Civic Intelligence

Sunflower Wellness Retreat

EIN 47-1535928 • 501(c)3 • Osawatomie, KS

Revoked990-N Coverage

Profile

A highly specialized drug rehab center with a centralized focus on Alcohol, Cocaine, and Prescription Drug Abuse.

Revocation date: May 15, 2022

29875 W 339th StOsawatomie, KS 66064

www.sunflowerwellnessretreat.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1651%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$1,091,471

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 790.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,384

Down $2,278,202 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$6,384

Down $2,278,202 (-100%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$138,017

Down $2,930,301 (-96%) from 2017

Expenses

Down

$2,416,219

Down $273,741 (-10%) from 2017

Net Income

Down

-$2,278,202

Down $2,656,560 (-702%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $82,935Liabilities 2015: $116,156Net Assets 2015: -$33,2212015Assets 2016: $1,906,228Liabilities 2016: $0Net Assets 2016: $1,906,2282016Assets 2017: $2,284,586Liabilities 2017: $0Net Assets 2017: $2,284,5862017Assets 2018: $6,384Liabilities 2018: $0Net Assets 2018: $6,3842018

Highlighted filing

2018

Assets$6,384
Liabilities$0
Net Assets$6,384
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $303,784Expenses 2015: $337,005Net Income 2015: -$33,2212015Revenue 2016: $3,376,495Expenses 2016: $1,408,720Net Income 2016: $1,967,7752016Revenue 2017: $3,068,318Expenses 2017: $2,689,960Net Income 2017: $378,3582017Revenue 2018: $138,017Expenses 2018: $2,416,219Net Income 2018: -$2,278,2022018

Highlighted filing

2018

Revenue$138,017
Expenses$2,416,219
Net Income-$2,278,202
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,384
Liabilities
$0
Net assets
$6,384
Revenue
$138,017
Expenses
$2,416,219
Net income
-$2,278,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$2.42$2.28
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.07$2.69$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.38$1.41$1.97
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.30$0.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$830,064
Mission and Program Overview

Mission

A highly specialized drug rehab center with a centralized focus on Alcohol, Cocaine, and Prescription Drug Abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,047$0▼ $692,047
Cash and Non-Interest-Bearing Accounts$1,592,539$6,384▼ $1,586,155
Rtn Earn Endowment Incm Other Fnds$2,284,586$6,384▼ $2,278,202
Total Assets$2,284,586$6,384▼ $2,278,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,284,586$6,384▼ $2,278,202
Total Liabilities and Net Assets / Fund Balance$2,284,586$6,384▼ $2,278,202
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lane SlatenPresidentFT$1,091,471$1,091,471

Board Members and Trustees

NameTitle
Jen BrownDirector
Judith HuntDirector
Michael LockhartDirector
Joseph HammerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,064
Investment Income
$7,953
Other Revenue
$0
Change in Net Assets
$-2,278,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,064
Other Expenses$677,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$1,091,471-$1,091,471
Other Salaries and Wages$356,528--$356,528
Comp Disqual Persons$291,065--$291,065
Fees for Services Other$235,135-$0$235,135
Advertising$191,833--$191,833
Office Expenses$107,343--$107,343
Occupancy$101,899$0-$101,899
Insurance$19,858--$19,858
Fees for Services Accounting$9,334--$9,334
Travel$458--$458
Other Expenses$414--$0
Total Functional Expenses$1,324,748$1,091,471$0$2,416,219
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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
Sunflower Wellness Retreat Inc
EIN
47-1535928
Phone
9136347117
Address
29875 W 339TH ST, OSAWATOMIE, KS 66064

Signing Officer

Name
Lane Slaten
Title
President
Phone
9136347117
Signed
2020-01-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Lane Slaten
Formed
2014
Legal Domicile
Ks
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Terry M Garrett CPA
Address
15700 COLLEGE BLVD STE 203, LENEXA, KS 66219
Preparer
Terry M Garrett
Phone
9137775850
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“MERCHANT ACCOUNT FEES”

Raw XML AppendixShowing 400 of 408 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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