Civic Intelligence

Sonshine Center

990 • Fiscal year 2014 • EIN 20-3285082

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileN/A
2050 Governors Dr Suite BCasselton, ND 58012

(701) 347-5665

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$21,239

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$16,461

Down $58 (-0.4%) from 2013

Net Assets

Down

$14,005

Down $1,066 (-7.1%) from 2013

Liabilities

Up

$2,456

Up $1,008 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$322,994

Up $6,918 (+2.2%) from 2013

Expenses

Up

$324,681

Up $19,459 (+6.4%) from 2013

Net Income

Down

-$1,687

Down $12,541 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$16,461
Liabilities$2,456
Net Assets$14,005
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$322,994
Expenses$324,681
Net Income-$1,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$322,994
Mission and Program Overview

Mission

Christian-based daycare and preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,071$14,005▼ $1,066
Cash and Non-Interest-Bearing Accounts$6,338$9,703▲ $3,365
Savings and Temporary Cash Investments$9,777$6,287▼ $3,490
Land, Buildings, and Equipment, Net$404$471▲ $67
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,519$16,461▼ $58
Liabilities
Deferred Revenue$1,119$2,127▲ $1,008
Accounts Payable and Accrued Expenses$329$329→ $0
Total Liabilities$1,448$2,456▲ $1,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,071$14,005▼ $1,066
Total Liabilities and Net Assets / Fund Balance$16,519$16,461▼ $58

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$471$14,815$15,286
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HoglundCo-directorPT$21,239$21,239
Erin StorhoffDirectorFT$16,944$16,944

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,979
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-1,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,804
Other Expenses$98,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,665--$190,665
Occupancy$70,206--$70,206
Current Officers, Directors, Trustees, and Key Employees$21,239--$21,239
Payroll Taxes$13,900--$13,900
Other Expenses$12,389--$12,389
Fees for Services Other$595--$595
Depreciation Depletion$368--$368
Total Functional Expenses$324,681$0$0$324,681
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

Filer Name
Sonshine Center
EIN
20-3285082
Phone
7013475665
Address
2050 GOVERNORS DR SUITE B, CASSELTON, ND 58012

Signing Officer

Name
Erin Storhoff
Title
Director
Phone
7013475665
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Storhoff
Formed
2005
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
Anderson & Fercho Pllc
Address
3209 FIECHTNER DR S BOX 9014, FARGO, ND 58106-9014
Preparer
Dwight C Anderson
Phone
7012358095
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/Total509Grp/TotalAmt03097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471
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/TotalAssetsBOYAmt016519
IRS990/TotalAssetsEOYAmt016461
IRS990/TotalAssetsGrp/BOYAmt016519
IRS990/TotalAssetsGrp/EOYAmt016461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01448
IRS990/TotalLiabilitiesEOYAmt02456
IRS990/TotalLiabilitiesGrp/BOYAmt01448
IRS990/TotalLiabilitiesGrp/EOYAmt02456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324681
IRS990/TotalProgramServiceRevenueAmt0322979
IRS990/TotalReportableCompFromOrgAmt038183
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 3RD ST N
IRS990/USAddress/CityNm0CASSELTON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN STORHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07013475665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONSHINE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0203285082
ReturnHeader/Filer/PhoneNum07013475665
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 GOVERNORS DR SUITE B
ReturnHeader/Filer/USAddress/CityNm0CASSELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200479086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & FERCHO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03209 FIECHTNER DR S BOX 9014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581069014
ReturnHeader/PreparerPersonGrp/PhoneNum07012358095
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT C ANDERSON
ReturnHeader/ReturnTs02015-04-08T14:47:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,461
Liabilities
$2,456
Net assets
$14,005
Revenue
$322,994
Expenses
$324,681
Net income
-$1,687
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