Civic Intelligence

Love & Sonshine Ministries

EIN 85-2986195 • 501(c)3 • Billings, MT

Profile

To provide safe housing for homeless pregnant teens and teenage mothers.

5424 Stream Stone AveBillings, MT 59106-1240

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$65,337

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,505,665

Down $568,373 (-27%) from 2023

Liabilities

Down

$64,997

Down $794,511 (-92%) from 2023

Net Assets

Up

$1,440,668

Up $226,138 (+19%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Down

$702,229

Down $448,814 (-39%) from 2023

Expenses

Up

$522,178

Up $296,106 (+131%) from 2023

Net Income

Down

$180,051

Down $744,920 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $60,986Liabilities 2021: $0Net Assets 2021: $60,9862021Assets 2022: $374,308Liabilities 2022: $84,749Net Assets 2022: $289,5592022Assets 2023: $2,074,038Liabilities 2023: $859,508Net Assets 2023: $1,214,5302023Assets 2024: $1,505,665Liabilities 2024: $64,997Net Assets 2024: $1,440,6682024

Highlighted filing

2024

Assets$1,505,665
Liabilities$64,997
Net Assets$1,440,668
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $66,819Expenses 2021: $5,833Net Income 2021: $60,9862021Revenue 2022: $379,860Expenses 2022: $151,287Net Income 2022: $228,5732022Revenue 2023: $1,151,043Expenses 2023: $226,072Net Income 2023: $924,9712023Revenue 2024: $702,229Expenses 2024: $522,178Net Income 2024: $180,0512024

Highlighted filing

2024

Revenue$702,229
Expenses$522,178
Net Income$180,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,665
Liabilities
$64,997
Net assets
$1,440,668
Revenue
$702,229
Expenses
$522,178
Net income
$180,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$0.70$0.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.86$1.21$1.15$0.23$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.38$0.15$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$741,359
Mission and Program Overview

Mission

To provide safe housing for homeless pregnant teens and teenage mothers.

To provide safe housing for homeless pregnant teens and teenage mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,021$894,247▲ $11,226
Cash and Non-Interest-Bearing Accounts$555,700$312,180▼ $243,520
Savings and Temporary Cash Investments-$299,238-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,438,721$1,505,665▲ $66,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,106$52,720▼ $125,386
Accounts Payable and Accrued Expenses$-2$12,277▲ $12,279
Total Liabilities$178,104$64,997▼ $113,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,617$1,440,668▲ $180,051
Total Net Assets Fund Balance$1,260,617$1,440,668▲ $180,051
Total Liabilities and Net Assets / Fund Balance$1,438,721$1,505,665▲ $66,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,026$21,787$562,813
Land$269,256-$269,256
Equipment$83,965$14,226$98,191
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather PettyExecutive DirectorFT$65,337$65,337

Board Members and Trustees

NameTitle
Matthew ScheiePresident
Michelle KernVice President
Krista KananenDirector
Rachel CooperDirector
Lynda StonerSecretary
Shawna FranksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,092
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$131,899
All Other Contributions
$570,092
Change in Net Assets
$180,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,124
Other Expenses$207,054
Total Fundraising Expense$74,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,018$30,647$30,647$204,312
Current Officers, Directors, Trustees, and Key Employees$45,736$9,801$9,801$65,338
Advertising$26,291-$26,291$52,582
Payroll Taxes$31,832$6,821$6,821$45,474
Depreciation Depletion$32,581--$32,581
Occupancy$16,172$5,391-$21,563
Insurance$11,768--$11,768
Other Expenses$10,574$3,375-$10,574
Fees for Services Other-$7,607-$7,607
Fees for Services Accounting-$7,266-$7,266
All Other Expenses$5,926-$1,182$7,108
Travel$4,196--$4,196
Conferences and Meetings$3,378--$3,378
Office Expenses-$2,919-$2,919
Fees for Services Legal-$2,393-$2,393
Information Technology-$750-$750
Interest$8--$8
Total Functional Expenses$370,466$76,970$74,742$522,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,029
Fundraising Direct Expenses$39,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiance Event$171,029$171,029$39,130$131,899
Total Events$171,029$171,029$39,130$131,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body will review the completed return prior to filing”

Form 990, Part VI, Section C, Line 19

“Available upon request a physical copy of the documents would be available for review.”

Filing and Contact Details

Filer

Filer Name
Love and Sonshine Ministries
EIN
85-2986195
Phone
4066902344
Address
5424 STREAM STONE AVE, BILLINGS, MT 59106-1240

Signing Officer

Name
Heather Petty
Title
Executive Director
Phone
4066902344
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Petty
Formed
2021
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
100

Preparer

Firm
Pinion LLC
Address
402 N BROADWAY 4TH FLOOR, BILLINGS, MT 59101
Preparer
Daniel Miller
Phone
4062455136
Raw XML Appendix386 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0541026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562813
IRS990ScheduleD/EquipmentGrp/BookValueAmt083965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098191
IRS990ScheduleD/LandGrp/BookValueAmt0269256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIANCE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW THE COMPLETED RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST A PHYSICAL COPY OF THE DOCUMENTS WOULD BE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01438721
IRS990/TotalAssetsEOYAmt01505665
IRS990/TotalAssetsGrp/BOYAmt01438721
IRS990/TotalAssetsGrp/EOYAmt01505665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570092
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178104
IRS990/TotalLiabilitiesEOYAmt064997
IRS990/TotalLiabilitiesGrp/BOYAmt0178104
IRS990/TotalLiabilitiesGrp/EOYAmt064997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370466
IRS990/TotalReportableCompFromOrgAmt065337
IRS990/TotalRevenueGrp/ExclusionAmt0132137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01505665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04196
IRS990/TravelGrp/TotalAmt04196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05424 STREAM STONE AVE
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0591061240
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://LOVEANDSONSHINE.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066902344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE AND SONSHINE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0852986195
ReturnHeader/Filer/PhoneNum04066902344
ReturnHeader/Filer/USAddress/AddressLine1Txt05424 STREAM STONE AVE
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591061240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 N BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062455136
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MILLER
ReturnHeader/ReturnTs02025-07-25T01:05:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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