Civic Intelligence

Sunshine Childrens Home

990 • Fiscal year 2022 • EIN 23-7060599

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,046

Higher top officer pay than 56% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,374,900

Down $87,326 (-6.0%) from 2021

Net Assets

Down

$1,170,008

Down $57,435 (-4.7%) from 2021

Liabilities

Down

$204,892

Down $29,891 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$1,367,754

Down $18,234 (-1.3%) from 2021

Expenses

Up

$1,425,189

Up $154,381 (+12%) from 2021

Net Income

Down

-$57,435

Down $172,615 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2022

Assets$1,374,900
Liabilities$204,892
Net Assets$1,170,008
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$1,367,754
Expenses$1,425,189
Net Income-$57,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,367,754
Mission and Program Overview

Mission

Provideing assistance to the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,343$708,276▲ $30,933
Cash and Non-Interest-Bearing Accounts$322,726$290,830▼ $31,896
Savings and Temporary Cash Investments$260,570$261,612▲ $1,042
Accounts Receivable$185,029$96,884▼ $88,145
Prepaid Expenses and Deferred Charges$16,558$17,298▲ $740
Total Assets$1,462,226$1,374,900▼ $87,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,272$153,674▼ $4,598
Accounts Payable and Accrued Expenses$76,511$51,218▼ $25,293
Total Liabilities$234,783$204,892▼ $29,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227,443$1,170,008▼ $57,435
Total Net Assets Fund Balance$1,227,443$1,170,008▼ $57,435
Total Liabilities and Net Assets / Fund Balance$1,462,226$1,374,900▼ $87,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,216$580,302-
Other Land Buildings$35,640$119,027-
Land$41,014--
Equipment$7,406$176,446-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill YorkExecutive DirectorFT$72,046$72,046
Shelly RoseAsst Exec DirectorFT$41,993$41,993

Board Members and Trustees

NameTitle
Steve WillisPresident
Keith LancasterVice President
David HowardBoard Member
Gary AllisonBoard Member
Helen HunterBoard Member
Jim WilliamsBoard Member
Lee Ann LanganBoard Member
Max HillBoard Member
Debby OrrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,990
Program Service Revenue
$1,349,585
Investment Income
$2,042
Other Revenue
$4,137
All Other Contributions
$11,990
Change in Net Assets
$-57,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,754
Total Revenue per Audited Statements
$1,367,754
Total Revenue per Form 990
$1,367,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,094
Other Expenses$259,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,221$1,525$0$895,746
Payroll Taxes$121,981$34,328$0$156,309
Current Officers, Directors, Trustees, and Key Employees$0$114,039$0$114,039
All Other Expenses$75,513$4,895$0$80,408
Depreciation Depletion$35,929$11,779$0$47,708
Insurance$29,001$10,481$0$39,482
Other Expenses$34,192$0$0$34,192
Advertising$5,085$0$0$5,085
Interest$0$4,160$0$4,160
Total Functional Expenses$1,235,125$190,064$0$1,425,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,189
Total Expenses per Audited Statements$1,425,189
Total Expenses per Form 990$1,425,189
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
2022-10-21
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
52
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/PYTotalExpensesAmt01270808
IRS990/PYTotalRevenueAmt01385988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01349585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2017: 12479. 2018: 5318. 2019: 1457. 2020: 3059. 2021: 4137. Description: Gain on PPP Loan forgiveness 2020: 171900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01349585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01207869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01206681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01142913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01110159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06017207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08461
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0174959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt06076189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01209089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01209156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01183975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01112394
IRS990ScheduleA/Total509Grp/TotalAmt06076189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06283000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580302
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01204518
IRS990ScheduleD/EquipmentGrp/BookValueAmt07406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176446
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0183852
IRS990ScheduleD/ExpensesSubtotalAmt01425189
IRS990ScheduleD/LandGrp/BookValueAmt041014
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119027
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0154667
IRS990ScheduleD/RevenueSubtotalAmt01367754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708276
IRS990ScheduleD/TotalExpensesPerForm990Amt01425189
IRS990ScheduleD/TotalRevenuePerForm990Amt01367754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425189
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/TotalAssetsBOYAmt01462226
IRS990/TotalAssetsEOYAmt01374900
IRS990/TotalAssetsGrp/BOYAmt01462226
IRS990/TotalAssetsGrp/EOYAmt01374900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011990
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,900
Liabilities
$204,892
Net assets
$1,170,008
Revenue
$1,367,754
Expenses
$1,425,189
Net income
-$57,435
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