Civic Intelligence

Sonshine Center

990 • Fiscal year 2013 • EIN 20-3285082

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
2050 Governors Dr Suite B58012

(701) 347-5665

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,525

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

73%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$16,519

Up $6,960 (+73%) from 2012

Net Assets

Up

$15,071

Up $10,854 (+257%) from 2012

Liabilities

Down

$1,448

Down $3,894 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

$316,076

No earlier filing loaded for comparison.

Expenses

Down

$305,222

Down $1,184 (-0.4%) from 2012

Net Income

$10,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$16,519
Liabilities$1,448
Net Assets$15,071
Open 2013 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

2013

Revenue$316,076
Expenses$305,222
Net Income$10,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$316,076
Mission and Program Overview

Mission

Christian-based daycare and preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,217$15,071▲ $10,854
Savings and Temporary Cash Investments$2,612$9,777▲ $7,165
Cash and Non-Interest-Bearing Accounts$6,218$6,338▲ $120
Land, Buildings, and Equipment, Net$729$404▼ $325
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,559$16,519▲ $6,960
Liabilities
Deferred Revenue$5,013$1,119▼ $3,894
Accounts Payable and Accrued Expenses$329$329→ $0
Total Liabilities$5,342$1,448▼ $3,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,217$15,071▲ $10,854
Total Liabilities and Net Assets / Fund Balance$9,559$16,519▲ $6,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$404$14,447$14,851
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HoglundDirectorFT$27,525$27,525

Board Members and Trustees

NameTitle
Karen DavisPresident
Amanda HollandVice President
Elissa Novotny-leinoBoard Member
Lori CrandallBoard Member
Megan KremerBoard Member
Nicolette Schafer-vrchotaBoard Member
Robin MorkenBoard Member
Kelli SchunkSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,064
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$10,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,839
Other Expenses$93,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,460--$167,460
Occupancy$64,654--$64,654
Current Officers, Directors, Trustees, and Key Employees$27,525--$27,525
Payroll Taxes$16,854--$16,854
Other Expenses$12,648--$12,648
Depreciation Depletion$325--$325
Fees for Services Other$250--$250
Total Functional Expenses$305,222$0$0$305,222
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11

“Copy has been provided prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-3285082
Phone
7013475665

Signing Officer

Name
Jessica Hoglund
Title
Business Administrator
Phone
7013475665
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hoglund
Formed
2005
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
24

Preparer

Preparer
Dwight C Anderson
Phone
7012358095
Raw XML Appendix377 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013702
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY HAS BEEN PROVIDED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09559
IRS990/TotalAssetsEOYAmt016519
IRS990/TotalAssetsGrp/BOYAmt09559
IRS990/TotalAssetsGrp/EOYAmt016519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05342
IRS990/TotalLiabilitiesEOYAmt01448
IRS990/TotalLiabilitiesGrp/BOYAmt05342
IRS990/TotalLiabilitiesGrp/EOYAmt01448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305222
IRS990/TotalProgramServiceRevenueAmt0316064
IRS990/TotalReportableCompFromOrgAmt027525
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10221 3RD ST N
IRS990/USAddress/City0CASSELTON
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HOGLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013475665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SONSHINE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0203285082
ReturnHeader/Filer/PhoneNum07013475665
ReturnHeader/Filer/USAddress/AddressLine102050 GOVERNORS DR SUITE B
ReturnHeader/Filer/USAddress/City0CASSELTON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200479086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON & FERCHO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103209 FIECHTNER DR S BOX 9014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0581069014
ReturnHeader/PreparerPersonGrp/PhoneNum07012358095
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT C ANDERSON
ReturnHeader/ReturnTs02014-05-01T10:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,519
Liabilities
$1,448
Net assets
$15,071
Revenue
$316,076
Expenses
$305,222
Net income
$10,854
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