Civic Intelligence

Sunshine Connections Inc.

990 • Fiscal year 2015 • EIN 48-1024624

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 22, 2016

PO Box 803Hays, KS 67601

(785) 625-2093

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,023

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$174,060

Up $15,523 (+9.8%) from 2014

Net Assets

Up

$41,810

Up $19,265 (+85%) from 2014

Liabilities

Down

$132,250

Down $3,742 (-2.8%) from 2014

Revenue

Up

$1,494,954

Up $63,909 (+4.5%) from 2014

Expenses

Up

$1,475,689

Up $41,328 (+2.9%) from 2014

Net Income

Up

$19,265

Up $22,581 (+681%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $167,575Liabilities 2010: $119,677Net Assets 2010: $47,8982010Assets 2011: $176,047Liabilities 2011: $128,010Net Assets 2011: $48,0372011Assets 2012: $150,612Liabilities 2012: $117,628Net Assets 2012: $32,9842012Assets 2013: $142,706Liabilities 2013: $126,982Net Assets 2013: $15,7242013Assets 2014: $158,537Liabilities 2014: $135,992Net Assets 2014: $22,5452014Assets 2015: $174,060Liabilities 2015: $132,250Net Assets 2015: $41,8102015Assets 2016: $186,389Liabilities 2016: $136,726Net Assets 2016: $49,6632016Assets 2017: $151,750Liabilities 2017: $93,384Net Assets 2017: $58,3662017Assets 2018: $147,225Liabilities 2018: $88,619Net Assets 2018: $58,6062018Assets 2019: $166,109Liabilities 2019: $91,818Net Assets 2019: $74,2912019Assets 2020: $171,785Liabilities 2020: $88,880Net Assets 2020: $82,9052020Assets 2021: $170,652Liabilities 2021: $123,598Net Assets 2021: $47,0542021Assets 2022: $156,208Liabilities 2022: $113,227Net Assets 2022: $42,9812022Assets 2023: $150,482Liabilities 2023: $103,520Net Assets 2023: $46,9622023Assets 2024: $147,469Liabilities 2024: $111,073Net Assets 2024: $36,3962024

Highlighted filing

2015

Assets$174,060
Liabilities$132,250
Net Assets$41,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,296,6962010Expenses 2011: $1,315,9282011Expenses 2012: $1,374,0832012Revenue 2013: $1,336,597Expenses 2013: $1,353,857Net Income 2013: -$17,2602013Revenue 2014: $1,431,045Expenses 2014: $1,434,361Net Income 2014: -$3,3162014Revenue 2015: $1,494,954Expenses 2015: $1,475,689Net Income 2015: $19,2652015Revenue 2016: $1,573,818Expenses 2016: $1,565,965Net Income 2016: $7,8532016Revenue 2017: $1,523,745Expenses 2017: $1,515,042Net Income 2017: $8,7032017Revenue 2018: $1,527,305Expenses 2018: $1,527,065Net Income 2018: $2402018Revenue 2019: $1,467,231Expenses 2019: $1,451,546Net Income 2019: $15,6852019Revenue 2020: $1,437,728Expenses 2020: $1,429,114Net Income 2020: $8,6142020Revenue 2021: $1,406,084Expenses 2021: $1,441,935Net Income 2021: -$35,8512021Revenue 2022: $1,512,907Expenses 2022: $1,516,980Net Income 2022: -$4,0732022Revenue 2023: $1,699,789Expenses 2023: $1,695,808Net Income 2023: $3,9812023Revenue 2024: $1,625,431Expenses 2024: $1,635,997Net Income 2024: -$10,5662024

Highlighted filing

2015

Revenue$1,494,954
Expenses$1,475,689
Net Income$19,265
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,494,954
Mission and Program Overview

Mission

Administration of the child and adult care food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,678$117,078▼ $4,600
Cash and Non-Interest-Bearing Accounts$36,859$56,982▲ $20,123
Total Assets$158,537$174,060▲ $15,523
Liabilities
Accounts Payable and Accrued Expenses$135,992$132,250▼ $3,742
Total Liabilities$135,992$132,250▼ $3,742
Net Assets / Fund Balance
Unrestricted Net Assets$22,545$41,810▲ $19,265
Total Net Assets Fund Balance$22,545$41,810▲ $19,265
Total Liabilities and Net Assets / Fund Balance$158,537$174,060▲ $15,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HornSecretaryFT$51,207$6,816$58,023

