Civic Intelligence

Sonshine Patch Inc.

990 • Fiscal year 2021 • EIN 74-2405338

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileN/A
1840 Niagara RoadMontrose, CO 81401

(970) 249-5152

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$13,718

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$60,174

Up $6,912 (+13%) from 2020

Net Assets

Up

$23,566

Up $42,281 (+226%) from 2020

Liabilities

Down

$36,608

Down $35,369 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$261,918

Up $55,272 (+27%) from 2020

Expenses

Up

$219,637

Up $2,909 (+1.3%) from 2020

Net Income

Up

$42,281

Up $52,363 (+519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$60,174
Liabilities$36,608
Net Assets$23,566
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$261,918
Expenses$219,637
Net Income$42,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$261,918
Mission and Program Overview

Mission

Providing christian based preschool activity

To provide christian based preschool activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,750$35,704▲ $4,954
Cash and Non-Interest-Bearing Accounts$22,512$24,470▲ $1,958
Rtn Earn Endowment Incm Other Fnds$-18,715$23,566▲ $42,281
Total Assets$53,262$60,174▲ $6,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,410$26,414▼ $34,996
Accounts Payable and Accrued Expenses$10,567$10,194▼ $373
Total Liabilities$71,977$36,608▼ $35,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,715$23,566▲ $42,281
Total Liabilities and Net Assets / Fund Balance$53,262$60,174▲ $6,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,770$14,770
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy ChellDirectorFT$13,718$13,718

Board Members and Trustees

NameTitle
Ashley MckeeBoard President
Whitney SnyderVice President
Dominique CosioBoard Member
Julie AndressBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,795
Program Service Revenue
$188,117
Investment Income
$6
Other Revenue
$0
All Other Contributions
$29,042
Change in Net Assets
$42,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,522
Other Expenses$40,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,294--$119,294
Current Officers, Directors, Trustees, and Key Employees$45,417--$45,417
Payroll Taxes$14,811--$14,811
Depreciation Depletion$7,901--$7,901
Occupancy$5,765--$5,765
Office Expenses$4,857--$4,857
Insurance$2,319--$2,319
Other Expenses$1,561--$1,561
All Other Expenses$1,499--$1,499
Interest$1,376--$1,376
Fees for Services Accounting$1,040--$1,040
Advertising$542--$542
Total Functional Expenses$219,637$0$0$219,637
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B

“Annually, the financial statements are reviewed and approved by the board of directors prior to submission.”

Form 990, Part VI, Line 12C

“The conflict of interest policy is part of the membership application and then is routinely updated on-line to reflect changes. Any concerns are brought before the board of directors for review and further action.”

Form 990, Part VI, Line 15A

“Annually the board of directors meets with the ceo to review compensation and compares this to industry standards and other metrics determined as performance measures.”

Form 990, Part VI, Line 15B

“Elected board of directors serve without compensation. The ceo is an employee of sonshine patch inc and is paid as a full time employee based on market and industry standards.”

Filing and Contact Details

Filer

Filer Name
Sonshine Patch Inc
EIN
74-2405338
Phone
9702495152
Address
1840 NIAGARA ROAD, MONTROSE, CO 81401

Signing Officer

Name
Julie Andress
Title
Treasurer
Phone
9702495152
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Andress
Formed
1986
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
4

Preparer

Firm
Matt Calhoun CPA LLC
Address
1404 HAWK PARKWAY UNIT 318, MONTROSE, CO 81401
Preparer
Matt J Calhoun CPA
Phone
9707658143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“135 staff education, 35 memberships, 920 credit card fees paid, 55 bad debt, 267 special events, 87 miscellaneous”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014770
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0135 STAFF EDUCATION, 35 MEMBERSHIPS, 920 CREDIT CARD FEES PAID, 55 BAD DEBT, 267 SPECIAL EVENTS, 87 MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PART OF THE MEMBERSHIP APPLICATION AND THEN IS ROUTINELY UPDATED ON-LINE TO REFLECT CHANGES. ANY CONCERNS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR REVIEW AND FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS MEETS WITH THE CEO TO REVIEW COMPENSATION AND COMPARES THIS TO INDUSTRY STANDARDS AND OTHER METRICS DETERMINED AS PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTED BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION. THE CEO IS AN EMPLOYEE OF SONSHINE PATCH INC AND IS PAID AS A FULL TIME EMPLOYEE BASED ON MARKET AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15B
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053262
IRS990/TotalAssetsEOYAmt060174
IRS990/TotalAssetsGrp/BOYAmt053262
IRS990/TotalAssetsGrp/EOYAmt060174
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IRS990/TotalContributionsAmt073795
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071977
IRS990/TotalLiabilitiesEOYAmt036608
IRS990/TotalLiabilitiesGrp/BOYAmt071977
IRS990/TotalLiabilitiesGrp/EOYAmt036608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023566
IRS990/TotalProgramServiceExpensesAmt0219637
IRS990/TotalProgramServiceRevenueAmt0188117
IRS990/TotalReportableCompFromOrgAmt013718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261918
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060174
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01840 NIAGARA ROAD
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ANDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702495152
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONSHINE PATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0742405338
ReturnHeader/Filer/PhoneNum09702495152
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 NIAGARA ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821682906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATT CALHOUN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 HAWK PARKWAY UNIT 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09707658143
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt J Calhoun CPA
ReturnHeader/ReturnTs02022-10-07T06:20:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDRESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,174
Liabilities
$36,608
Net assets
$23,566
Revenue
$261,918
Expenses
$219,637
Net income
$42,281
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