Civic Intelligence

Son Shine Ministries Inc

EIN 63-0746483 • 501(c)3 • Azle, TX

Profile

Christian Training for Families

PO Box 456Azle, TX 76098

www.equipfamilies.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$284,619

Down $25,954 (-8.4%) from 2023

Liabilities

Up

$1,598

Up $448 (+39%) from 2023

Net Assets

Down

$283,021

Down $26,402 (-8.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$261,286

Down $13,787 (-5.0%) from 2023

Expenses

Up

$287,688

Up $24,555 (+9.3%) from 2023

Net Income

Down

-$26,402

Down $38,342 (-321%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $312,546Liabilities 2011: $6,886Net Assets 2011: $305,6602011Assets 2012: $297,911Liabilities 2012: $1,450Net Assets 2012: $296,4612012Assets 2013: $297,274Liabilities 2013: $1,946Net Assets 2013: $295,3282013Assets 2014: $284,395Liabilities 2014: $3,158Net Assets 2014: $281,2372014Assets 2015: $286,409Liabilities 2015: $1,084Net Assets 2015: $285,3252015Assets 2016: $282,671Liabilities 2016: $1,089Net Assets 2016: $281,5822016Assets 2017: $286,475Liabilities 2017: $1,399Net Assets 2017: $285,0762017Assets 2018: $300,892Liabilities 2018: $1,054Net Assets 2018: $299,8382018Assets 2019: $304,047Liabilities 2019: $1,055Net Assets 2019: $302,9922019Assets 2020: $297,423Liabilities 2020: $14,070Net Assets 2020: $283,3532020Assets 2021: $338,064Liabilities 2021: $13,691Net Assets 2021: $324,3732021Assets 2022: $298,682Liabilities 2022: $1,199Net Assets 2022: $297,4832022Assets 2023: $310,573Liabilities 2023: $1,150Net Assets 2023: $309,4232023Assets 2024: $284,619Liabilities 2024: $1,598Net Assets 2024: $283,0212024

Highlighted filing

2024

Assets$284,619
Liabilities$1,598
Net Assets$283,021
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,084Expenses 2011: $204,022Net Income 2011: -$26,9382011Revenue 2012: $160,358Expenses 2012: $169,557Net Income 2012: -$9,1992012Revenue 2013: $201,623Expenses 2013: $194,924Net Income 2013: $6,6992013Revenue 2014: $179,919Expenses 2014: $195,899Net Income 2014: -$15,9802014Revenue 2015: $192,639Expenses 2015: $187,084Net Income 2015: $5,5552015Revenue 2016: $191,655Expenses 2016: $198,103Net Income 2016: -$6,4482016Revenue 2017: $194,143Expenses 2017: $197,700Net Income 2017: -$3,5572017Revenue 2018: $251,887Expenses 2018: $218,431Net Income 2018: $33,4562018Revenue 2019: $214,371Expenses 2019: $211,217Net Income 2019: $3,1542019Revenue 2020: $231,842Expenses 2020: $251,481Net Income 2020: -$19,6392020Revenue 2021: $289,711Expenses 2021: $248,691Net Income 2021: $41,0202021Revenue 2022: $243,438Expenses 2022: $270,328Net Income 2022: -$26,8902022Revenue 2023: $275,073Expenses 2023: $263,133Net Income 2023: $11,9402023Revenue 2024: $261,286Expenses 2024: $287,688Net Income 2024: -$26,4022024

Highlighted filing

2024

Revenue$261,286
Expenses$287,688
Net Income-$26,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$284,619
Liabilities
$1,598
Net assets
$283,021
Revenue
$261,286
Expenses
$287,688
Net income
-$26,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.02$2.83$2.61$2.88$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.09$2.75$2.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.97$2.43$2.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.14$3.24$2.90$2.49$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$2.32$2.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$2.14$2.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.52$2.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.94$1.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.92$1.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.93$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$1.80$1.96$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$2.02$1.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.96$1.60$1.70$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.07$3.06$1.77$2.04$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$261,286
Mission and Program Overview

