Civic Intelligence

So Shine Foundation

990 • Fiscal year 2023 • EIN 45-4214718

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

1.38x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.09x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$32,100

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$510,707

Down $141,659 (-22%) from 2022

Net Assets

Down

-$195,781

Down $83,767 (-75%) from 2022

Liabilities

Down

$706,488

Down $57,892 (-7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$647,088

Up $26,007 (+4.2%) from 2022

Expenses

Up

$730,855

Up $31,428 (+4.5%) from 2022

Net Income

Down

-$83,767

Down $5,421 (-6.9%) from 2022

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

2023

Assets$510,707
Liabilities$706,488
Net Assets-$195,781
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$647,088
Expenses$730,855
Net Income-$83,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$653,201
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
Land, Buildings, and Equipment, Net$284,517$277,327▼ $7,190
Cash and Non-Interest-Bearing Accounts$367,849$233,380▼ $134,469
Rtn Earn Endowment Incm Other Fnds$-112,014$-195,781▼ $83,767
Total Assets$652,366$510,707▼ $141,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,810$706,488▼ $57,322
Unsecured Notes Loans Payable$570--
Total Liabilities$764,380$706,488▼ $57,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$-112,014$-195,781▼ $83,767
Total Liabilities and Net Assets / Fund Balance$652,366$510,707▼ $141,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,327$10,015$277,342
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami LakeySecretary/strategic DirectorFT$32,100$32,100

Board Members and Trustees

NameTitle
Chris LakeyPresident
Julie FriesenVice President
Benjamin MeierBoard Member
Greg NollBoard Member
Ryan VogtBoard Member
Shana CarbajalBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$70,971
Program Service Revenue
$550,983
Investment Income
$100
Other Revenue
$25,034
All Other Contributions
$70,971
Change in Net Assets
$-83,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,408
Salaries, Compensation, and Employee Benefits$280,447
Total Fundraising Expense$5,998
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,460$0$0$140,460
Occupancy$108,748$0$0$108,748
Comp Disqual Persons$88,290$0$0$88,290
Interest$38,216$0$0$38,216
Current Officers, Directors, Trustees, and Key Employees$22,470$6,420$3,210$32,100
Payroll Taxes$18,860$491$246$19,597
Insurance$4,907$7,361$0$12,268
Other Expenses$3,033$2,663$1,840$7,536
Depreciation Depletion$7,191$0$0$7,191
Office Expenses$0$6,323$702$7,025
Advertising$0$5,350$0$5,350
Travel$0$1,654$0$1,654
Fees for Services Accounting$0$1,390$0$1,390
Foreign Grants$1,000--$1,000
Total Functional Expenses$693,205$31,652$5,998$730,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,527
Fundraising Direct Expenses$6,113
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$43,808
Tami LakeySee Part VEmploymentNo$32,100
Austin LakeySee Part VEmploymentNo$25,505
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Lakey
Formed
2012
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
5
Employees
27
Volunteers
90

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 1000. 1000. 0.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-112014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-195781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: NET INCOME FROM SPECIAL EVENTS 2023: 4414.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02040420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037900
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04414
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt02282128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265954
IRS990ScheduleA/Total509Grp/TotalAmt02321453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02363767
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277342
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277327
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt143808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt225505
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 1000. 1000. 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,707
Liabilities
$706,488
Net assets
-$195,781
Revenue
$647,088
Expenses
$730,855
Net income
-$83,767
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
Peer Organizations

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