Civic Intelligence

Sonshine Patch Inc.

990EZ • Fiscal year 2012 • EIN 74-2405338

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization ProfileN/A
1840 Niagra Road81401-5334
Siviq Scores

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

Liabilities / Assets

98th percentile

3.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,254

Down $3,958 (-39%) from 2011

Net Assets

-$14,575

No earlier filing loaded for comparison.

Liabilities

Up

$20,829

Up $7,961 (+62%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$54,100

Up $3,005 (+5.9%) from 2011

Expenses

Up

$66,019

Up $2,089 (+3.3%) from 2011

Net Income

Up

-$11,919

Up $916 (+7.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $10,212Liabilities 2011: $12,8682011Assets 2012: $6,254Liabilities 2012: $20,829Net Assets 2012: -$14,5752012Assets 2013: $33,791Liabilities 2013: $29,4832013Assets 2014: $23,629Liabilities 2014: $37,9822014Assets 2015: $26,221Liabilities 2015: $42,4082015Assets 2016: $6,388Liabilities 2016: $42,7952016Assets 2017: -$1,623Liabilities 2017: $43,0772017Assets 2018: $5,747Liabilities 2018: $50,4472018Assets 2019: $31,003Liabilities 2019: $37,164Net Assets 2019: -$6,1612019Assets 2020: $53,262Liabilities 2020: $71,977Net Assets 2020: -$18,7152020Assets 2021: $60,174Liabilities 2021: $36,608Net Assets 2021: $23,5662021Assets 2022: $40,577Liabilities 2022: $25,597Net Assets 2022: $14,9802022Assets 2023: $111,809Liabilities 2023: $11,585Net Assets 2023: $100,2242023Assets 2024: $227,295Liabilities 2024: $14,920Net Assets 2024: $212,3752024

Highlighted filing

2012

Assets$6,254
Liabilities$20,829
Net Assets-$14,575
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $51,095Expenses 2011: $63,930Net Income 2011: -$12,8352011Revenue 2012: $54,100Expenses 2012: $66,019Net Income 2012: -$11,9192012Revenue 2013: $85,136Expenses 2013: $66,253Net Income 2013: $18,8832013Revenue 2014: $51,884Expenses 2014: $70,545Net Income 2014: -$18,6612014Revenue 2015: $53,924Expenses 2015: $55,758Net Income 2015: -$1,8342015Revenue 2016: $40,333Expenses 2016: $60,553Net Income 2016: -$20,2202016Revenue 2017: $56,693Expenses 2017: $64,986Net Income 2017: -$8,2932017Revenue 2018: $100,768Expenses 2018: $102,136Net Income 2018: -$1,3682018Revenue 2019: $183,537Expenses 2019: $191,057Net Income 2019: -$7,5202019Revenue 2020: $206,646Expenses 2020: $216,728Net Income 2020: -$10,0822020Revenue 2021: $261,918Expenses 2021: $219,637Net Income 2021: $42,2812021Revenue 2022: $249,974Expenses 2022: $263,369Net Income 2022: -$13,3952022Revenue 2023: $317,450Expenses 2023: $234,529Net Income 2023: $82,9212023Revenue 2024: $451,060Expenses 2024: $349,598Net Income 2024: $101,4622024

Highlighted filing

2012

Revenue$54,100
Expenses$66,019
Net Income-$11,919
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing christian based preschool activity

Filing and Contact Details

Filer

EIN
74-2405338
Raw XML Appendix183 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.

Path#Value
CompensationExplanation/Compensation/Explanation0AS ADMINISTRATOR
CompensationExplanation/Compensation/PersonName0SUSAN EIDE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010212
IRS990EZ/CashSavingsAndInvestments/EOY06254
IRS990EZ/ContributionsGiftsGrantsEtc04975
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11919
IRS990EZ/FeesAndOthPymtToIndContractors085
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome0778
IRS990EZ/GrossReceipts054100
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2656
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IRS990EZ/NetAssetsOrFundBalances/EOY0-14575
IRS990EZ/NetAssetsOrFundBalancesEOY0-14575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN EIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHEILA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY PLANKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICKY KINTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREA TRENDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERI GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05796
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHRISTIAN BASED PRESCH ACTIVITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE NURTURING AND INSTRUCTION FOR PRESCHOOL CHILDREN IN ORDER TO HELP THEM IN THEIR FUTURE EDUCATION
IRS990EZ/ProgramServiceRevenue047835
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060138
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0778
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012868
IRS990EZ/SumOfTotalLiabilities/EOY020829
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103805 LONE TREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTROSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081403
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN EIDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702495152
IRS990EZ/TotalAssets/BOY010212
IRS990EZ/TotalAssets/EOY06254
IRS990EZ/TotalExpenses066019
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue054100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02315
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/GrossInvestmentIncome509/Total0384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065507
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0269334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0384
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years089
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0311
IRS990ScheduleA/OtherIncome509/Total0900
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99550
IRS990ScheduleA/PublicSupportTotal5090284979
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051093
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051607
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060857
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067822
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051105
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068014
IRS990ScheduleA/TotalSupportTotal/Total0286263
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISC INCOME 500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount STAFF EDUCATION 343 MEMBERSHIPS 85 LICENSE FEES 121 OFFICE EXPENSE 437 MAINTENANCE AND REPAIRS 431 INSURANCE 1,423 PHONE 623 EDUCATIONAL SUPPLIES 777 SNACKS 537 SPECIAL EVENTS 113 GIFTS 68 MISC 17 PAYROLL EXPENSE 812 OTHER 9
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year PAYROLL TAXES 12,868 20,744 PROFESSIONAL FEES 0 85
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742405338
ReturnHeader/Filer/Name/BusinessNameLine10SONSHINE PATCH INC
ReturnHeader/Filer/NameControl0SONS
ReturnHeader/Filer/USAddress/AddressLine101840 NIAGRA ROAD
ReturnHeader/Filer/USAddress/City0MONTROSE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0814015334
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0SUSAN EIDE
ReturnHeader/Officer/Phone09702495152
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/EIN0263402866
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sullivans Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102783 Vega Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Montrose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081401
ReturnHeader/Preparer/Name0Russ Sullivan
ReturnHeader/Preparer/Phone09702496265
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T13:12:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,254
Liabilities
$20,829
Net assets
-$14,575
Revenue
$54,100
Expenses
$66,019
Net income
-$11,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.15$2.12$4.51$3.50$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$3.17$2.35$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$2.50$2.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.24$2.62$2.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.72$0.19$2.07$2.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$1.84$1.91$0.08
2018Summary only. Only limited summary data is available for this year.$0.06$0.50$1.01$1.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.43$0.57$0.65$0.08
2016Summary only. Only limited summary data is available for this year.$0.06$0.43$0.40$0.61$0.20
2015Summary only. Only limited summary data is available for this year.$0.26$0.42$0.54$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.38$0.52$0.71$0.19
2013Summary only. Only limited summary data is available for this year.$0.34$0.29$0.85$0.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.21$0.15$0.54$0.66$0.12
2011Summary only. Only limited summary data is available for this year.$0.10$0.13$0.51$0.64$0.13