Civic Intelligence

Sonshine World

990 • Fiscal year 2023 • EIN 85-3208520

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$288,106

Down $45,651 (-14%) from 2022

Net Assets

Down

$287,871

Down $37,882 (-12%) from 2022

Liabilities

Down

$235

Down $7,769 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin33rd percentile

Revenue

Up

$1,273,346

Up $26,707 (+2.1%) from 2022

Expenses

Up

$1,311,228

Up $246,952 (+23%) from 2022

Net Income

Down

-$37,882

Down $220,245 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2023

Assets$288,106
Liabilities$235
Net Assets$287,871
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

2023

Revenue$1,273,346
Expenses$1,311,228
Net Income-$37,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,273,346
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
Savings and Temporary Cash Investments-$200,812-
Cash and Non-Interest-Bearing Accounts$333,757$87,294▼ $246,463
Total Assets$333,757$288,106▼ $45,651
Liabilities
Other Liabilities$8,004$235▼ $7,769
Total Liabilities$8,004$235▼ $7,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,753$287,871▼ $37,882
Total Net Assets Fund Balance$325,753$287,871▼ $37,882
Total Liabilities and Net Assets / Fund Balance$333,757$288,106▼ $45,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,962$11,962
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
$120,943
Program Service Revenue
$1,151,591
Investment Income
$812
Other Revenue
$0
Change in Net Assets
$-37,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,311
Other Expenses$405,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,783--$838,783
Occupancy$129,504--$129,504
Payroll Taxes$66,528--$66,528
Fees for Services Other$41,496--$41,496
All Other Expenses$25,574--$25,574
Fees for Services Accounting$13,156--$13,156
Office Expenses$11,777--$11,777
Insurance$8,632--$8,632
Other Expenses$6,869--$6,869
Information Technology$300--$300
Total Functional Expenses$1,311,228$0$0$1,311,228
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
Fnb Visa Card$235
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

“AVAILABLE UPON REQUEST”

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
3082341883
Signed
2024-05-15
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
84
Volunteers
15

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Michael a Main
Phone
3082345506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROGRAM DONATIONS”

Raw XML Appendix345 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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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SONSHINEWORLD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082341883
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONSHINE WORLD
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0853208520
ReturnHeader/Filer/PhoneNum03082341881
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 W 39TH ST
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470647143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLMAN MAIN COSLOR & KATHOL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03519 2ND AVENUE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345506
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MAIN
ReturnHeader/ReturnTs02024-05-15T12:34:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$288,106
Liabilities
$235
Net assets
$287,871
Revenue
$1,273,346
Expenses
$1,311,228
Net income
-$37,882
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.16$1.02$0.14