Civic Intelligence

Sonshine Center

990 • Fiscal year 2017 • EIN 20-3285082

Jan 01, 2017 to Dec 31, 2017

Casselton, ND
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,051,254

Down $58,211 (-5.2%) from 2016

Net Assets

Down

$170,588

Down $39,026 (-19%) from 2016

Liabilities

Down

$880,666

Down $19,185 (-2.1%) from 2016

Revenue

Up

$571,126

Up $3,412 (+0.6%) from 2016

Expenses

Up

$610,152

Up $93,672 (+18%) from 2016

Net Income

Down

-$39,026

Down $90,260 (-176%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,051,254
Liabilities$880,666
Net Assets$170,588

Operations Trend

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

2017

Revenue$571,126
Expenses$610,152
Net Income-$39,026
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Christian-based daycare and preschool

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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