Mission

Christian evangelism and training

Christian Training for Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,633$256,219▲ $7,586
Cash and Non-Interest-Bearing Accounts$52,933$25,364▼ $27,569
Accounts Receivable$1,299$1,513▲ $214
Prepaid Expenses and Deferred Charges$7,259$1,074▼ $6,185
Inventories for Sale or Use$449$449→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$310,573$284,619▼ $25,954
Other Assets Total-$0-
Liabilities
Other Liabilities$1,150$1,259▲ $109
Accounts Payable and Accrued Expenses-$339-
Total Liabilities$1,150$1,598▲ $448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,423$283,021▼ $26,402
Total Net Assets Fund Balance$309,423$283,021▼ $26,402
Total Liabilities and Net Assets / Fund Balance$310,573$284,619▼ $25,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,760$92,944$189,704
Buildings$41,159$127,100$168,259
Land$112,260-$112,260
Equipment$6,040$60,142$66,182
Other Land Buildings-$16,443$16,443
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShafferDirectorFT$42,486$17,000$59,486

Board Members and Trustees

NameTitle
Col George Coan JrChairman
Jack PietilaVice Chairman
Beulah CampbellTrustee
Charles HudsonTrustee
Maj Gen Glen ShafferTrustee
Rouel RothenbergerTrustee
Scott ThomasTrustee
Col Bruce EwingChaplain
Michael CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,812
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$30,369
All Other Contributions
$230,812
Change in Net Assets
$-26,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,791
Other Expenses$120,897
Total Fundraising Expense$2,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,968$9,518-$59,486
Other Employee Benefits$48,055$8,959-$57,014
Other Salaries and Wages$39,242$7,475-$46,717
Occupancy$26,501$12,658-$39,159
Insurance$11,870$1,547-$13,417
Advertising$11,506$62$1,139$12,707
Depreciation Depletion$11,737$927-$12,664
Travel$10,908-$184$11,092
Information Technology$7,649$532$170$8,351
Fees for Services Accounting$3,863$1,818-$5,681
Fees for Services Other$3,037$1,428-$4,465
Payroll Taxes$3,002$572-$3,574
Office Expenses$2,657$251-$2,908
Other Expenses$764$38$512$1,314
Total Functional Expenses$237,855$47,828$2,005$287,688
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David Shaffer (director) is the nephew of Glen Shaffer.”

Form 990, Part VI, Section B, Line 11B

“The tax return preparer (an independent CPA firm) emails a draft of the Form 990 to the Director for his review and approval prior to being filed with the IRS. The Treasurer takes part in this review alongside the Director. After the Director's approval, a copy of the final version of the Form 990 is emailed to each Board member before it is filed. The Director, however, is the only Board member who undertakes a formal review of the tax return before the filing. The Board's Finance Committee includes a review of the tax return, after its filing, at its semiannual meeting in August/September of each year with the Director and Treasurer in attendance.”

Form 990, Part VI, Section C, Line 19

“990 Available Upon Request Through ecfa.org Website”

Filing and Contact Details

Filer

Filer Name
Son Shine Ministries Inc
EIN
63-0746483
Phone
8174443777
Address
PO BOX 456, AZLE, TX 76098

Signing Officer

Name
David Shaffer
Title
Director
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
6

Preparer

Firm
COBURN CHESSHER & WALKER CPAs PC
Address
3115 FORT WORTH HWY STE 100, WEATHERFORD, TX 76087
Preparer
Russell Kevin Chessher CPA
Phone
8176130384
Raw XML AppendixShowing 400 of 485 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian Training for Families
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt039159
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057014
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
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IRS990/OtherExpensesGrp/ProgramServicesAmt3764
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IRS990/OtherExpensesGrp/TotalAmt13134
IRS990/OtherExpensesGrp/TotalAmt22813
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach - Other ministry efforts such as retreat center hosting, Marriage Care, consultations, training workshops, local ministries, special speaking opportunities, prison ministries, other hosting, etc.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144634
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IRS990ScheduleA/TotalSupportAmt01297290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066182
IRS990ScheduleD/LandGrp/BookValueAmt0112260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990ScheduleD/TotalLiabilityAmt01259
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Shaffer (director) is the nephew of Glen Shaffer.

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