Civic Intelligence

Sunshine Childrens Home

990 • Fiscal year 2024 • EIN 23-7060599

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$73,666

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,575,622

Up $96,203 (+6.5%) from 2023

Net Assets

Up

$1,513,364

Up $242,015 (+19%) from 2023

Liabilities

Down

$62,258

Down $145,812 (-70%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$1,939,432

Up $400,566 (+26%) from 2023

Expenses

Up

$1,697,417

Up $259,892 (+18%) from 2023

Net Income

Up

$242,015

Up $140,674 (+139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$1,575,622
Liabilities$62,258
Net Assets$1,513,364
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$1,939,432
Expenses$1,697,417
Net Income$242,015
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,939,432
Mission and Program Overview

Mission

Provideing assistance to the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,613$748,255▲ $76,642
Accounts Receivable$124,527$315,071▲ $190,544
Savings and Temporary Cash Investments$261,876$263,514▲ $1,638
Cash and Non-Interest-Bearing Accounts$402,520$225,834▼ $176,686
Prepaid Expenses and Deferred Charges$18,883$22,948▲ $4,065
Total Assets$1,479,419$1,575,622▲ $96,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,245--
Accounts Payable and Accrued Expenses$58,825$62,258▲ $3,433
Total Liabilities$208,070$62,258▼ $145,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,349$1,513,364▲ $242,015
Total Net Assets Fund Balance$1,271,349$1,513,364▲ $242,015
Total Liabilities and Net Assets / Fund Balance$1,479,419$1,575,622▲ $96,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,328$634,523-
Other Land Buildings$62,201$106,782-
Land$41,014--
Equipment$11,712$175,357-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill YorkExecutive DirectorFT$73,666$73,666
Shelly RoseAsst Exec DirectorFT$55,955$55,955

Board Members and Trustees

NameTitle
Keith LancasterPresident
Robert OexmanVice President
Cedric Cortez SrBoard Member
Gary AllisonBoard Member
Jim WilliamsBoard Member
Max HillBoard Member
Steve WillisBoard Member
Steven McnabbBoard Member
Dan WakefieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,400
Program Service Revenue
$1,914,532
Investment Income
$4,494
Other Revenue
$14,006
All Other Contributions
$6,400
Change in Net Assets
$242,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,432
Total Revenue per Audited Statements
$1,939,432
Total Revenue per Form 990
$1,939,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,636
Other Expenses$292,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,103,529$2,806$0$1,106,335
Payroll Taxes$135,141$33,539$0$168,680
Current Officers, Directors, Trustees, and Key Employees$0$129,621$0$129,621
All Other Expenses$80,264$6,517$0$86,781
Insurance$34,835$11,632$0$46,467
Depreciation Depletion$33,487$10,805$0$44,292
Other Expenses$42,807$0$0$42,807
Interest$0$3,907$0$3,907
Advertising$1,566$0$0$1,566
Total Functional Expenses$1,485,737$211,680$0$1,697,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,697,417
Total Expenses per Audited Statements$1,697,417
Total Expenses per Form 990$1,697,417
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
2024-11-12
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 2024 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/PYTotalExpensesAmt01437525
IRS990/PYTotalRevenueAmt01538866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01914532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2019: 1457. 2020: 3059. 2021: 4137. 2022: 3982. Description: Gain on PPP Loan forgiveness 2020: 171900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01914532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01511023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01349585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01207869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01206681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07189690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06177
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0174959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184535
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt07239186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01920932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01538434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01361575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01209089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01209156
IRS990ScheduleA/Total509Grp/TotalAmt07239186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07429898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634523
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01267851
IRS990ScheduleD/EquipmentGrp/BookValueAmt011712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187069
IRS990ScheduleD/ExpensesSubtotalAmt01697417
IRS990ScheduleD/LandGrp/BookValueAmt041014
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106782
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0168983
IRS990ScheduleD/RevenueSubtotalAmt01939432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748255
IRS990ScheduleD/TotalExpensesPerForm990Amt01697417
IRS990ScheduleD/TotalRevenuePerForm990Amt01939432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01697417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY AVAILABLE TO EACH MEMBER AT NOVEMBER 2024 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/TotalAssetsBOYAmt01479419
IRS990/TotalAssetsEOYAmt01575622
IRS990/TotalAssetsGrp/BOYAmt01479419
IRS990/TotalAssetsGrp/EOYAmt01575622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06400
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01485737
IRS990/TotalFunctionalExpensesGrp/TotalAmt01697417
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,622
Liabilities
$62,258
Net assets
$1,513,364
Revenue
$1,939,432
Expenses
$1,697,417
Net income
$242,015
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