Civic Intelligence

Sonshine Haven Inc.

990EZ • Fiscal year 2018 • EIN 23-7056236

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 24, 2019

Organization ProfileN/A
772 S Johnson AveEl Cajon, CA 92020

(619) 440-1221

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$31,693

No earlier filing loaded for comparison.

Net Assets

$30,216

No earlier filing loaded for comparison.

Liabilities

$1,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

$141,931

No earlier filing loaded for comparison.

Expenses

$136,333

No earlier filing loaded for comparison.

Net Income

$5,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $31,693Liabilities 2018: $1,477Net Assets 2018: $30,2162018Assets 2019: $18,807Liabilities 2019: $1,476Net Assets 2019: $17,3312019Assets 2021: $122,353Liabilities 2021: $1,477Net Assets 2021: $120,8762021Assets 2022: $198,665Liabilities 2022: $1,679Net Assets 2022: $196,9862022Assets 2023: $224,773Liabilities 2023: $2,860Net Assets 2023: $221,9132023Assets 2024: $217,188Liabilities 2024: $0Net Assets 2024: $217,1882024

Highlighted filing

2018

Assets$31,693
Liabilities$1,477
Net Assets$30,216
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $141,931Expenses 2018: $136,333Net Income 2018: $5,5982018Revenue 2019: $148,593Expenses 2019: $161,478Net Income 2019: -$12,8852019Revenue 2021: $170,633Expenses 2021: $113,957Net Income 2021: $56,6762021Revenue 2022: $141,040Expenses 2022: $98,829Net Income 2022: $42,2112022Revenue 2023: $208,502Expenses 2023: $183,875Net Income 2023: $24,6272023Revenue 2024: $247,111Expenses 2024: $253,215Net Income 2024: -$6,1042024

Highlighted filing

2018

Revenue$141,931
Expenses$136,333
Net Income$5,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 24, 2019
Return Version
2017v2.3
Gross Receipts
$141,931
Mission and Program Overview

Mission

To provide love, support and hope for needy children in the community and togive them a sense of value to help guide them into a successful future by:a)providing weekly after school bible lessions in school classrooms.b)plan special activities for club kids and their families throughout the year.c)help special needs families with clothing, food, and medical suppliesthroughout the year.d)offer immediate help to families and children in emergency situations.to break patterns of failure and guide students and their families to personal, spiritual and community success by:a)providing a center large enough for after school mentoring, homework and life skills.b)weekly bible studies for moms and dads.c)teach job skills to moms - cottage industries ie candle making, cookie starts jars.d)career training and mentoring for senoir high kids who aren't going to college ie computer training, wood working.e)job training for mentally challenged club kids.

Program Services

DescriptionGrantsExpenses
WEEKLY AFTER SCHOOL MEETINGS AND SPECIAL ACTIVITIES$141,931$136,333
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI ROTHMANChairman/PresidentFT$0--
RONALD CARPENTERSecretary-$0--
JIM ALSUPDirector-$0--
DARYL IDLERDirector-$0--
ANGEL TSCHANTZDirector-$0--
SHARON DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sonshine Haven Inc
EIN
23-7056236
Phone
6194401221
Address
772 S JOHNSON AVE, EL CAJON, CA 92020

Signing Officer

Name
Mari Rothman
Title
President & CEO
Phone
6194401221
Signed
2019-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Vaughn S Morris
Phone
8584551200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: haven classes. Amount: 3,597. Description: children's event expenses. Amount: 7,028. Description: club support. Amount: 2,394. Description: family expenses. Amount: 4,014. Description: program expense. Amount: 4,401. Description: van expenses. Amount: 4,697. Description: credit card merchant fees. Amount: 907. Description: insurance. Amount: 1,800. Description: telephone. Amount: 2,749. Description: taxes - payroll. Amount: 6,043. Description: employee expenses. Amount: 4,470. Description: other expenses. Amount: 52. Description: payroll services. Amount: 1,344. Description: fundraiser benefit - expenses. Amount: 6,952. Description: computers. Amount: 1,632. Description: licenses and permits. Amount: 492. Total to form 990-ez, line 16: 52,572.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,172. End of year amount: 1,477.”

