Civic Intelligence

Sunshine Childrens Home

990 • Fiscal year 2021 • EIN 23-7060599

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A
PO Box 713 9215 County Ln 175Carthage, MO 64836-0713

(417) 358-5722

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,888

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

$1,462,226

No earlier filing loaded for comparison.

Net Assets

$1,227,443

No earlier filing loaded for comparison.

Liabilities

$234,783

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

$1,385,988

No earlier filing loaded for comparison.

Expenses

$1,270,808

No earlier filing loaded for comparison.

Net Income

$115,180

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.

$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

2021

Assets$1,462,226
Liabilities$234,783
Net Assets$1,227,443
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,385,988
Expenses$1,270,808
Net Income$115,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,385,988
Mission and Program Overview

Mission

Provideing assistance to the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,929$677,343▼ $4,586
Cash and Non-Interest-Bearing Accounts$428,318$322,726▼ $105,592
Savings and Temporary Cash Investments$258,631$260,570▲ $1,939
Accounts Receivable$113,273$185,029▲ $71,756
Prepaid Expenses and Deferred Charges$15,467$16,558▲ $1,091
Total Assets$1,497,618$1,462,226▼ $35,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,342$158,272▼ $158,070
Accounts Payable and Accrued Expenses$69,013$76,511▲ $7,498
Total Liabilities$385,355$234,783▼ $150,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,263$1,227,443▲ $115,180
Total Net Assets Fund Balance$1,112,263$1,227,443▲ $115,180
Total Liabilities and Net Assets / Fund Balance$1,497,618$1,462,226▼ $35,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,100$551,710-
Other Land Buildings$23,990$122,731-
Land$41,014--
Equipment$6,239$172,613-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill YorkExecutive DirectorFT$72,888$72,888
Shelly RoseAsst Exec DirectorFT$37,495$37,495

Board Members and Trustees

NameTitle
Max HillPresident
Jim WililamsVice President
David HowardBoard Member
Helen HunterBoard Member
Jim WilliamsBoard Member
Josh HortonBoard Member
Lee Ann LanganBoard Member
Steve WillisBoard Member
Debby OrrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220
Program Service Revenue
$1,207,869
Investment Income
$1,940
Other Revenue
$174,959
All Other Contributions
$1,220
Change in Net Assets
$115,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,988
Total Revenue per Audited Statements
$1,385,988
Total Revenue per Form 990
$1,385,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,372
Other Expenses$240,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,222$0$0$788,222
Payroll Taxes$100,335$31,432$0$131,767
Current Officers, Directors, Trustees, and Key Employees$2,653$107,730$0$110,383
All Other Expenses$67,201$2,974$0$70,175
Depreciation Depletion$37,632$11,494$0$49,126
Insurance$28,132$9,979$0$38,111
Other Expenses$32,188$0$0$32,188
Interest$0$5,192$0$5,192
Advertising$3,182$0$0$3,182
Total Functional Expenses$1,094,345$176,463$0$1,270,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,808
Total Expenses per Audited Statements$1,270,808
Total Expenses per Form 990$1,270,808
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
2021-10-27
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
39
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 2020 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01385988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2016: 23497. 2017: 12479. 2018: 5318. 2019: 1457. 2020: 3059. Description: Gain on PPP Loan forgiveness 2020: 171900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01207869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01206681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01142913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01110159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01191020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05858642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07560
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0174959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023497
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217710
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt05916793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01209089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01209156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01183975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01112394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01202179
IRS990ScheduleA/Total509Grp/TotalAmt05916793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06142063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01157810
IRS990ScheduleD/EquipmentGrp/BookValueAmt06239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178852
IRS990ScheduleD/ExpensesSubtotalAmt01270808
IRS990ScheduleD/LandGrp/BookValueAmt041014
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122731
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0146721
IRS990ScheduleD/RevenueSubtotalAmt01385988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677343
IRS990ScheduleD/TotalExpensesPerForm990Amt01270808
IRS990ScheduleD/TotalRevenuePerForm990Amt01385988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY AVAILABLE TO EACH MEMBER AT NOVEMBER 2020 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/TotalAssetsBOYAmt01497618
IRS990/TotalAssetsEOYAmt01462226
IRS990/TotalAssetsGrp/BOYAmt01497618
IRS990/TotalAssetsGrp/EOYAmt01462226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01220
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176463

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,226
Liabilities
$234,783
Net assets
$1,227,443
Revenue
$1,385,988
Expenses
$1,270,808
Net income
$115,180
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