Civic Intelligence

Sunshine Enrichment Cooperative

990 • Fiscal year 2022 • EIN 95-2075868

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

Organization Profilewww.sunshinecoop.net
PO Box 1637Costa Mesa, CA 92626

(714) 290-5747

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,460

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$46,148

Down $8,876 (-16%) from 2021

Net Assets

Down

$46,148

Down $8,876 (-16%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$238,629

Up $64,643 (+37%) from 2021

Expenses

Up

$247,506

Up $79,103 (+47%) from 2021

Net Income

Down

-$8,877

Down $14,460 (-259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2022

Assets$46,148
Liabilities$0
Net Assets$46,148
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$238,629
Expenses$247,506
Net Income-$8,877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$238,629
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,024$46,148▼ $8,876
Total Assets$55,024$46,148▼ $8,876
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,024$46,148▼ $8,876
Total Net Assets Fund Balance$55,024$46,148▼ $8,876
Total Liabilities and Net Assets / Fund Balance$55,024$46,148▼ $8,876
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal DelleTreasurer/TeacherPT$26,460$26,460

Board Members and Trustees

NameTitle
Jacyln PettersonPresident
Jen FouladiVice President
Jessica GirardAsst. Treasurer
Tara JimenezSecretary
Alisha SwansonWays and Means
Whitney PerssonWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$238,624
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-8,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,913
Other Expenses$99,593
Total Fundraising Expense$2,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,374$0$0$130,374
Occupancy$42,654$0$0$42,654
Payroll Taxes$11,646$0$0$11,646
Other Employee Benefits$5,893$0$0$5,893
All Other Expenses$0$2,047$1,913$3,960
Other Expenses$1,731$1,730$0$3,461
Fees for Services Accounting$0$1,974$0$1,974
Office Expenses$0$1,772$0$1,772
Insurance$0$1,705$0$1,705
Advertising$0$0$226$226
Total Functional Expenses$236,139$9,228$2,139$247,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Fund.$12,702$12,702-$12,702
Spring Fund.$6,187$6,187-$6,187
Total Events$26,604$26,604-$26,604
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
2022-12-15
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
5
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/PYTotalRevenueAmt0174003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212020
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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/Event2Nm0Spring Fund.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055024
IRS990/TotalAssetsEOYAmt046148
IRS990/TotalAssetsGrp/BOYAmt055024
IRS990/TotalAssetsGrp/EOYAmt046148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238624
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236139
IRS990/TotalReportableCompFromOrgAmt026460
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,148
Liabilities
$0
Net assets
$46,148
Revenue
$238,629
Expenses
$247,506
Net income
-$8,877
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