Civic Intelligence

So Shine Foundation

990 • Fiscal year 2020 • EIN 45-4214718

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,327

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

579%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$86,622

Up $73,872 (+579%) from 2019

Net Assets

Down

$1,527

Down $4,573 (-75%) from 2019

Liabilities

Up

$85,095

Up $78,445 (+1180%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$341,525

Up $75,562 (+28%) from 2019

Expenses

Up

$346,098

Up $81,244 (+31%) from 2019

Net Income

Down

-$4,573

Down $5,682 (-512%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$86,622
Liabilities$85,095
Net Assets$1,527
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$341,525
Expenses$346,098
Net Income-$4,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$341,525
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$6,670$82,822▲ $76,152
Intangible Assets$6,080$3,800▼ $2,280
Rtn Earn Endowment Incm Other Fnds$6,100$1,527▼ $4,573
Total Assets$12,750$86,622▲ $73,872
Liabilities
Mortgage Notes Payable Secured by Investment Property-$80,400-
Unsecured Notes Loans Payable$6,650$4,695▼ $1,955
Total Liabilities$6,650$85,095▲ $78,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,100$1,527▼ $4,573
Total Liabilities and Net Assets / Fund Balance$12,750$86,622▲ $73,872
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami LakeySecretary/strategic DirectorFT$18,327$18,327

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,135
Program Service Revenue
$283,359
Investment Income
$31
Other Revenue
$0
All Other Contributions
$21,035
Change in Net Assets
$-4,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,430
Salaries, Compensation, and Employee Benefits$131,878
Total Fundraising Expense$5,530
Grants and Similar Amounts Paid$4,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,997$0$0$61,997
Comp Disqual Persons$42,182$0$0$42,182
Occupancy$37,301$0$0$37,301
Current Officers, Directors, Trustees, and Key Employees$1,833$14,661$1,833$18,327
Payroll Taxes$4,883$1,122$3,367$9,372
Insurance$2,292$3,438$0$5,730
Foreign Grants$3,675--$3,675
Advertising$0$3,452$0$3,452
Office Expenses$0$2,972$330$3,302
Other Expenses$576$2,056$0$2,632
Depreciation Depletion$0$2,280$0$2,280
Grants to Domestic Individuals$1,115--$1,115
Fees for Services Accounting$0$620$0$620
Fees for Services Other$0$374$0$374
Travel$0$148$0$148
Total Functional Expenses$309,445$31,123$5,530$346,098
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$36,463
Tami LakeySee Part VEmploymentNo$18,327
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
Tami Lakey
Title
Secretary
Phone
3162047072
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Lakey
Formed
2012
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
21

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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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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1DAUGHTER OF BOARD PRESIDENT CHRIS LAKEY AND BOARD SECRETARY TAMI LAKEY
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,622
Liabilities
$85,095
Net assets
$1,527
Revenue
$341,525
Expenses
$346,098
Net income
-$4,573
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