Board Members and Trustees

NameTitle
Valery RulePresident
Dale ChaffinVice-president
Marion DreherBoard Member
Tammy LawsonBoard Member
Vicky OverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,935
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$3,158
Change in Net Assets
$19,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,494,954
Total Revenue per Form 990
$1,494,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,650
Salaries, Compensation, and Employee Benefits$164,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$134,501-$134,501
Travel-$16,752-$16,752
Other Employee Benefits-$15,780-$15,780
Occupancy-$15,616-$15,616
Office Expenses-$12,799-$12,799
Payroll Taxes-$11,139-$11,139
Fees for Services Accounting-$7,700-$7,700
Insurance-$2,817-$2,817
Pension Plan Contributions-$2,619-$2,619
Conferences and Meetings-$2,179-$2,179
Other Expenses$1,252,990$55-$55
Total Functional Expenses$1,252,990$222,699$0$1,475,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,475,689
Total Expenses per Audited Statements$1,475,689
Total Expenses per Form 990$1,475,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 was provided to the organization's governing body before the return was filed with the internal revenue service. The governing body reviewed the return and presented any questions for discussion. After discussion, the return was approved for filing.

Form 990, Part VI, Section B, Line 15A

The executive directors' compensation was determined by the board of directors. One of the executive directors is also on the board of directors, but abstains from voting on any matters that affect her position. Salaries of individuals with similar education levels and experience, as well as the circumstances surrounding sunshine connections, inc. Itself, were taken in to consideration.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Sunshine Connections Inc
EIN
48-1024624
Phone
7856252093
Address
PO BOX 803, HAYS, KS 67601

Signing Officer

Name
Brad Horn
Title
Director
Phone
7856252093
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Horn
Formed
1986
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Adams Brown Beran and Ball Chtd
Address
PO BOX 1186, HAYS, KS 67601-1186
Preparer
Steven R Baumrucker
Phone
7856283046
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors is responsible for the oversignt of the audit.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc), as an organization described in irc section 501(c)(3). Further, the organization has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the organization qualify for deduction as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. The organization did not have any material unrelated business income tax liability for the year ended september 30, 2015. Financial reporting practices prescribed or permitted by the kansas state department of education's child and adult care food program prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no effect on the financial statements as a result of adopting this interpretation as the organization believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the organization's major jurisdictions are for the years ended september 30, 2015, 2014 and 2013.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED SEPTEMBER 30, 2015. FINANCIAL REPORTING PRACTICES PRESCRIBED OR PERMITTED BY THE KANSAS STATE DEPARTMENT OF EDUCATION'S CHILD AND ADULT CARE FOOD PROGRAM PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED SEPTEMBER 30, 2015, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01475689
IRS990ScheduleD/TotalRevenuePerForm990Amt01494954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE. THE GOVERNING BODY REVIEWED THE RETURN AND PRESENTED ANY QUESTIONS FOR DISCUSSION. AFTER DISCUSSION, THE RETURN WAS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS' COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS. ONE OF THE EXECUTIVE DIRECTORS IS ALSO ON THE BOARD OF DIRECTORS, BUT ABSTAINS FROM VOTING ON ANY MATTERS THAT AFFECT HER POSITION. SALARIES OF INDIVIDUALS WITH SIMILAR EDUCATION LEVELS AND EXPERIENCE, AS WELL AS THE CIRCUMSTANCES SURROUNDING SUNSHINE CONNECTIONS, INC. ITSELF, WERE TAKEN IN TO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGNT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158537
IRS990/TotalAssetsEOYAmt0174060
IRS990/TotalAssetsGrp/BOYAmt0158537
IRS990/TotalAssetsGrp/EOYAmt0174060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01494935
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01252990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01475689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135992
IRS990/TotalLiabilitiesEOYAmt0132250
IRS990/TotalLiabilitiesGrp/BOYAmt0135992
IRS990/TotalLiabilitiesGrp/EOYAmt0132250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041810
IRS990/TotalOtherCompensationAmt06816
IRS990/TotalProgramServiceExpensesAmt01252990
IRS990/TotalReportableCompFromOrgAmt051207
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01494954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016752
IRS990/TravelGrp/TotalAmt016752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 803
IRS990/USAddress/CityNm0HAYS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.SUNSHINCON.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07856252093
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0481024624
ReturnHeader/Filer/PhoneNum07856252093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803
ReturnHeader/Filer/USAddress/CityNm0HAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS BROWN BERAN AND BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0676011186
ReturnHeader/PreparerPersonGrp/PhoneNum07856283046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BAUMRUCKER
ReturnHeader/ReturnTs02016-02-27T11:02:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.63$1.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.70$1.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.04$1.51$1.52$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$1.41$1.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.44$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.07$1.47$1.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.53$1.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.52$1.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$1.57$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.49$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$1.43$1.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.02$1.34$1.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$1.30
Peer Organizations

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