Civic Intelligence

Sonshine Specialized Camping Ministries

990 • Fiscal year 2018 • EIN 95-3407066

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileSONSHINEMINISTRIES.COM
1018 Laurel AvenueLodi, CA 95242

(209) 367-0212

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$154,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,030,800

Up $281,629 (+10%) from 2017

Net Assets

Up

$3,030,800

Up $281,629 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Down

$1,199,456

Down $56,859 (-4.5%) from 2017

Expenses

Down

$928,573

Down $4,977 (-0.5%) from 2017

Net Income

Down

$270,883

Down $51,882 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,453,933Liabilities 2011: $705Net Assets 2011: $1,453,2282011Assets 2012: $1,774,508Liabilities 2012: $11,810Net Assets 2012: $1,762,6982012Assets 2013: $1,796,432Liabilities 2013: $0Net Assets 2013: $1,796,4322013Assets 2015: $2,220,349Liabilities 2015: $0Net Assets 2015: $2,220,3492015Assets 2016: $2,426,406Liabilities 2016: $0Net Assets 2016: $2,426,4062016Assets 2017: $2,749,171Liabilities 2017: $0Net Assets 2017: $2,749,1712017Assets 2018: $3,030,800Liabilities 2018: $0Net Assets 2018: $3,030,8002018Assets 2019: $3,204,874Liabilities 2019: $32,830Net Assets 2019: $3,172,0442019Assets 2020: $3,132,904Liabilities 2020: $0Net Assets 2020: $3,132,9042020Assets 2021: $2,955,344Liabilities 2021: $0Net Assets 2021: $2,955,3442021Assets 2022: $2,681,322Liabilities 2022: $22,289Net Assets 2022: $2,659,0332022Assets 2023: $2,429,619Liabilities 2023: $0Net Assets 2023: $2,429,6192023

Highlighted filing

2018

Assets$3,030,800
Liabilities$0
Net Assets$3,030,800
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $897,283Expenses 2011: $737,735Net Income 2011: $159,5482011Revenue 2012: $1,011,333Expenses 2012: $828,884Net Income 2012: $182,4492012Revenue 2013: $1,008,694Expenses 2013: $872,235Net Income 2013: $136,4592013Revenue 2015: $955,036Expenses 2015: $860,247Net Income 2015: $94,7892015Revenue 2016: $1,270,896Expenses 2016: $905,030Net Income 2016: $365,8662016Revenue 2017: $1,256,315Expenses 2017: $933,550Net Income 2017: $322,7652017Revenue 2018: $1,199,456Expenses 2018: $928,573Net Income 2018: $270,8832018Revenue 2019: $1,077,385Expenses 2019: $937,687Net Income 2019: $139,6982019Revenue 2020: $323,914Expenses 2020: $375,663Net Income 2020: -$51,7492020Revenue 2021: $245,552Expenses 2021: $381,037Net Income 2021: -$135,4852021Revenue 2022: $83,604Expenses 2022: $361,380Net Income 2022: -$277,7762022Revenue 2023: $82,251Expenses 2023: $299,165Net Income 2023: -$216,9142023

Highlighted filing

2018

Revenue$1,199,456
Expenses$928,573
Net Income$270,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,201,974
Mission and Program Overview

Mission

Provide christian youth camp experience teaching biblical character traits

Sonshine, a church resource, operates 2 summer camps for teens,and an offseason camp. It provides camp experience based on a Christian

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,749,171$2,672,190▼ $76,981
Cash and Non-Interest-Bearing Accounts$1,963,915$2,489,934▲ $526,019
Land, Buildings, and Equipment, Net$600,221$358,610▼ $241,611
Pd in Cap Srpls Land Bldg Eqp Fund$0$358,610▲ $358,610
Other Notes and Loans Receivable, Net$182,256$182,256→ $0
Inventories for Sale or Use$2,779--
Rtn Earn Endowment Incm Other Fnds$0--
Total Assets$2,749,171$3,030,800▲ $281,629
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,749,171$3,030,800▲ $281,629
Total Liabilities and Net Assets / Fund Balance$2,749,171$3,030,800▲ $281,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,000--
Other Land Buildings$0--
Land$75,000--
Equipment$148,610$0-
Leasehold Improvements$0--
Other Assets Org$122,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MannPresidentFT$76,150$78,750$154,900
Reid DelgadoVPFT$90,000$17,100$107,100

Highest Paid Contractors

ContractorServicesLocationCompensation
Peloria Marinas LLCHouseboat Rentals2550 VIA TEJON SUITE 2B, Palos Verdes Peninsula, CA 90274$225,170
Revenue and Support

