Civic Intelligence

Son-Shine Outreach Center Inc

EIN 30-0574896 • 501(c)3 • Madisonville, TX

Profile

Son-shine outreach center inc was formed to provide assistance to low income residents through assistance with utilities, medical expenses, food, etc.funds are obtained from donations and sale of thrift store items donated to this entity.

1680 Highway 75 NMadisonville, TX 77864

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,325,753

Up $31,129 (+2.4%) from 2023

Liabilities

Down

$465,665

Down $59,128 (-11%) from 2023

Net Assets

Up

$860,088

Up $90,257 (+12%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$643,006

Up $57,685 (+9.9%) from 2023

Expenses

Up

$552,749

Up $69,951 (+14%) from 2023

Net Income

Down

$90,257

Down $12,266 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $316,727Liabilities 2020: $21,445Net Assets 2020: $295,2822020Assets 2021: $422,158Liabilities 2021: $2,198Net Assets 2021: $419,9602021Assets 2022: $1,199,663Liabilities 2022: $532,355Net Assets 2022: $667,3082022Assets 2023: $1,294,624Liabilities 2023: $524,793Net Assets 2023: $769,8312023Assets 2024: $1,325,753Liabilities 2024: $465,665Net Assets 2024: $860,0882024

Highlighted filing

2024

Assets$1,325,753
Liabilities$465,665
Net Assets$860,088
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $397,160Expenses 2020: $359,772Net Income 2020: $37,3882020Revenue 2021: $536,505Expenses 2021: $411,827Net Income 2021: $124,6782021Revenue 2022: $664,714Expenses 2022: $417,366Net Income 2022: $247,3482022Revenue 2023: $585,321Expenses 2023: $482,798Net Income 2023: $102,5232023Revenue 2024: $643,006Expenses 2024: $552,749Net Income 2024: $90,2572024

Highlighted filing

2024

Revenue$643,006
Expenses$552,749
Net Income$90,257
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,325,753
Liabilities
$465,665
Net assets
$860,088
Revenue
$643,006
Expenses
$552,749
Net income
$90,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.47$0.86$0.64$0.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$0.59$0.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$0.66$0.42$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.54$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.40$0.36$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$643,006
Mission and Program Overview

Mission

Son-shine outreach center inc was formed to provide assistance to low income residents through assistance with utilities, medical expenses, food, etc.funds are obtained from donations and sale of thrift store items donated to this entity.

Provide utility, food, medical assistance to low income residents of madison county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,213$1,283,899▲ $44,686
Rtn Earn Endowment Incm Other Fnds$769,831$860,088▲ $90,257
Savings and Temporary Cash Investments$3,165$27,250▲ $24,085
Cash and Non-Interest-Bearing Accounts$52,246$14,604▼ $37,642
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,294,624$1,325,753▲ $31,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,965$456,838▼ $64,127
Other Liabilities$3,828$8,827▲ $4,999
Total Liabilities$524,793$465,665▼ $59,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$769,831$860,088▲ $90,257
Total Liabilities and Net Assets / Fund Balance$1,294,624$1,325,753▲ $31,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,865$55,883$1,166,748
Land$171,501-$171,501
Equipment$1,533$6,155$7,688
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Georgia StarkPresident
Carla WimberleyVice President
Amy ClaryDirector
Becky LinebaughDirector
Betty HagarDirector
Debbie WieseDirector
Gordon UpchurchDirector
Helen DeserensDirector
Julia RebstockDirector
Lana ShaddixDirector
Linda BowersDirector
Margaret UpchurchDirector
Marna HughesDirector
Mindy CrouchDirector
Nita ReynoldsDirector
Pat CarringtonDirector
Ruby MadoleDirector
Tony DisantoDirector
Linda BaylessSecretary
Katie MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,156
Program Service Revenue
$509,995
Investment Income
$83
Other Revenue
$772
All Other Contributions
$123,826
Change in Net Assets
$90,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,694
Other Expenses$166,559
Salaries, Compensation, and Employee Benefits$162,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$188,538--$188,538
Comp Disqual Persons-$150,758-$150,758
Occupancy-$56,433-$56,433
Depreciation Depletion-$37,250-$37,250
Grants to Domestic Orgs$35,156--$35,156
Conferences and Meetings-$28,345-$28,345
Payroll Taxes-$11,738-$11,738
Office Expenses-$10,178-$10,178
Fees for Services Accounting-$6,750-$6,750
Advertising-$3,025-$3,025
Other Expenses-$2,002-$2,002
Total Functional Expenses$223,694$329,055$0$552,749
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$4,427
Sales Tax Payable$3,600
Ira Witheld Payable$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Preparer provided the president with a copy of the form for the organization to review. The president is responsible for the distribution to organization members to review.”

Form 990, Part VI, Section C, Line 19

“Organization keeps copies of financial statements and tax forms on hand and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Son-shine Outreach Center Inc
EIN
30-0574896
Phone
9363485282
Address
1680 HIGHWAY 75 N, MADISONVILLE, TX 77864

Signing Officer

Name
Carla Wimberley
Title
Vice President
Phone
9363485282
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Wimberley
Formed
2009
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
54

Preparer

Firm
Brewer Eyeington Patout & Co Llp
Address
111 E 27TH STREET SUITE 100, BRYAN, TX 77803
Preparer
Amy N Restivo
Phone
9792681350
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SON-SHINE OUTREACH CENTER INC WAS FORMED TO PROVIDE ASSISTANCE TO LOW INCOME RESIDENTS THROUGH ASSISTANCE WITH UTILITIES, MEDICAL EXPENSES, FOOD, ETC.FUNDS ARE OBTAINED FROM DONATIONS AND SALE OF THRIFT STORE ITEMS DONATED TO THIS ENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0520965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456838
IRS990/NetAssetsOrFundBalancesBOYAmt0769831
IRS990/NetAssetsOrFundBalancesEOYAmt0860088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056433
IRS990/OccupancyGrp/TotalAmt056433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010178
IRS990/OfficeExpensesGrp/TotalAmt010178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22002
IRS990/OtherExpensesGrp/TotalAmt013922
IRS990/OtherExpensesGrp/TotalAmt18654
IRS990/OtherExpensesGrp/TotalAmt22002
IRS990/OtherLiabilitiesGrp/BOYAmt03828
IRS990/OtherLiabilitiesGrp/EOYAmt08827
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772
IRS990/OtherRevenueTotalAmt0772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011738
IRS990/PayrollTaxesGrp/TotalAmt011738
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA WIMBERLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0RESALE STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509995
IRS990/ProgSrvcAccomActy2Grp/Desc0SON-SHINE OUTREACH CENTER INC PROVIDES FUNDS TO LOCAL SCHOOLS FOR SCHOOL SUPPLIES FOR NEEDY CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09061
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SON-SHINE OUTREACH CENTER INC PROVIDES FUNDS TO VARIOUS LOCAL AND NATIONAL CHARITIES SUCH AS THE SALVATION ARMY AND MADISON COUNTY CHILD PROTECTIVE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026095
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026095
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185368
IRS990/PYInvestmentIncomeAmt02622
IRS990/PYOtherExpensesAmt0139764
IRS990/PYOtherRevenueAmt03204
IRS990/PYProgramServiceRevenueAmt0455303
IRS990/PYRevenuesLessExpensesAmt0102523
IRS990/PYSalariesCompEmpBnftPaidAmt0157666
IRS990/PYTotalExpensesAmt0482798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090257
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0769831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0860088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01824827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0771
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02564871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382634
IRS990ScheduleA/Total509Grp/TotalAmt02564871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02565642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01110865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01166748

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