Civic Intelligence

Sonshine Center

EIN 20-3285082 • 501(c)3 • Casselton, ND

Profile

Christian-based daycare and preschool

52 8th Ave N PO Box 27Casselton, ND 58012

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$12,374

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$906,513

Down $62,699 (-6.5%) from 2023

Liabilities

Down

$721,395

Down $17,154 (-2.3%) from 2023

Net Assets

Down

$185,118

Down $45,545 (-20%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$565,984

Down $34,920 (-5.8%) from 2023

Expenses

Down

$611,529

Down $26,474 (-4.1%) from 2023

Net Income

Down

-$45,545

Down $8,446 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $56,992Liabilities 2010: $220Net Assets 2010: $56,7722010Assets 2011: $28,938Liabilities 2011: $331Net Assets 2011: $28,6072011Assets 2012: $9,559Liabilities 2012: $5,342Net Assets 2012: $4,2172012Assets 2013: $16,519Liabilities 2013: $1,448Net Assets 2013: $15,0712013Assets 2014: $16,461Liabilities 2014: $2,456Net Assets 2014: $14,0052014Assets 2015: $201,658Liabilities 2015: $43,278Net Assets 2015: $158,3802015Assets 2016: $1,109,465Liabilities 2016: $899,851Net Assets 2016: $209,6142016Assets 2017: $1,051,254Liabilities 2017: $880,666Net Assets 2017: $170,5882017Assets 2018: $1,005,315Liabilities 2018: $863,185Net Assets 2018: $142,1302018Assets 2019: $968,064Liabilities 2019: $836,235Net Assets 2019: $131,8292019Assets 2020: $1,101,713Liabilities 2020: $810,062Net Assets 2020: $291,6512020Assets 2021: $1,074,816Liabilities 2021: $784,984Net Assets 2021: $289,8322021Assets 2022: $1,026,802Liabilities 2022: $759,040Net Assets 2022: $267,7622022Assets 2023: $969,212Liabilities 2023: $738,549Net Assets 2023: $230,6632023Assets 2024: $906,513Liabilities 2024: $721,395Net Assets 2024: $185,1182024

Highlighted filing

2024

Assets$906,513
Liabilities$721,395
Net Assets$185,118
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $284,3232010Expenses 2011: $317,0862011Expenses 2012: $306,4062012Revenue 2013: $316,076Expenses 2013: $305,222Net Income 2013: $10,8542013Revenue 2014: $322,994Expenses 2014: $324,681Net Income 2014: -$1,6872014Revenue 2015: $508,654Expenses 2015: $366,083Net Income 2015: $142,5712015Revenue 2016: $567,714Expenses 2016: $516,480Net Income 2016: $51,2342016Revenue 2017: $571,126Expenses 2017: $610,152Net Income 2017: -$39,0262017Revenue 2018: $592,220Expenses 2018: $620,678Net Income 2018: -$28,4582018Revenue 2019: $3,917Expenses 2019: $538,822Net Income 2019: -$534,9052019Revenue 2020: $657,406Expenses 2020: $497,584Net Income 2020: $159,8222020Revenue 2021: $547,998Expenses 2021: $549,817Net Income 2021: -$1,8192021Revenue 2022: $583,052Expenses 2022: $605,122Net Income 2022: -$22,0702022Revenue 2023: $600,904Expenses 2023: $638,003Net Income 2023: -$37,0992023Revenue 2024: $565,984Expenses 2024: $611,529Net Income 2024: -$45,5452024

Highlighted filing

2024

Revenue$565,984
Expenses$611,529
Net Income-$45,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$906,513
Liabilities
$721,395
Net assets
$185,118
Revenue
$565,984
Expenses
$611,529
Net income
-$45,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.72$0.19$0.57$0.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.74$0.23$0.60$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.76$0.27$0.58$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.78$0.29$0.55$0.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.81$0.29$0.66$0.50$0.16
2019Summary only. Only limited summary data is available for this year.$0.97$0.84$0.13$0.00$0.54$0.53
2018Summary only. Only limited summary data is available for this year.$1.01$0.86$0.14$0.59$0.62$0.03
2017Summary only. Only limited summary data is available for this year.$1.05$0.88$0.17$0.57$0.61$0.04
2016Summary only. Only limited summary data is available for this year.$1.11$0.90$0.21$0.57$0.52$0.05
2015Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.51$0.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.32$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$583,052
Mission and Program Overview