Raw XML Appendix181 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/BusinessName/BusinessNameLine1Txt0MARI ROTHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06194401221
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOVE, SUPPORT AND HOPE FOR NEEDY CHILDREN IN THE COMMUNITY AND TOGIVE THEM A SENSE OF VALUE TO HELP GUIDE THEM INTO A SUCCESSFUL FUTURE BY:A)PROVIDING WEEKLY AFTER SCHOOL BIBLE LESSIONS IN SCHOOL CLASSROOMS.B)PLAN SPECIAL ACTIVITIES FOR CLUB KIDS AND THEIR FAMILIES THROUGHOUT THE YEAR.C)HELP SPECIAL NEEDS FAMILIES WITH CLOTHING, FOOD, AND MEDICAL SUPPLIESTHROUGHOUT THE YEAR.D)OFFER IMMEDIATE HELP TO FAMILIES AND CHILDREN IN EMERGENCY SITUATIONS.TO BREAK PATTERNS OF FAILURE AND GUIDE STUDENTS AND THEIR FAMILIES TO PERSONAL, SPIRITUAL AND COMMUNITY SUCCESS BY:A)PROVIDING A CENTER LARGE ENOUGH FOR AFTER SCHOOL MENTORING, HOMEWORK AND LIFE SKILLS.B)WEEKLY BIBLE STUDIES FOR MOMS AND DADS.C)TEACH JOB SKILLS TO MOMS - COTTAGE INDUSTRIES IE CANDLE MAKING, COOKIE STARTS JARS.D)CAREER TRAINING AND MENTORING FOR SENOIR HIGH KIDS WHO AREN'T GOING TO COLLEGE IE COMPUTER TRAINING, WOOD WORKING.E)JOB TRAINING FOR MENTALLY CHALLENGED CLUB KIDS.
IRS990EZ/PrintingPublicationsPostageAmt01027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY AFTER SCHOOL MEETINGS AND SPECIAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141931
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136333
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt068730
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01477
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126890
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013830
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016167
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132636
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HAVEN CLASSES. AMOUNT: 3,597. DESCRIPTION: CHILDREN'S EVENT EXPENSES. AMOUNT: 7,028. DESCRIPTION: CLUB SUPPORT. AMOUNT: 2,394. DESCRIPTION: FAMILY EXPENSES. AMOUNT: 4,014. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,401. DESCRIPTION: VAN EXPENSES. AMOUNT: 4,697. DESCRIPTION: CREDIT CARD MERCHANT FEES. AMOUNT: 907. DESCRIPTION: INSURANCE. AMOUNT: 1,800. DESCRIPTION: TELEPHONE. AMOUNT: 2,749. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 6,043. DESCRIPTION: EMPLOYEE EXPENSES. AMOUNT: 4,470. DESCRIPTION: OTHER EXPENSES. AMOUNT: 52. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,344. DESCRIPTION: FUNDRAISER BENEFIT - EXPENSES. AMOUNT: 6,952. DESCRIPTION: COMPUTERS. AMOUNT: 1,632. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 492. TOTAL TO FORM 990-EZ, LINE 16: 52,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,172. END OF YEAR AMOUNT: 1,477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI ROTHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06194401221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONSHINE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0237056236
ReturnHeader/Filer/PhoneNum06194401221
ReturnHeader/Filer/USAddress/AddressLine1Txt0772 S JOHNSON AVE
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0627BCEFC08E419B288AA0CF661E57B6564AA8872
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CFD80EB4E1E316B272423E746AA006C3548E544
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.33.117
ReturnHeader/FilingSecurityInformation/IPDt02019-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:46:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330690020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584551200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAUGHN S MORRIS
ReturnHeader/ReturnTs02019-03-13T14:01:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,693
Liabilities
$1,477
Net assets
$30,216
Revenue
$141,931
Expenses
$136,333
Net income
$5,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.47$2.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$2.09$1.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.41$0.99$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.71$1.14$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.49$1.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$1.42$1.36$0.06