Civic Intelligence

Sonshine Ministries

990EZ • Fiscal year 2016 • EIN 22-2605416

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilesonshineministriespa.org
PO Box 902Carlisle, PA 17013

(717) 789-4488

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,910

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$196,382

Down $2,267 (-1.1%) from 2011

Net Assets

Up

$138,610

Up $4,987 (+3.7%) from 2011

Liabilities

Down

$57,772

Down $7,254 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$63,242

Up $11,745 (+23%) from 2011

Expenses

Up

$67,470

Up $11,623 (+21%) from 2011

Net Income

Up

-$4,228

Up $122 (+2.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $205,958Liabilities 2010: $67,985Net Assets 2010: $137,9732010Assets 2011: $198,649Liabilities 2011: $65,026Net Assets 2011: $133,6232011Assets 2016: $196,382Liabilities 2016: $57,772Net Assets 2016: $138,6102016Assets 2017: $215,844Liabilities 2017: $56,698Net Assets 2017: $159,1462017Assets 2018: $196,952Liabilities 2018: $53,412Net Assets 2018: $143,5402018Assets 2019: $195,015Liabilities 2019: $52,780Net Assets 2019: $142,2352019Assets 2020: $233,528Liabilities 2020: $94,911Net Assets 2020: $138,6172020Assets 2021: $334,308Liabilities 2021: $237,574Net Assets 2021: $96,7342021Assets 2022: $325,847Liabilities 2022: $241,673Net Assets 2022: $84,1742022Assets 2023: $335,243Liabilities 2023: $233,956Net Assets 2023: $101,2872023Assets 2024: $343,241Liabilities 2024: $223,198Net Assets 2024: $120,0432024

Highlighted filing

2016

Assets$196,382
Liabilities$57,772
Net Assets$138,610
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $52,015Expenses 2010: $67,842Net Income 2010: -$15,8272010Revenue 2011: $51,497Expenses 2011: $55,847Net Income 2011: -$4,3502011Revenue 2016: $63,242Expenses 2016: $67,470Net Income 2016: -$4,2282016Revenue 2017: $81,867Expenses 2017: $61,331Net Income 2017: $20,5362017Revenue 2018: $81,019Expenses 2018: $90,373Net Income 2018: -$9,3542018Revenue 2019: $94,900Expenses 2019: $96,206Net Income 2019: -$1,3062019Revenue 2020: $130,035Expenses 2020: $133,652Net Income 2020: -$3,6172020Revenue 2021: $93,610Expenses 2021: $135,493Net Income 2021: -$41,8832021Revenue 2022: $140,798Expenses 2022: $153,358Net Income 2022: -$12,5602022Revenue 2023: $153,555Expenses 2023: $136,442Net Income 2023: $17,1132023Revenue 2024: $175,252Expenses 2024: $156,496Net Income 2024: $18,7562024

Highlighted filing

2016

Revenue$63,242
Expenses$67,470
Net Income-$4,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$63,938
Mission and Program Overview

Mission

Support, guidance & counseling

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD CLOTHING AND SHELTER TO INDIVIDUALS IN LIFE CRISIS SITUATIONS-$67,470
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH GONZALEZDirectorPT$12,910-$12,910
RONALD CANDIOTOPresident-$0--
DOUGLAS STAUFFERVice President-$0--
SANDRA GONZALEZSecretaryPT$0--
DARRELL RUTHTreasurer-$0--
PEGGY HILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sonshine Ministries
EIN
22-2605416
Phone
7177894488
Address
PO Box 902, CARLISLE, PA 17013

Signing Officer

Name
Darrell Ruth
Title
Treasurer
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Ruth
Address
271 Union Hall Rd, Carlisle, PA 17013
Preparer
Darrell Ruth
Phone
7172585573
Supplemental Narrative

Additional Explanations

Other Revenue

“$1213 - Easement for construction work on property by State”

Other Expenses

“Food - $3261 Office - $1267 Supplies - $1051 Transportation - $18490”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Darrell Ruth
IRS990EZ/BooksInCareOfDetail/PhoneNum07172585573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0271 Union Hall Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196382
IRS990EZ/FundraisingGrossIncomeAmt05845
IRS990EZ/GrossReceiptsAmt063938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0241
IRS990EZ/LandAndBuildingsGrp/BOYAmt0191221
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191221
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138610
IRS990EZ/OccupancyRentUtltsAndMaintAmt028688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD CANDIOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL RUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024069
IRS990EZ/OtherRevenueTotalAmt01213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, GUIDANCE & COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD CLOTHING AND SHELTER TO INDIVIDUALS IN LIFE CRISIS SITUATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067470
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014318
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0696
IRS990EZ/SpecialEventsNetIncomeLossAmt05149
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067470
IRS990EZ/TotalProgramServiceExpensesAmt067470
IRS990EZ/TotalRevenueAmt063242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sonshineministriespa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247957
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047464
IRS990ScheduleA/Total509Grp/TotalAmt0247957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1213 - Easement for construction work on property by State
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food - $3261 Office - $1267 Supplies - $1051 Transportation - $18490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Ruth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonshine Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0222605416
ReturnHeader/Filer/PhoneNum07177894488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 902
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074DA60E80D85C15C1B98BE819A03A3720EFFF52F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074DA60E80D85C15C1B98BE819A03A3720EFFF52F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02444612017121g000140
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.103.153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell Ruth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 Union Hall Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlisle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017013
ReturnHeader/PreparerPersonGrp/PhoneNum07172585573
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Ruth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-22T10:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,382
Liabilities
$57,772
Net assets
$138,610
Revenue
$63,242
Expenses
$67,470
Net income
-$4,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$2.23$1.20$1.75$1.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.35$2.34$1.01$1.54$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.26$2.42$0.84$1.41$1.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.34$2.38$0.97$0.94$1.35$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.95$1.39$1.30$1.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.53$1.42$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.53$1.44$0.81$0.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.57$1.59$0.82$0.61$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.58$1.39$0.63$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.65$1.34$0.51$0.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.68$1.38$0.52$0.68$0.16