Civic Intelligence

So Shine Foundation

990 • Fiscal year 2021 • EIN 45-4214718

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,717

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$49,012

Down $37,610 (-43%) from 2020

Net Assets

Down

-$33,668

Down $35,195 (-2305%) from 2020

Liabilities

Down

$82,680

Down $2,415 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$488,110

Up $146,585 (+43%) from 2020

Expenses

Up

$523,305

Up $177,207 (+51%) from 2020

Net Income

Down

-$35,195

Down $30,622 (-670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$49,012
Liabilities$82,680
Net Assets-$33,668
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$488,110
Expenses$523,305
Net Income-$35,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$488,110
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$82,822$47,492▼ $35,330
Intangible Assets$3,800$1,520▼ $2,280
Rtn Earn Endowment Incm Other Fnds$1,527$-33,668▼ $35,195
Total Assets$86,622$49,012▼ $37,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,400$80,400→ $0
Unsecured Notes Loans Payable$4,695$2,280▼ $2,415
Total Liabilities$85,095$82,680▼ $2,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,527$-33,668▼ $35,195
Total Liabilities and Net Assets / Fund Balance$86,622$49,012▼ $37,610
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami LakeySecretary/strategic DirectorFT$26,717$26,717

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,338
Program Service Revenue
$439,460
Investment Income
$22
Other Revenue
$3,290
All Other Contributions
$45,338
Change in Net Assets
$-35,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,820
Salaries, Compensation, and Employee Benefits$201,235
Total Fundraising Expense$3,231
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,713$0$0$98,713
Occupancy$85,415$0$0$85,415
Comp Disqual Persons$61,504$0$0$61,504
Current Officers, Directors, Trustees, and Key Employees$2,672$21,373$2,672$26,717
Payroll Taxes$12,461$1,635$205$14,301
Insurance$3,236$4,855$0$8,091
Other Expenses$3,584$3,097$20$6,701
Office Expenses$0$3,003$334$3,337
Depreciation Depletion$0$2,280$0$2,280
Advertising$0$1,813$0$1,813
Foreign Grants$1,250--$1,250
Fees for Services Accounting$0$650$0$650
Travel$0$596$0$596
Total Functional Expenses$480,772$39,302$3,231$523,305
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$43,524
Tami LakeySee Part VEmploymentNo$26,717
Amy LakeySee Part VEmploymentNo$10,413
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
2022-11-15
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
19
Volunteers
40

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/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01950
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95770
IRS990ScheduleA/PublicSupportPY509Pct00.94360
IRS990ScheduleA/PublicSupportTotal509Amt01354535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096818
IRS990ScheduleA/Total509Grp/TotalAmt01412435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01414385
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMI LAKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ASHLEIGH LAKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2AMY LAKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026717
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143524
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210413
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WIFE OF BOARD PRESIDENT CHRIS LAKEY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1DAUGHTER OF BOARD PRESIDENT CHRIS LAKEY AND BOARD SECRETARY TAMI LAKEY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2DAUGHTER OF BOARD PRESIDENT CHRIS LAKEY AND BOARD SECRETARY TAMI LAKEY
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 1B
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LINE 2B
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV LINE 3B
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/TotalAssetsBOYAmt086622
IRS990/TotalAssetsEOYAmt049012
IRS990/TotalAssetsGrp/BOYAmt086622
IRS990/TotalAssetsGrp/EOYAmt049012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045338
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085095
IRS990/TotalLiabilitiesEOYAmt082680
IRS990/TotalLiabilitiesGrp/BOYAmt085095
IRS990/TotalLiabilitiesGrp/EOYAmt082680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480772
IRS990/TotalProgramServiceRevenueAmt0439460
IRS990/TotalReportableCompFromOrgAmt026717
IRS990/TotalRevenueGrp/ExclusionAmt03312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0596
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,012
Liabilities
$82,680
Net assets
-$33,668
Revenue
$488,110
Expenses
$523,305
Net income
-$35,195
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