Civic Intelligence

Sunshine Inc

EIN 23-7060599 • 501(c)3 • Carthage, MO

Profile

Provideing assistance to the developmentally disabled

PO Box 713 9215 County Ln 175Carthage, MO 64836-0713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$87,234

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,875,646

Up $300,024 (+19%) from 2024

Liabilities

Up

$65,421

Up $3,163 (+5.1%) from 2024

Net Assets

Up

$1,810,225

Up $296,861 (+20%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Up

$2,136,608

Up $197,176 (+10%) from 2024

Expenses

Up

$1,839,747

Up $142,330 (+8.4%) from 2024

Net Income

Up

$296,861

Up $54,846 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,462,226Liabilities 2021: $234,783Net Assets 2021: $1,227,4432021Assets 2022: $1,374,900Liabilities 2022: $204,892Net Assets 2022: $1,170,0082022Assets 2023: $1,479,419Liabilities 2023: $208,070Net Assets 2023: $1,271,3492023Assets 2024: $1,575,622Liabilities 2024: $62,258Net Assets 2024: $1,513,3642024Assets 2025: $1,875,646Liabilities 2025: $65,421Net Assets 2025: $1,810,2252025

Highlighted filing

2025

Assets$1,875,646
Liabilities$65,421
Net Assets$1,810,225
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,385,988Expenses 2021: $1,270,808Net Income 2021: $115,1802021Revenue 2022: $1,367,754Expenses 2022: $1,425,189Net Income 2022: -$57,4352022Revenue 2023: $1,538,866Expenses 2023: $1,437,525Net Income 2023: $101,3412023Revenue 2024: $1,939,432Expenses 2024: $1,697,417Net Income 2024: $242,0152024Revenue 2025: $2,136,608Expenses 2025: $1,839,747Net Income 2025: $296,8612025

Highlighted filing

2025

Revenue$2,136,608
Expenses$1,839,747
Net Income$296,861
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,875,646
Liabilities
$65,421
Net assets
$1,810,225
Revenue
$2,136,608
Expenses
$1,839,747
Net income
$296,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.07$1.81$2.14$1.84$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.51$1.94$1.70$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$1.54$1.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$1.37$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$1.39$1.27$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,140,305
Mission and Program Overview

Mission

Provideing assistance to the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,255$735,184▼ $13,071
Cash and Non-Interest-Bearing Accounts$225,834$523,767▲ $297,933
Accounts Receivable$315,071$313,821▼ $1,250
Savings and Temporary Cash Investments$263,514$276,790▲ $13,276
Prepaid Expenses and Deferred Charges$22,948$26,084▲ $3,136
Total Assets$1,575,622$1,875,646▲ $300,024
Liabilities
Accounts Payable and Accrued Expenses$62,258$65,421▲ $3,163
Total Liabilities$62,258$65,421▲ $3,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,364$1,810,225▲ $296,861
Total Net Assets Fund Balance$1,513,364$1,810,225▲ $296,861
Total Liabilities and Net Assets / Fund Balance$1,575,622$1,875,646▲ $300,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,280$648,471-
Other Land Buildings$75,865$97,918-
Land$41,014--
Equipment$8,025$179,044-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill YorkExecutive DirectorFT$87,234$87,234
Shelly RoseAsst Exec DirectorFT$61,814$61,814

Board Members and Trustees

NameTitle
Keith LancasterPresident
Robert OexmanVice President
Barbara LonganBoard Member
Cedric Cortez SrBoard Member
Gary AllisonBoard Member
Jamie JadwinBoard Member
Jim WilliamsBoard Member
Steven McnabbBoard Member
Dan WakefieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,505
Program Service Revenue
$2,091,287
Investment Income
$27,618
Other Revenue
$7,198
All Other Contributions
$10,505
Change in Net Assets
$296,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,608
Total Revenue per Audited Statements
$2,136,608
Total Revenue per Form 990
$2,136,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,350
Other Expenses$338,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,174,344$0$0$1,174,344
Payroll Taxes$141,328$36,630$0$177,958
Current Officers, Directors, Trustees, and Key Employees$3,242$145,806$0$149,048
All Other Expenses$112,101$6,627$0$118,728
Insurance$46,913$14,388$0$61,301
Depreciation Depletion$38,732$10,322$0$49,054
Other Expenses$46,120$0$0$46,120
Advertising$792$0$0$792
Total Functional Expenses$1,618,866$220,881$0$1,839,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,747
Total Expenses per Audited Statements$1,839,747
Total Expenses per Form 990$1,839,747
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunshine Inc
EIN
23-7060599
Phone
4173585722
Address
PO BOX 713 9215 COUNTY LN 175, Carthage, MO 64836-0713

Signing Officer

Name
Bill York
Title
Executive Director
Phone
4173585722
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill York
Formed
1968
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
0

Preparer

Firm
Mense CPA Firm LLC
Address
2001 Byers Ave, Joplin, MO 64804
Preparer
Eugene M Mense Iii
Phone
4175534448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy available to each member at november 2025 board meeting”

Pt VI, Line 12C

“Reviewed with board of dirctors during annual review”

Pt VI, Line 15A

“Annual review performrd by board of directors”

Pt VI, Line 15B

“Annual review performed by board of directors”

Pt VI, Line 19

“Posted meeting agenda and copies available on request”

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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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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERV
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02091287
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04494
IRS990/PYOtherExpensesAmt0292781
IRS990/PYOtherRevenueAmt014006
IRS990/PYProgramServiceRevenueAmt01914532
IRS990/PYRevenuesLessExpensesAmt0242015
IRS990/PYSalariesCompEmpBnftPaidAmt01404636
IRS990/PYTotalExpensesAmt01697417
IRS990/PYTotalRevenueAmt01939432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02091287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2020: 3059. 2021: 4137. 2022: 3982. 2023: 14006. 2024: 7198. Description: Gain on PPP Loan forgiveness 2020: 171900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: Miscellaneous 2020: 3059. 2021: 4137. 2022: 3982. 2023: 14006. 2024: 7198. Description: Gain on PPP Loan forgiveness 2020: 171900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02091287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01914532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01511023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01349585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01207869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08074296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036955
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0174959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0204282
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt08131822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02101792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01920932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01538434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01209089
IRS990ScheduleA/Total509Grp/TotalAmt08131822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08373059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648471
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01258751
IRS990ScheduleD/EquipmentGrp/BookValueAmt08025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179044
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187069
IRS990ScheduleD/ExpensesSubtotalAmt01839747
IRS990ScheduleD/LandGrp/BookValueAmt041014
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097918
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0173783
IRS990ScheduleD/RevenueSubtotalAmt02136608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735184
IRS990ScheduleD/TotalExpensesPerForm990Amt01839747
IRS990ScheduleD/TotalRevenuePerForm990Amt02136608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02136608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY AVAILABLE TO EACH MEMBER AT NOVEMBER 2025 BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED WITH BOARD OF DIRCTORS DURING ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW PERFORMRD BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW PERFORMED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTED MEETING AGENDA AND COPIES AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01575622
IRS990/TotalAssetsEOYAmt01875646
IRS990/TotalAssetsGrp/BOYAmt01575622
IRS990/TotalAssetsGrp/EOYAmt01875646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010505
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01618866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01839747
IRS990/TotalGrossUBIAmt00

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