Civic Intelligence

Sonshine World

990 • Fiscal year 2021 • EIN 85-3208520

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.SONSHINEWORLD.COM
2715 W 39th StKearney, NE 68845

(308) 234-1881

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$143,390

No earlier filing loaded for comparison.

Net Assets

$143,390

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

$1,163,660

No earlier filing loaded for comparison.

Expenses

$1,020,270

No earlier filing loaded for comparison.

Net Income

$143,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $143,390Liabilities 2021: $0Net Assets 2021: $143,3902021Assets 2022: $333,757Liabilities 2022: $8,004Net Assets 2022: $325,7532022Assets 2023: $288,106Liabilities 2023: $235Net Assets 2023: $287,8712023Assets 2024: $356,299Liabilities 2024: $1,777Net Assets 2024: $354,5222024

Highlighted filing

2021

Assets$143,390
Liabilities$0
Net Assets$143,390
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,163,660Expenses 2021: $1,020,270Net Income 2021: $143,3902021Revenue 2022: $1,246,639Expenses 2022: $1,064,276Net Income 2022: $182,3632022Revenue 2023: $1,273,346Expenses 2023: $1,311,228Net Income 2023: -$37,8822023Revenue 2024: $1,424,942Expenses 2024: $1,358,291Net Income 2024: $66,6512024

Highlighted filing

2021

Revenue$1,163,660
Expenses$1,020,270
Net Income$143,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,171,160
Mission and Program Overview

Mission

Christian child care program committed to nurturing the whole child and designed to promote childs development socially, emotionally, mentally, physically, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$143,390-
Total Assets$0$143,390▲ $143,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$143,390-
Total Net Assets Fund Balance$0$143,390▲ $143,390
Total Liabilities and Net Assets / Fund Balance$0$143,390▲ $143,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,962$16,962
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff BakerPresident
Courtney CriffieldBoard Member
Craig BennettBoard Member
Jerry LammersBoard Member
Cindy BlauveltSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$35,562
Program Service Revenue
$1,135,598
Investment Income
$-7,500
Other Revenue
$0
All Other Contributions
$24,462
Change in Net Assets
$143,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,446
Other Expenses$289,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,164--$681,164
Occupancy$93,134--$93,134
Office Expenses$86,619--$86,619
Payroll Taxes$49,282--$49,282
Depreciation Depletion$16,962--$16,962
Insurance$15,771--$15,771
All Other Expenses$12,511--$12,511
Fees for Services Accounting$9,126--$9,126
Other Expenses$4,045--$4,045
Information Technology$300--$300
Total Functional Expenses$1,020,270$0$0$1,020,270
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sonshine World
EIN
85-3208520
Phone
3082341881
Address
2715 W 39TH ST, KEARNEY, NE 68845

Signing Officer

Name
Jeff Baker
Title
President
Phone
3082341881
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Baker
Formed
2021
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
15

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Michael a Main
Phone
3082345506
Raw XML Appendix315 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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ReturnHeader/PreparerPersonGrp/PhoneNum03082345506
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MAIN
ReturnHeader/ReturnTs02022-11-09T11:03:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,390
Liabilities
$0
Net assets
$143,390
Revenue
$1,163,660
Expenses
$1,020,270
Net income
$143,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$1.42$1.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.27$1.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$1.25$1.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.16$1.02$0.14