Civic Intelligence

Sonshine School Foundation

990EZ • Fiscal year 2016 • EIN 93-1173319

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
317 Court St NE Ste 203Salem, OR 97301

(503) 588-2895

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

966%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

635%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,896

Up $10,780 (+966%) from 2015

Net Assets

Up

$11,896

Up $10,780 (+966%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$24,070

Up $20,795 (+635%) from 2015

Expenses

Up

$13,290

Up $6,010 (+83%) from 2015

Net Income

Up

$10,780

Up $14,785 (+369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2010: $26,073Liabilities 2010: $0Net Assets 2010: $26,0732010Assets 2011: $12,191Liabilities 2011: $0Net Assets 2011: $12,1912011Assets 2012: $14,181Liabilities 2012: $0Net Assets 2012: $14,1812012Assets 2013: $2,591Liabilities 2013: $0Net Assets 2013: $2,5912013Assets 2014: $5,121Liabilities 2014: $0Net Assets 2014: $5,1212014Assets 2015: $1,116Liabilities 2015: $0Net Assets 2015: $1,1162015Assets 2016: $11,896Liabilities 2016: $0Net Assets 2016: $11,8962016Assets 2017: $1,398Liabilities 2017: $0Net Assets 2017: $1,3982017Assets 2018: $17,295Liabilities 2018: $0Net Assets 2018: $17,2952018Assets 2019: $26,376Liabilities 2019: $0Net Assets 2019: $26,3762019Assets 2020: $18,077Liabilities 2020: $0Net Assets 2020: $18,0772020Assets 2021: $57,508Liabilities 2021: $0Net Assets 2021: $57,5082021Assets 2022: $99,514Liabilities 2022: $0Net Assets 2022: $99,5142022Assets 2023: $120,793Liabilities 2023: $0Net Assets 2023: $120,7932023Assets 2024: $88,280Liabilities 2024: $0Net Assets 2024: $88,2802024

Highlighted filing

2016

Assets$11,896
Liabilities$0
Net Assets$11,896
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $100Expenses 2010: $15,355Net Income 2010: -$15,2552010Revenue 2011: $2,550Expenses 2011: $16,432Net Income 2011: -$13,8822011Revenue 2012: $2,300Expenses 2012: $310Net Income 2012: $1,9902012Revenue 2013: $9,670Expenses 2013: $21,260Net Income 2013: -$11,5902013Revenue 2014: $13,320Expenses 2014: $10,790Net Income 2014: $2,5302014Revenue 2015: $3,275Expenses 2015: $7,280Net Income 2015: -$4,0052015Revenue 2016: $24,070Expenses 2016: $13,290Net Income 2016: $10,7802016Revenue 2017: $18,812Expenses 2017: $29,310Net Income 2017: -$10,4982017Revenue 2018: $15,960Expenses 2018: $63Net Income 2018: $15,8972018Revenue 2019: $13,099Expenses 2019: $4,018Net Income 2019: $9,0812019Revenue 2020: $2,095Expenses 2020: $10,394Net Income 2020: -$8,2992020Revenue 2021: $40,234Expenses 2021: $803Net Income 2021: $39,4312021Revenue 2022: $53,098Expenses 2022: $11,092Net Income 2022: $42,0062022Revenue 2023: $30,327Expenses 2023: $9,048Net Income 2023: $21,2792023Revenue 2024: $31,413Expenses 2024: $63,926Net Income 2024: -$32,5132024

Highlighted filing

2016

Revenue$24,070
Expenses$13,290
Net Income$10,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$24,070
Mission and Program Overview

Mission

Financial support to private school and students

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENT SCHOLARSHIPS AT SONSHINE SCHOOL$13,000$13,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK CAUBINPresident & Treasurer-$0--
SUE MYERSSecretary-$0--
BRUCE BOATMANBoard Member-$0--
GEORGE E PRICEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sonshine School Foundation
EIN
93-1173319
Phone
5035882895
Address
317 COURT ST NE STE 203, SALEM, OR 97301

Signing Officer

Name
Jack Caubin
Title
President and Treasurer
Phone
5035882895
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Brad Bingenheimer
Phone
5035857751
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship grants. Grantee name: sonshine school. Grantee address: 317 court st ne salem, or 97301. Property description: cash. Amount given: 13,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: registration fees. Amount: 50. Description: accounting. Amount: 230. Description: tax. Amount: 10. Total to form 990-ez, line 16: 290.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK CAUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE MYERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE E PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT TO PRIVATE SCHOOL AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STUDENT SCHOLARSHIPS AT SONSHINE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013290
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IRS990EZ/TotalRevenueAmt024070
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALEM FIRST BAPTIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: SONSHINE SCHOOL. GRANTEE ADDRESS: 317 COURT ST NE SALEM, OR 97301. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: ACCOUNTING. AMOUNT: 230. DESCRIPTION: TAX. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CAUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035882895
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONSHINE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0931173319
ReturnHeader/Filer/PhoneNum05035882895
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 COURT ST NE STE 203
ReturnHeader/Filer/USAddress/CityNm0SALEM
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:22:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930570615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDT CARLISLE SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LEE ST SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05035857751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD BINGENHEIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T15:40:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,896
Liabilities
$0
Net assets
$11,896
Revenue
$24,070
Expenses
$13,290
Net income
$10,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$0.64$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.30$0.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.53$0.11$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.40$0.01$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.16$0.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.03$0.16$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.00$0.15$0.15