Revenue Composition

Contributions and Grants
$138,084
Program Service Revenue
$962,859
Investment Income
$30,777
Other Revenue
$67,736
Change in Net Assets
$270,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,423
Salaries, Compensation, and Employee Benefits$350,850
Total Fundraising Expense$91,136
Grants and Similar Amounts Paid$22,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$225,170--$225,170
Current Officers, Directors, Trustees, and Key Employees$73,640$91,492$58,019$223,151
Payroll Taxes$29,113$29,113$14,556$72,782
All Other Expenses$48,696$16,232-$64,928
Insurance$53,821--$53,821
Pension Plan Contributions$8,085$10,045$6,370$24,500
Occupancy$4,728$14,185$4,728$23,641
Grants to Domestic Individuals$22,300--$22,300
Other Salaries and Wages$17,167--$17,167
Other Employee Benefits$4,373$5,432$3,445$13,250
Information Technology$4,905$4,019$4,018$12,942
Fees for Services Legal-$3,075-$3,075
Fees for Services Accounting-$1,272-$1,272
Conferences and Meetings$574--$574
Total Functional Expenses$662,572$174,865$91,136$928,573

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,450
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

PART VI, SECTION A, LINE 8A

“Yes. Minutes are completed and sent separately to each board member for review and signing IF the minutes comport with their memory of the board activities.”

PART VI, SECTION B, LINE 12C

“The Board members are individually familiar with busines activities of their fellow members. All members of the Board are required to disclose any and all conflicts or potential conflicts of interest. The Ownership intersts of all subcontractors are review in detail by the board.”

PART VI, SECTION B, LINE 15A

“The corporation in compliance with the safeharbor rules of Section 4958 utilizes and independent compensation committee and their determinations are review by an attorney who is familiar with the standards required by the Code, Regulations and accompanying documents.”

PART VI, SECTION B, LINE 15B

“Compensation of all officers is in compliance with Section 4958 etc.”

Part VI, Section C, Line 19

“Upon request the documents are available either by email or by hard copy. A reasonable processing fee for hard copies is assessed.”

Filing and Contact Details

Filer

Filer Name
Sonshine Specialized Camping Min
EIN
95-3407066
Phone
2093670212
Address
1018 LAUREL AVENUE, LODI, CA 95242
Doing Business As
Sonshine Ministries

Signing Officer

Name
Steven Mann
Title
President
Phone
2093670212
Signed
2019-10-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Mann
Formed
1979
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
82

Preparer

Firm
Law Office of H Douglas Duncan
Address
214 W LOCKEFORD ST, LODI, CA 95240
Preparer
Harold D Duncan
Phone
2098102936
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Auto Repair and Service $4,766; Auto Registration $1,008; Supplies Boat and Offices $12,802; Mis Boat Repairs $7,323; Misc $2,260; Boat Equipment-$7,462; Forest Service Fees $17,803; Inventory expensed $6838; Taxes Personal Prop $1,245; Prp Mngmnt fees$2519:Oil $3274 Explanation of Assistance to Individuals: This is a restricted fund that is designated for camper tuition assistance. Participating churches accept applications for student financial assistance based on church participation and financial need. Sonshine distributes the funds to participating churches for distribution.”

