75,682

Up $35,986 (+91%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$302,915

Up $37,001 (+14%) from 2023

Expenses

Down

$266,927

Down $6,920 (-2.5%) from 2023

Net Income

Up

$35,988

Up $43,921 (+554%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,077Liabilities 2011: $02011Assets 2012: $15,625Liabilities 2012: $02012Assets 2013: $21,563Liabilities 2013: $02013Assets 2014: $24,663Liabilities 2014: $02014Assets 2015: $34,943Liabilities 2015: $02015Assets 2016: $34,089Liabilities 2016: $02016Assets 2017: $39,764Liabilities 2017: $02017Assets 2018: $64,750Liabilities 2018: $02018Assets 2019: $77,325Liabilities 2019: $02019Assets 2020: $49,441Liabilities 2020: $5,0002020Assets 2021: $55,024Net Assets 2021: $55,0242021Assets 2022: $46,148Liabilities 2022: $0Net Assets 2022: $46,1482022Assets 2023: $39,696Liabilities 2023: $0Net Assets 2023: $39,6962023Assets 2024: $75,682Liabilities 2024: $0Net Assets 2024: $75,6822024

Highlighted filing

2024

Assets$75,682
Liabilities$0
Net Assets$75,682
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $19,726Expenses 2011: $33,298Net Income 2011: -$13,5722011Revenue 2012: $49,350Expenses 2012: $39,802Net Income 2012: $9,5482012Revenue 2013: $76,202Expenses 2013: $70,264Net Income 2013: $5,9382013Revenue 2014: $80,475Expenses 2014: $77,375Net Income 2014: $3,1002014Revenue 2015: $83,298Expenses 2015: $73,018Net Income 2015: $10,2802015Revenue 2016: $92,988Expenses 2016: $93,842Net Income 2016: -$8542016Revenue 2017: $119,288Expenses 2017: $113,613Net Income 2017: $5,6752017Revenue 2018: $147,435Expenses 2018: $122,449Net Income 2018: $24,9862018Revenue 2019: $151,509Expenses 2019: $138,934Net Income 2019: $12,5752019Revenue 2020: $118,042Expenses 2020: $150,926Net Income 2020: -$32,8842020Revenue 2021: $173,986Expenses 2021: $168,403Net Income 2021: $5,5832021Revenue 2022: $238,629Expenses 2022: $247,506Net Income 2022: -$8,8772022Revenue 2023: $265,914Expenses 2023: $273,847Net Income 2023: -$7,9332023Revenue 2024: $302,915Expenses 2024: $266,927Net Income 2024: $35,9882024

Highlighted filing

2024

Revenue$302,915
Expenses$266,927
Net Income$35,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,682
Liabilities
$0
Net assets
$75,682
Revenue
$302,915
Expenses
$266,927
Net income
$35,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.03$2.67$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.66$2.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.39$2.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.74$1.68$0.06
2020Summary only. Only limited summary data is available for this year.$0.49$0.05$1.18$1.51$0.33
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$1.52$1.39$0.13
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$1.47$1.22$0.25
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$1.19$1.14$0.06
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.93$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.83$0.73$0.10
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.80$0.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.76$0.70$0.06
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.49$0.40$0.10
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.20$0.33$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 1, 2024
Return Version
2023v5.1
Gross Receipts
$302,915
Mission and Program Overview

Mission

Organization provides the opportunity for parents to be included in their child's education and to create a nurting learning environment utilizing a Home School Enrichment Center model.

Organization provides the opportunity for parents to be included in their childs education and to create a nurting learning environment utilizing a Home School Enrichment Center model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,696$75,682▲ $35,986
Total Assets$39,696$75,682▲ $35,986
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,696$75,682▲ $35,986
Total Net Assets Fund Balance$39,696$75,682▲ $35,986
Total Liabilities and Net Assets / Fund Balance$39,696$75,682▲ $35,986
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal DelleTreasurer/TeacherPT$36,250$36,250

Board Members and Trustees

NameTitle
Jacyln PetersonPresident
Jane MacrisVice President
Jessica GiradAsst. Treasurer
Tara JimenezSecretary
Alicia SwansonWays and Means
Whitney PerssonWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$302,912
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$35,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,327
Other Expenses$111,600
Total Fundraising Expense$3,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,257$0$0$142,257
Occupancy$53,308$0$0$53,308
Payroll Taxes$12,213$0$0$12,213
Insurance$0$3,722$0$3,722
Fees for Services Accounting$0$1,710$0$1,710
Office Expenses$0$1,514$0$1,514
Other Employee Benefits$857$0$0$857
Other Expenses$833$0$0$833
All Other Expenses$0$0$816$816
Advertising$0$0$287$287
Total Functional Expenses$256,365$6,946$3,616$266,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Fund.$18,883$18,883-$18,883
Comm. Events$16,163$16,163-$16,163
Total Events$35,046$35,046-$35,046
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunshine Enrichment Cooperative
EIN
95-2075868
Phone
7142905747
Address
PO BOX 1637, COSTA MESA, CA 92626
Doing Business As
Sunshine Enrichment Cooperative

Signing Officer

Name
Portia K Fischer
Title
Executive Director
Phone
7142905747
Signed
2024-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Portia K Fischer
Formed
1964
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
40

Preparer

Firm
Lisa Smith Jones CPA
Address
7755 Center Ave Ste 1100, Huntington Beach, CA 92647
Preparer
Lisa Smith Jones CPA
Phone
7146580658
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is electronically circulated prior to filing.”

Pt VI, Line 12C

“Board members are asked to disclose any potential conflicts of interest at the time of election. Elected treasuer is also a salaried W2 employee.”

Pt VI, Line 15A

“The Board reviews competitive salaries for similar positions, to ensure reasonableness, on an annual basis, prior to making an offer to the Executive Director.”

Pt VI, Line 15B

“The Board reviews competitive salaries for similar positions, to ensure reasonableness, on an annual basis, prior to making offers to all other employees.”

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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Portia K Fischer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090083
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7933
IRS990/PYSalariesCompEmpBnftPaidAmt0183764
IRS990/PYTotalExpensesAmt0273847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302912
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Publication of Public Notice
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parent Fund.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comm. Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is electronically circulated prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose any potential conflicts of interest at the time of election. Elected treasuer is also a salaried W2 employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews competitive salaries for similar positions, to ensure reasonableness, on an annual basis, prior to making an offer to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews competitive salaries for similar positions, to ensure reasonableness, on an annual basis, prior to making offers to all other employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt075682
IRS990/TotalAssetsGrp/BOYAmt039696
IRS990/TotalAssetsGrp/EOYAmt075682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302912
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256365
IRS990/TotalReportableCompFromOrgAmt036250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1637
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sunshinecoop.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Portia K Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07142905747
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE ENRICHMENT COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0952075868
ReturnHeader/Filer/PhoneNum07142905747

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