Civic Intelligence

So Shine Foundation

990 • Fiscal year 2022 • EIN 45-4214718

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilesoshinefoundation.com
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

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$31,919

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

1231%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$652,366

Up $603,354 (+1231%) from 2021

Net Assets

Down

-$112,014

Down $78,346 (-233%) from 2021

Liabilities

Up

$764,380

Up $681,700 (+825%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$621,081

Up $132,971 (+27%) from 2021

Expenses

Up

$699,427

Up $176,122 (+34%) from 2021

Net Income

Down

-$78,346

Down $43,151 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$652,366
Liabilities$764,380
Net Assets-$112,014
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$621,081
Expenses$699,427
Net Income-$78,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$621,081
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$47,492$367,849▲ $320,357
Land, Buildings, and Equipment, Net-$284,517-
Intangible Assets$1,520--
Rtn Earn Endowment Incm Other Fnds$-33,668$-112,014▼ $78,346
Total Assets$49,012$652,366▲ $603,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,400$763,810▲ $683,410
Unsecured Notes Loans Payable$2,280$570▼ $1,710
Total Liabilities$82,680$764,380▲ $681,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,668$-112,014▼ $78,346
Total Liabilities and Net Assets / Fund Balance$49,012$652,366▲ $603,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,517$2,825$277,342
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami LakeySecretary/strategic DirectorFT$31,919$31,919

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,754
Program Service Revenue
$545,499
Investment Income
$126
Other Revenue
$13,702
All Other Contributions
$61,754
Change in Net Assets
$-78,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,443
Salaries, Compensation, and Employee Benefits$250,957
Total Fundraising Expense$4,336
Grants and Similar Amounts Paid$1,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,845$0$0$125,845
Other Salaries and Wages$120,407$0$0$120,407
Comp Disqual Persons$80,797$0$0$80,797
Current Officers, Directors, Trustees, and Key Employees$22,343$6,384$3,192$31,919
Payroll Taxes$17,101$489$244$17,834
Insurance$4,373$6,559$0$10,932
Interest$0$9,092$0$9,092
Depreciation Depletion$2,825$1,520$0$4,345
Office Expenses$614$2,889$321$3,824
Other Expenses$923$2,162$579$3,664
Advertising$0$3,248$0$3,248
Fees for Services Other$0$3,235$0$3,235
Travel$0$1,084$0$1,084
Foreign Grants$1,027--$1,027
Fees for Services Accounting$0$925$0$925
Total Functional Expenses$657,504$37,587$4,336$699,427
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$40,871
Tami LakeySee Part VEmploymentNo$31,919
Austin LakeySee Part VEmploymentNo$24,627
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
Yes
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
2023-11-14
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
23
Volunteers
50

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.”

Form 990, Part III, Line 4D

“Care and support for orphans in east asia 1027. 1027. 0.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0439460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01652565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013828
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01325
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02625
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265954
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01941375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277342
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284517
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMI LAKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ASHLEIGH LAKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2AUSTIN LAKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140871
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224627
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WIFE OF BOARD PRESIDENT CHRIS LAKEY AND CURRENT BOARD SECRETARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1DAUGHTER OF BOARD PRESIDENT CHRIS LAKEY AND BOARD SECRETARY TAMI LAKEY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2SON 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/ExplanationTxt6CARE AND SUPPORT FOR ORPHANS IN EAST ASIA 1027. 1027. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657504

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,366
Liabilities
$764,380
Net assets
-$112,014
Revenue
$621,081
Expenses
$699,427
Net income
-$78,346
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