Part XI, Line 9

“change in depreciation not noted elsewhere change in assets due to donations of equipment not noted elsewhere.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sonshine, a church resource, operates 2 summer camps for teens,and an offseason camp. It provides camp experience based on a Christian
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048696
IRS990/AllOtherExpensesGrp/TotalAmt064928
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN MANN
IRS990/BooksInCareOfDetail/PhoneNum02093670212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01018 LAUREL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095242
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02749171
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02672190
IRS990/CashNonInterestBearingGrp/BOYAmt01963915
IRS990/CashNonInterestBearingGrp/EOYAmt02489934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058019
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223151
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0574
IRS990/ConferencesMeetingsGrp/TotalAmt0574
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0225170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02550 VIA TEJON SUITE 2B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PALOS VERDES PENINSULA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090274
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PELORIA MARINAS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSEBOAT RENTALS
IRS990/ContriRptFundraisingEventAmt0138084
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138084
IRS990/CYGrantsAndSimilarPaidAmt022300
IRS990/CYInvestmentIncomeAmt030777
IRS990/CYOtherExpensesAmt0555423
IRS990/CYOtherRevenueAmt067736
IRS990/CYProgramServiceRevenueAmt0962859
IRS990/CYRevenuesLessExpensesAmt0270883
IRS990/CYSalariesCompEmpBnftPaidAmt0350850
IRS990/CYTotalExpensesAmt0928573
IRS990/CYTotalFundraisingExpenseAmt091136
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01199456
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Delta Camp experience involving youth from 26 churches 40 volunteers; providing a Biblical world view while students are involved in outdoor recreational activities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SONSHINE MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0268272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01272
IRS990/FeesForServicesAccountingGrp/TotalAmt01272
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03075
IRS990/FeesForServicesLegalGrp/TotalAmt03075
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt078750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm1REID DELGADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0138084
IRS990/FundraisingGrossIncomeAmt049450
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt016332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016332
IRS990/GrossReceiptsAmt01201974
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt011139
IRS990/GrossSalesOfInventoryAmt09425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04019
IRS990/InformationTechnologyGrp/ProgramServicesAmt04905
IRS990/InformationTechnologyGrp/TotalAmt012942
IRS990/InsuranceGrp/ProgramServicesAmt053821
IRS990/InsuranceGrp/TotalAmt053821
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02779
IRS990/InvestmentIncomeGrp/ExclusionAmt014445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358610
IRS990/LandBldgEquipCostOrOtherBssAmt0358610
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt02518
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0Sonshine provides a leadership camping program which encourages the application of a Biblical Worldview to every aspect of life
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02749171
IRS990/NetAssetsOrFundBalancesEOYAmt03030800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016332
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt016332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt04728
IRS990/OccupancyGrp/ManagementAndGeneralAmt014185
IRS990/OccupancyGrp/ProgramServicesAmt04728
IRS990/OccupancyGrp/TotalAmt023641
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt010746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013250
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1CAMP MEALS
IRS990/OtherExpensesGrp/Desc2GAS HOUSEBOAT SKI BOAT AUTO
IRS990/OtherExpensesGrp/Desc3HOUSEBOAT RENTALS
IRS990/OtherExpensesGrp/ProgramServicesAmt022974
IRS990/OtherExpensesGrp/ProgramServicesAmt169511
IRS990/OtherExpensesGrp/ProgramServicesAmt277515
IRS990/OtherExpensesGrp/ProgramServicesAmt3225170
IRS990/OtherExpensesGrp/TotalAmt022974
IRS990/OtherExpensesGrp/TotalAmt169511
IRS990/OtherExpensesGrp/TotalAmt277515
IRS990/OtherExpensesGrp/TotalAmt3225170
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0CHURCH SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt0240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017167
IRS990/OtherSalariesAndWagesGrp/TotalAmt017167
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0182256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182256
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029113
IRS990/PayrollTaxesGrp/ProgramServicesAmt029113
IRS990/PayrollTaxesGrp/TotalAmt072782
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0358610
IRS990/PensionPlanContributionsGrp/FundraisingAmt06370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08085
IRS990/PensionPlanContributionsGrp/TotalAmt024500
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN BASED CAMP DELTA LOCATION
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTIAN BASED CAMP SHASTA LOCATION
IRS990/ProgramServiceRevenueGrp/Desc2CHRISTIAN BASED CAMP OTHER THAN SUMMER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1508551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1508551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Shasta Camp experience involving youth from 28 churches 42 volunteers; providing a Biblical world view while students are involved in outdoor recreational activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0513581
IRS990/ProgSrvcAccomActy3Grp/Desc0Planning and facilitation of church retreats and ministry leadership groups
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669854
IRS990/PYOtherRevenueAmt0218547
IRS990/PYProgramServiceRevenueAmt0985618
IRS990/PYRevenuesLessExpensesAmt0322765
IRS990/PYSalariesCompEmpBnftPaidAmt0263696
IRS990/PYTotalExpensesAmt0933550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256315
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08621
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889026
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0962859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0985619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0933737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0926052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04559198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt05464556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01117275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01177992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01191632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01074089
IRS990ScheduleA/Total509Grp/TotalAmt05464556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01117275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01191632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0903568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01074089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05464556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0135000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0148610
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2122827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICE EQUIP AND MISC CAMP EQUIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VEHICLES AND TRAILERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOATS WATER CRAFT ETC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030,800
Liabilities
$0
Net assets
$3,030,800
Revenue
$1,199,456
Expenses
$928,573
Net income
$270,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.08$0.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.08$0.36$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.25$0.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.32$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.08$0.94$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.20$0.93$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.26$0.93$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.27$0.91$0.37
2015Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.96$0.86$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.01$0.87$0.14
2012Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$1.01$0.83$0.18
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.90$0.74$0.16