Civic Intelligence

Sunshine Childrens Home

990 • Fiscal year 2023 • EIN 23-7060599

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

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

61st percentile

0.14x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,554

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,479,419

Up $104,519 (+7.6%) from 2022

Net Assets

Up

$1,271,349

Up $101,341 (+8.7%) from 2022

Liabilities

Up

$208,070

Up $3,178 (+1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$1,538,866

Up $171,112 (+13%) from 2022

Expenses

Up

$1,437,525

Up $12,336 (+0.9%) from 2022

Net Income

Up

$101,341

Up $158,776 (+276%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$1,479,419
Liabilities$208,070
Net Assets$1,271,349
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$1,538,866
Expenses$1,437,525
Net Income$101,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,542,680
Mission and Program Overview

Mission

Provideing assistance to the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,276$671,613▼ $36,663
Cash and Non-Interest-Bearing Accounts$290,830$402,520▲ $111,690
Savings and Temporary Cash Investments$261,612$261,876▲ $264
Accounts Receivable$96,884$124,527▲ $27,643
Prepaid Expenses and Deferred Charges$17,298$18,883▲ $1,585
Total Assets$1,374,900$1,479,419▲ $104,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,674$149,245▼ $4,429
Accounts Payable and Accrued Expenses$51,218$58,825▲ $7,607
Total Liabilities$204,892$208,070▲ $3,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,008$1,271,349▲ $101,341
Total Net Assets Fund Balance$1,170,008$1,271,349▲ $101,341
Total Liabilities and Net Assets / Fund Balance$1,374,900$1,479,419▲ $104,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,930$608,138-
Other Land Buildings$22,653$132,014-
Land$41,014--
Equipment$11,016$172,053-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill YorkExecutive DirectorFT$74,554$74,554
Shelly RoseAsst Exec DirectorFT$46,235$46,235

Board Members and Trustees

NameTitle
Steve WillisPresident
Keith LancasterVice President
Cedric Cortez SrBoard Member
Dan WakefieldBoard Member
Gary AllisonBoard Member
Jim WilliamsBoard Member
Max HillBoard Member
Robert OexmanBoard Member
Steve McnabbBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$27,411
Program Service Revenue
$1,511,023
Investment Income
$-3,550
Other Revenue
$3,982
All Other Contributions
$27,411
Change in Net Assets
$101,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,866
Total Revenue per Audited Statements
$1,538,866
Total Revenue per Form 990
$1,538,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,014
Other Expenses$289,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,406$0$0$876,406
Payroll Taxes$116,078$34,741$0$150,819
Current Officers, Directors, Trustees, and Key Employees$4,424$116,365$0$120,789
All Other Expenses$79,455$15,792$0$95,247
Insurance$33,671$12,568$0$46,239
Depreciation Depletion$33,215$11,986$0$45,201
Other Expenses$33,918$0$0$33,918
Advertising$12,320$0$0$12,320
Interest$0$4,659$0$4,659
Total Functional Expenses$1,229,954$207,571$0$1,437,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,437,525
Total Expenses per Audited Statements$1,437,525
Total Expenses per Form 990$1,437,525
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
2023-10-27
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
55
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 2023 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02042
IRS990/PYOtherExpensesAmt0259095
IRS990/PYOtherRevenueAmt04137
IRS990/PYProgramServiceRevenueAmt01349585
IRS990/PYRevenuesLessExpensesAmt0-57435
IRS990/PYSalariesCompEmpBnftPaidAmt01166094
IRS990/PYTotalExpensesAmt01425189
IRS990/PYTotalRevenueAmt01367754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01511023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2018: 5318. 2019: 1457. 2020: 3059. 2021: 4137. 2022: 3982. Description: Gain on PPP Loan forgiveness 2020: 171900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01511023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01349585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01207869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01206681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01142913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06418071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07454
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189853
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt06502229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01538434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01361575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01209089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01209156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01183975
IRS990ScheduleA/Total509Grp/TotalAmt06502229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06699536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608138
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01205068
IRS990ScheduleD/EquipmentGrp/BookValueAmt011016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172053
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0183069
IRS990ScheduleD/ExpensesSubtotalAmt01437525
IRS990ScheduleD/LandGrp/BookValueAmt041014
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132014
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0154667
IRS990ScheduleD/RevenueSubtotalAmt01538866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671613
IRS990ScheduleD/TotalExpensesPerForm990Amt01437525
IRS990ScheduleD/TotalRevenuePerForm990Amt01538866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01437525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY AVAILABLE TO EACH MEMBER AT NOVEMBER 2023 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/TotalAssetsBOYAmt01374900
IRS990/TotalAssetsEOYAmt01479419
IRS990/TotalAssetsGrp/BOYAmt01374900
IRS990/TotalAssetsGrp/EOYAmt01479419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,419
Liabilities
$208,070
Net assets
$1,271,349
Revenue
$1,538,866
Expenses
$1,437,525
Net income
$101,341
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
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