Civic Intelligence

So Shine Foundation

990 • Fiscal year 2019 • EIN 45-4214718

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
613 N MainNewton, KS 67114

(316) 204-7072

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,423

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$12,750

Down $8,390 (-40%) from 2018

Net Assets

Down

$6,100

Down $6,300 (-51%) from 2018

Liabilities

Down

$6,650

Down $2,090 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$265,963

Up $41,266 (+18%) from 2018

Expenses

Up

$264,854

Up $43,626 (+20%) from 2018

Net Income

Down

$1,109

Down $2,360 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $13,324Liabilities 2012: $02012Assets 2018: $21,140Liabilities 2018: $8,740Net Assets 2018: $12,4002018Assets 2019: $12,750Liabilities 2019: $6,650Net Assets 2019: $6,1002019Assets 2020: $86,622Liabilities 2020: $85,095Net Assets 2020: $1,5272020Assets 2021: $49,012Liabilities 2021: $82,680Net Assets 2021: -$33,6682021Assets 2022: $652,366Liabilities 2022: $764,380Net Assets 2022: -$112,0142022Assets 2023: $510,707Liabilities 2023: $706,488Net Assets 2023: -$195,7812023Assets 2024: $444,035Liabilities 2024: $687,293Net Assets 2024: -$243,2582024

Highlighted filing

2019

Assets$12,750
Liabilities$6,650
Net Assets$6,100
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $22,805Expenses 2012: $9,481Net Income 2012: $13,3242012Revenue 2018: $224,697Expenses 2018: $221,228Net Income 2018: $3,4692018Revenue 2019: $265,963Expenses 2019: $264,854Net Income 2019: $1,1092019Revenue 2020: $341,525Expenses 2020: $346,098Net Income 2020: -$4,5732020Revenue 2021: $488,110Expenses 2021: $523,305Net Income 2021: -$35,1952021Revenue 2022: $621,081Expenses 2022: $699,427Net Income 2022: -$78,3462022Revenue 2023: $647,088Expenses 2023: $730,855Net Income 2023: -$83,7672023Revenue 2024: $607,979Expenses 2024: $655,456Net Income 2024: -$47,4772024

Highlighted filing

2019

Revenue$265,963
Expenses$264,854
Net Income$1,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$265,963
Mission and Program Overview

Mission

Increase the health and vitality of the neighborhoods we serve through education, mentoring, life skills training, and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,780$6,670▼ $6,110
Rtn Earn Endowment Incm Other Fnds$12,400$6,100▼ $6,300
Intangible Assets$8,360$6,080▼ $2,280
Total Assets$21,140$12,750▼ $8,390
Liabilities
Unsecured Notes Loans Payable$8,740$6,650▼ $2,090
Total Liabilities$8,740$6,650▼ $2,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,400$6,100▼ $6,300
Total Liabilities and Net Assets / Fund Balance$21,140$12,750▼ $8,390
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami LakeySecretary/strategic DirectorFT$14,423$14,423

Board Members and Trustees

NameTitle
Chris LakeyPresident
Julie FriesenVice President
Greg NollBoard Member
Ryan VogtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,835
Program Service Revenue
$221,119
Investment Income
$9
Other Revenue
$0
All Other Contributions
$44,835
Change in Net Assets
$1,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,503
Salaries, Compensation, and Employee Benefits$94,034
Grants and Similar Amounts Paid$27,317
Total Fundraising Expense$1,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,701$0$0$41,701
Occupancy$39,843$0$0$39,843
Comp Disqual Persons$31,228$0$0$31,228
Foreign Grants$27,317--$27,317
Current Officers, Directors, Trustees, and Key Employees$1,442$11,539$1,442$14,423
Payroll Taxes$5,689$883$110$6,682
Insurance$1,705$2,558$0$4,263
Advertising$0$3,262$0$3,262
Depreciation Depletion$0$2,280$0$2,280
Other Expenses$285$1,222$176$1,683
Office Expenses$0$688$77$765
Fees for Services Accounting$0$749$0$749
Travel$0$200$0$200
Total Functional Expenses$239,138$23,911$1,805$264,854
International Activity

International Summary

Offices
0
Employees
0
Spending
$27,317

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants-00$27,317
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashleigh LakeySee Part VEmploymentNo$31,228
Tami LakeySee Part VEmploymentNo$14,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
So Shine Foundation
EIN
45-4214718
Phone
3162047072
Address
613 N MAIN, NEWTON, KS 67114

Signing Officer

Name
Chris Lakey
Title
President
Phone
3162047072
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lakey
Formed
2012
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
20

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board president chris lakey and board secretary tami lakey are married to each other.”

Pt VI, Line 11B

“The board secretary reviews the form 990 before the return is filed with the irs.”

Pt VI, Line 12C

“Any possible conflicts of interest are openly discussed by the board.”

Pt VI, Line 15A

“Board review of local and national averages prior to setting compensation”

Pt VI, Line 15B

“Board review of local and national averages prior to setting compensation”

Pt VI, Line 19

“These documents are made available to the public upon request.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08695
IRS990ScheduleA/Total509Grp/TotalAmt0600448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602345
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027317
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt027317
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ORPHAN SERVICES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt027317
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY COMMUNICATES VIA EMAIL AND VIDEO CALLS WITH PARTNER INDIVIDUALS IN CHINA AND RUSSIA TO MONITOR THE WORK TAKING PLACE. ORGANIZATION OFFICERS AND DIRECTORS OCCASIONALLY MAKE ON-SITE VISITS TO VIEW THE PROGRESS OF PROJECTS. PARTNERS RECEIVING THE FUNDS MUST PERIODICALLY ACCOUNT FOR THEIR USES OF GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt027317
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMI LAKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ASHLEIGH LAKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014423
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131228
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WIFE OF BOARD PRESIDENT CHRIS LAKEY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1DAUGHTER OF BOARD PRESIDENT CHRIS LAKEY AND BOARD SECRETARY TAMI LAKEY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 1B
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LINE 2B
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT CHRIS LAKEY AND BOARD SECRETARY TAMI LAKEY ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICTS OF INTEREST ARE OPENLY DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW OF LOCAL AND NATIONAL AVERAGES PRIOR TO SETTING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW OF LOCAL AND NATIONAL AVERAGES PRIOR TO SETTING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021140
IRS990/TotalAssetsEOYAmt012750
IRS990/TotalAssetsGrp/BOYAmt021140
IRS990/TotalAssetsGrp/EOYAmt012750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044835
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08740
IRS990/TotalLiabilitiesEOYAmt06650
IRS990/TotalLiabilitiesGrp/BOYAmt08740
IRS990/TotalLiabilitiesGrp/EOYAmt06650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239138
IRS990/TotalProgramServiceRevenueAmt0221119
IRS990/TotalReportableCompFromOrgAmt014423
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,750
Liabilities
$6,650
Net assets
$6,100
Revenue
$265,963
Expenses
$264,854
Net income
$1,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$6.87$2.43$6.08$6.55$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.11$7.06$1.96$6.47$7.31$0.84
2022Detailed filing. Detailed filing data is available for this year.$6.52$7.64$1.12$6.21$6.99$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$4.88$5.23$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.85$0.02$3.42$3.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$2.66$2.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$2.25$2.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.23$0.09$0.13