Mission

Christian-based daycare and preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,543$904,924▼ $32,619
Rtn Earn Endowment Incm Other Fnds$289,832$267,762▼ $22,070
Savings and Temporary Cash Investments$71,774$73,329▲ $1,555
Cash and Non-Interest-Bearing Accounts$48,239$34,121▼ $14,118
Accounts Receivable$17,260$14,428▼ $2,832
Total Assets$1,074,816$1,026,802▼ $48,014
Liabilities
Other Liabilities$771,998$743,673▼ $28,325
Accounts Payable and Accrued Expenses$12,986$15,367▲ $2,381
Total Liabilities$784,984$759,040▼ $25,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,832$267,762▼ $22,070
Total Liabilities and Net Assets / Fund Balance$1,074,816$1,026,802▼ $48,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,212$151,168-
Other Land Buildings$203--
Land$139,006--
Equipment$38,503$56,622-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ellie GuyPresident
Jamie BullockVice President
Jessica HoglundAsst Director
Jess DuletskiBoard Member
Michelle SmithBoard Member
Robin MorkenBoard Member
Elizabeth LemarDirectornon Voting
Megan KremerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,916
Program Service Revenue
$543,520
Investment Income
$85
Other Revenue
$531
Change in Net Assets
$-22,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,161
Other Expenses$153,782
Grants and Similar Amounts Paid$179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,666--$410,666
Payroll Taxes$37,033--$37,033
Depreciation Depletion$32,619--$32,619
Occupancy$28,231--$28,231
Interest$22,627--$22,627
Office Expenses$5,435--$5,435
Other Employee Benefits$3,462--$3,462
Insurance$879--$879
Advertising$445--$445
Grants to Domestic Orgs$179--$179
Other Expenses$170--$170
Fees for Services Other$20--$20
Total Functional Expenses$605,122$0$0$605,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$743,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Governing body has members that make decisions”

Form 990 governing body review Part VI line 11

“Copy of tax return is provided for review prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sonshine Center
EIN
20-3285082
Address
52 8TH AVE N PO BOX 27, CASSELTON, ND 58012

Signing Officer

Name
Jessica Hoglund
Title
Asst Director
Phone
7013475665
Signed
2023-04-28
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
7
Employees
33

Preparer

Firm
Piper Tax Services
Address
720 FRONT STREET, Casselton, ND 58012
Preparer
David Piper
Phone
7013675008
Raw XML Appendix391 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012986
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IRS990/AccountsReceivableGrp/EOYAmt014428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN-BASED DAYCARE AND PRESCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt0445
IRS990/AdvertisingGrp/TotalAmt0445
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA HOGLUND
IRS990/BooksInCareOfDetail/PhoneNum07013475665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casselton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048239
IRS990/CashNonInterestBearingGrp/EOYAmt034121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04191
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038916
IRS990/CYGrantsAndSimilarPaidAmt0179
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0153782
IRS990/CYOtherRevenueAmt0531
IRS990/CYProgramServiceRevenueAmt0543520
IRS990/CYRevenuesLessExpensesAmt0-22070
IRS990/CYSalariesCompEmpBnftPaidAmt0451161
IRS990/CYTotalExpensesAmt0605122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583052
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032619
IRS990/DepreciationDepletionGrp/TotalAmt032619
IRS990/Desc0CHRISTIAN-BASED DAYCARE AND PRESCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARYTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04191
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0583052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0879
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0937543
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IRS990/LandBldgEquipCostOrOtherBssAmt01112714
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0267762
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CHILD CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE
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IRS990/OtherLiabilitiesGrp/BOYAmt0771998
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IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CAREPRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MISC
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN IS PROVIDED FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONSHINE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0203285082
ReturnHeader/Filer/USAddress/AddressLine1Txt052 8TH AVE N PO BOX 27
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884133074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIPER TAX SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058012
ReturnHeader/PreparerPersonGrp/PhoneNum07013675008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PIPER
ReturnHeader/ReturnTs02023-05-12T14:41:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGLUND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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