Civic Intelligence

Sonshine Center

990 • Fiscal year 2012 • EIN 20-3285082

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
2050 Governors Dr Suite B58012
Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,559

Down $19,379 (-67%) from 2011

Net Assets

Down

$4,217

Down $24,390 (-85%) from 2011

Liabilities

Up

$5,342

Up $5,011 (+1514%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$306,406

Down $10,680 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2012

Assets$9,559
Liabilities$5,342
Net Assets$4,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$306,406
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$282,016
Mission and Program Overview

Mission

Christian-based daycare and preschool

Filing and Contact Details

Filer

EIN
20-3285082
Raw XML Appendix363 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/AccountsPayableAccruedExpenses/BOY0331
IRS990/AccountsPayableAccruedExpenses/EOY0329
IRS990/AccountsReceivable/BOY016704
IRS990/ActivitiesConductedPartnership00
IRS990/Activity3/Expense0306406
IRS990/ActivityOrMissionDescription0CHRISTIAN-BASED DAYCARE AND PRESCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine10221 3RD ST N
IRS990/AddressPrincipalOfficerUS/City0CASSELTON
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058012
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KAREN DAVIS
IRS990/Form990PartVIISectionA/NamePerson1AMANDA HOLLAND
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER BARBOT
IRS990/Form990PartVIISectionA/NamePerson3BRUCE WHEELER
IRS990/Form990PartVIISectionA/NamePerson4KELLI SCHUNK
IRS990/Form990PartVIISectionA/NamePerson5ROBIN MORKEN
IRS990/Form990PartVIISectionA/NamePerson6JESSICA HOGLUND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization629793
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECY/TREAS
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
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IRS990/LandBuildingsEquipmentBasis014851
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IRS990/MoreThan5000KToOrganizations00
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IRS990/OtherExpenses/Description0GROCERIES
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IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1FOOD PROGRAM
IRS990/ProgramServiceRevenue/Description2FUND RAISING
IRS990/ProgramServiceRevenue/Description3FEES, DUES, ASSESSMENT
IRS990/ProgramServiceRevenue/Description4GIFTS, GRANTS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0264375
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17854
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27598
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4258
IRS990/ProgramServiceRevenue/TotalRevenueColumn0264375
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IRS990/ProgramServiceRevenue/TotalRevenueColumn31925
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IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-24390
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY028607
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IRS990/SalariesEtcPriorYear0216772
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08171
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0102
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year057
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IRS990ScheduleA/InvestmentIncomePercentage00.02020
IRS990ScheduleA/PriorYearSupportPercentage00.98440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97980
IRS990ScheduleA/PublicSupportTotal509020419
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY HAS BEEN PROVIDED PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalExpensesCurrentYear0306406
IRS990/TotalExpensesPriorYear0317086
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IRS990/TotalLiabilitiesBOY0331
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IRS990/TotalLiabilitiesEOY05342
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IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers024
IRS990/TotalNetAssetsFundBalances/BOY028607
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IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203285082
ReturnHeader/Filer/Name/BusinessNameLine10SONSHINE CENTER
ReturnHeader/Filer/NameControl0SONS
ReturnHeader/Filer/Phone07013475665
ReturnHeader/Filer/USAddress/AddressLine102050 GOVERNORS DR SUITE B
ReturnHeader/Filer/USAddress/City0CASSELTON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058012
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0JESSICA HOGLUND
ReturnHeader/Officer/Phone07013475665
ReturnHeader/Officer/Title0BUSINESS ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/EIN0200479086
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON & FERCHO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103209 FIECHTNER DR S BOX 9014
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0581069014
ReturnHeader/Preparer/Name0DWIGHT C ANDERSON
ReturnHeader/Preparer/Phone07012358095
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T10:52:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,559
Liabilities
$5,342
Net assets
$4,217
Revenue
-
Expenses
$306,406
Net income
-
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