Civic Intelligence

Sonshine Patch Inc.

990 • Fiscal year 2022 • EIN 74-2405338

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

0.63x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,736

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$40,577

Down $19,597 (-33%) from 2021

Net Assets

Down

$14,980

Down $8,586 (-36%) from 2021

Liabilities

Down

$25,597

Down $11,011 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$249,974

Down $11,944 (-4.6%) from 2021

Expenses

Up

$263,369

Up $43,732 (+20%) from 2021

Net Income

Down

-$13,395

Down $55,676 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$40,577
Liabilities$25,597
Net Assets$14,980
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$249,974
Expenses$263,369
Net Income-$13,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$249,974
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$35,704$20,713▼ $14,991
Cash and Non-Interest-Bearing Accounts$24,470$19,864▼ $4,606
Rtn Earn Endowment Incm Other Fnds$23,566$14,980▼ $8,586
Total Assets$60,174$40,577▼ $19,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,414$15,397▼ $11,017
Accounts Payable and Accrued Expenses$10,194$10,200▲ $6
Total Liabilities$36,608$25,597▼ $11,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,566$14,980▼ $8,586
Total Liabilities and Net Assets / Fund Balance$60,174$40,577▼ $19,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,770$14,770
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daisy ChellDirectorFT$40,736$40,736

Board Members and Trustees

NameTitle
Ashley MckeeBoard President
Whitney SheltonVice President
Dominique MartinezBoard Member
Lexy StevensonBoard Member
Dan CladerChurch Liaison
Julie AndresSecretary
Kay SchritterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,374
Program Service Revenue
$153,585
Investment Income
$15
Other Revenue
$0
All Other Contributions
$11,367
Change in Net Assets
$-13,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,693
Other Expenses$75,676
Total Fundraising Expense$14,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,084--$134,084
Current Officers, Directors, Trustees, and Key Employees$41,237--$41,237
Payroll Taxes$12,372--$12,372
Occupancy$7,744--$7,744
Office Expenses$6,701--$6,701
All Other Expenses$5,694--$5,694
Insurance$2,232--$2,232
Other Expenses$1,860-$14,164$1,860
Interest$1,364--$1,364
Information Technology$1,143--$1,143
Fees for Services Accounting$785--$785
Advertising$690--$690
Total Functional Expenses$235,041$0$14,164$263,369
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 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
2023-11-01
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
12
Volunteers
15

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

“245 staff education, 100 membership, 950 licnese, 810 bad debt, 450 telephone, 722 staff meals, 817 staff travel gifts 1600”

Form 990, Part I, 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.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN BASED PRESCHOOL ACTIVITY
IRS990/AdvertisingGrp/ProgramServicesAmt0690
IRS990/AdvertisingGrp/TotalAmt0690
IRS990/AllOtherContributionsAmt011367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05694
IRS990/AllOtherExpensesGrp/TotalAmt05694
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAISY CHELL
IRS990/BooksInCareOfDetail/PhoneNum09702495152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 E NIAGARA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024470
IRS990/CashNonInterestBearingGrp/EOYAmt019864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041237
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041237
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09141
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt075676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153585
IRS990/CYRevenuesLessExpensesAmt0-13395
IRS990/CYSalariesCompEmpBnftPaidAmt0187693
IRS990/CYTotalExpensesAmt0263369
IRS990/CYTotalFundraisingExpenseAmt014164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249974
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE CHRISTIAN BASED PRESCHOOL ACTIVITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0785
IRS990/FeesForServicesAccountingGrp/TotalAmt0785
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAISY CHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITNEY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE ANDRES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CLADER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY SCHRITTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIQUE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LEXY STEVENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt040736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHURCH LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt075866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01143
IRS990/InformationTechnologyGrp/TotalAmt01143
IRS990/InsuranceGrp/ProgramServicesAmt02232
IRS990/InsuranceGrp/TotalAmt02232
IRS990/InterestGrp/ProgramServicesAmt01364
IRS990/InterestGrp/TotalAmt01364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014770
IRS990/LandBldgEquipCostOrOtherBssAmt014770
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTIAN BASED PRESCHOOL ACTIVITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015397
IRS990/NetAssetsOrFundBalancesBOYAmt023566
IRS990/NetAssetsOrFundBalancesEOYAmt014980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07744
IRS990/OccupancyGrp/TotalAmt07744
IRS990/OfficeExpensesGrp/ProgramServicesAmt06701
IRS990/OfficeExpensesGrp/TotalAmt06701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISER SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES PAID
IRS990/OtherExpensesGrp/FundraisingAmt014164
IRS990/OtherExpensesGrp/ProgramServicesAmt03645
IRS990/OtherExpensesGrp/ProgramServicesAmt115490
IRS990/OtherExpensesGrp/ProgramServicesAmt21860
IRS990/OtherExpensesGrp/TotalAmt03645
IRS990/OtherExpensesGrp/TotalAmt129654
IRS990/OtherExpensesGrp/TotalAmt214164
IRS990/OtherExpensesGrp/TotalAmt31860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134084
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012372
IRS990/PayrollTaxesGrp/TotalAmt012372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE ANDRESS
IRS990/PriorPeriodAdjustmentsAmt04809
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040115
IRS990/PYProgramServiceRevenueAmt0188117
IRS990/PYRevenuesLessExpensesAmt042281
IRS990/PYSalariesCompEmpBnftPaidAmt0179522
IRS990/PYTotalExpensesAmt0219637
IRS990/PYTotalRevenueAmt0261918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153585
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0730329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01003875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100765
IRS990ScheduleA/Total509Grp/TotalAmt01003875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003889
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/ExplanationTxt0245 STAFF EDUCATION, 100 MEMBERSHIP, 950 LICNESE, 810 BAD DEBT, 450 TELEPHONE, 722 STAFF MEALS, 817 STAFF TRAVEL GIFTS 1600
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 I, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060174
IRS990/TotalAssetsEOYAmt040577
IRS990/TotalAssetsGrp/BOYAmt060174
IRS990/TotalAssetsGrp/EOYAmt040577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096374
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036608
IRS990/TotalLiabilitiesEOYAmt025597
IRS990/TotalLiabilitiesGrp/BOYAmt036608
IRS990/TotalLiabilitiesGrp/EOYAmt025597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014980
IRS990/TotalProgramServiceExpensesAmt0235041
IRS990/TotalProgramServiceRevenueAmt0153585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249974
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040577
IRS990/TotReportableCompRltdOrgAmt040736
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ANDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702495152
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt J Calhoun CPA
ReturnHeader/ReturnTs02023-11-01T11:59:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDRESS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,577
Liabilities
$25,597
Net assets
$14,980
Revenue
$249,974
Expenses
$263,369
Net income
-$13,395
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