Civic Intelligence

Sunshine Enrichment Cooperative

990 • Fiscal year 2023 • EIN 95-2075868

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 12, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,696

Down $6,452 (-14%) from 2022

Net Assets

Down

$39,696

Down $6,452 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$265,914

Up $27,285 (+11%) from 2022

Expenses

Up

$273,847

Up $26,341 (+11%) from 2022

Net Income

Up

-$7,933

Up $944 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$39,696
Liabilities$0
Net Assets$39,696
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$265,914
Expenses$273,847
Net Income-$7,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$265,914
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$46,148$39,696▼ $6,452
Total Assets$46,148$39,696▼ $6,452
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,148$39,696▼ $6,452
Total Net Assets Fund Balance$46,148$39,696▼ $6,452
Total Liabilities and Net Assets / Fund Balance$46,148$39,696▼ $6,452
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

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
$265,909
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-7,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,764
Other Expenses$90,083
Total Fundraising Expense$2,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,625$0$0$166,625
Occupancy$44,162$0$0$44,162
Payroll Taxes$14,371$0$0$14,371
Insurance$3,051$0$0$3,051
Other Employee Benefits$2,768$0$0$2,768
Office Expenses$0$1,972$302$2,274
Other Expenses$0$0$2,205$2,205
Fees for Services Accounting$0$1,830$0$1,830
Advertising$0$0$287$287
Total Functional Expenses$267,251$3,802$2,794$273,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Fund.$12,225$12,225-$12,225
Total Events$12,225$12,225-$12,225
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
2023-12-12
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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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Publication of Public Notice
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parent Fund.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012225
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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.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1637
IRS990/USAddress/CityNm0Costa Mesa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.sunshinecoop.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,696
Liabilities
$0
Net assets
$39,696
Revenue
$265,914
Expenses
$273,847
Net income
-$7,933
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