Civic Intelligence

Sonshine Patch Inc.

990 • Fiscal year 2023 • EIN 74-2405338

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,370

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

176%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$111,809

Up $71,232 (+176%) from 2022

Net Assets

Up

$100,224

Up $85,244 (+569%) from 2022

Liabilities

Down

$11,585

Down $14,012 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$317,450

Up $67,476 (+27%) from 2022

Expenses

Down

$234,529

Down $28,840 (-11%) from 2022

Net Income

Up

$82,921

Up $96,316 (+719%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$111,809
Liabilities$11,585
Net Assets$100,224
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$317,450
Expenses$234,529
Net Income$82,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$317,450
Mission and Program Overview

Mission

Providing christian based preschool activity

To provide christian based preschool activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,980$100,224▲ $85,244
Cash and Non-Interest-Bearing Accounts$19,864$75,910▲ $56,046
Savings and Temporary Cash Investments$20,713$35,899▲ $15,186
Total Assets$40,577$111,809▲ $71,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,397--
Accounts Payable and Accrued Expenses$10,200$11,585▲ $1,385
Total Liabilities$25,597$11,585▼ $14,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,980$100,224▲ $85,244
Total Liabilities and Net Assets / Fund Balance$40,577$111,809▲ $71,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,770$14,770
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy ChellDirectorFT$45,370$45,370

Board Members and Trustees

NameTitle
Ashley MckeeBoard President
Whitney SheltonVice President
Dominique MartinezBoard Member
Julie AndressBoard Member
Molli YorchakBoard Member
Sheila SullivanChurch Liaison
Anne TurnerSecretary
Cheryl NiehoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,079
Program Service Revenue
$288,117
Investment Income
$254
Other Revenue
$0
All Other Contributions
$9,132
Change in Net Assets
$82,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,912
Other Expenses$39,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$135,070--$135,070
Current Officers, Directors, Trustees, and Key Employees$45,370--$45,370
Payroll Taxes$14,472--$14,472
Occupancy$8,192--$8,192
Office Expenses$3,413--$3,413
All Other Expenses$2,914--$2,914
Other Expenses$2,822--$2,822
Insurance$2,135--$2,135
Interest$884--$884
Advertising$814--$814
Fees for Services Accounting$800--$800
Total Functional Expenses$234,529$0$0$234,529
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
Cheryl Niehoff
Title
Treasurer
Phone
9702495152
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Niehoff
Formed
1986
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
20

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

“225 staff education, 300 membership, 450 telephone, gifts 1925, bank fees 15”

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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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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/ExplanationTxt0225 STAFF EDUCATION, 300 MEMBERSHIP, 450 TELEPHONE, GIFTS 1925, BANK FEES 15
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111809
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01840 NIAGARA ROAD
IRS990/USAddress/CityNm0MONTROSE
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IRS990/USAddress/ZIPCd081401
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL NIEHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702495152
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
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
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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/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT J CALHOUN CPA
ReturnHeader/ReturnTs02024-10-25T11:58:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,809
Liabilities
$11,585
Net assets
$100,224
Revenue
$317,450
Expenses
$234,529
Net income
$82,921
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