Civic Intelligence

Sonshine Specialized Camping Ministries

990 • Fiscal year 2019 • EIN 95-3407066

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$154,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,204,874

Up $174,074 (+5.7%) from 2018

Net Assets

Up

$3,172,044

Up $141,244 (+4.7%) from 2018

Liabilities

Up

$32,830

Up $32,830 from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Down

$1,077,385

Down $122,071 (-10%) from 2018

Expenses

Up

$937,687

Up $9,114 (+1.0%) from 2018

Net Income

Down

$139,698

Down $131,185 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$3,204,874
Liabilities$32,830
Net Assets$3,172,044
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,077,385
Expenses$937,687
Net Income$139,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,084,752
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 world view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,489,934$2,787,766▲ $297,832
Land, Buildings, and Equipment, Net$364,612$417,108▲ $52,496
Other Notes and Loans Receivable, Net$182,256--
Total Assets$3,036,802$3,204,874▲ $168,072
Liabilities
Other Liabilities$21,097$32,830▲ $11,733
Total Liabilities$21,097$32,830▲ $11,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,015,705$3,172,044▲ $156,339
Total Net Assets Fund Balance$3,015,705$3,172,044▲ $156,339
Total Liabilities and Net Assets / Fund Balance$3,036,802$3,204,874▲ $168,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,000--
Other Land Buildings$183,972--
Land$100,000--
Equipment$17,136--
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 Rental2250 VIA TEJON SUITE B, Palos Verdes Peninsula, CA 90274$223,215
Revenue and Support

Revenue Composition

Contributions and Grants
$192,646
Program Service Revenue
$841,848
Investment Income
$18,957
Other Revenue
$23,934
All Other Contributions
$147,260
Change in Net Assets
$139,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,986
Salaries, Compensation, and Employee Benefits$295,756
Total Fundraising Expense$55,944
Grants and Similar Amounts Paid$17,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,119$88,119$44,059$220,297
All Other Expenses$61,930$20,074-$82,004
Payroll Taxes$27,242$21,912$10,068$59,222
Insurance$57,300--$57,300
Other Expenses$49,952--$49,952
Occupancy$5,269$19,758$1,317$26,344
Grants to Domestic Individuals$17,945--$17,945
Other Salaries and Wages$16,237--$16,237
Office Expenses-$7,793-$7,793
Conferences and Meetings$6,972--$6,972
Fees for Services Legal-$2,500-$2,500
Information Technology-$1,010$500$1,510
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$719,227$162,516$55,944$937,687
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Minutes are drafted by Secretary of Corporation and are then submitted to Attorney of organization to confirm the meetings were conducted in compliance with IRS and State nonprofit Statutes and Regulations. Any error, omissions or noncompliance issues are then noted and subsequently addressed at the next meeting of the Directors.”

Part VI, Section B, Line 11

“The completed 990 is submitted to the President of the Corporation who then distributes the 990 to each member of the Board of Directors for questions, comments, revisions or corretions. If changes are necessary; the final draft is then resubmitted to the Directors for final approval before submission.”

PART VI, SECTION B, LINE 12C

“The conflicts of interest inquiry is conducted at each annual and special meeting of the directors.”

PART VI, SECTION B, LINE 15A

“The Board of Directors has recruited an independent compensation committee and utilizes the recommendations of the committee as its guide for both structure and compensation parameters.”

PART VI, SECTION B, LINE 15B

“See previous response”

Part VI, Section C, Line 19

“Governing documents are available upon request and are reproduced and either mailed to the requesting individual or the individual may arrange to pick up the documents from the organization s office.”

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
2020-09-24
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
10
Volunteers
50

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 Repairs $14851; Auto Gas $10248; Supplies $10560; $9050; Office $3261; Ski Boat Repair-$35587; Camp Misc $1718”

Part XI, Line 9

“Asset acquisition not account for in the income expense activities of the organization and not properly adjusted on the balance sheet.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152637
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191632
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0903568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05408629
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0116000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017136
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183972
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0183972
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IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417108
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are drafted by Secretary of Corporation and are then submitted to Attorney of organization to confirm the meetings were conducted in compliance with IRS and State nonprofit Statutes and Regulations. Any error, omissions or noncompliance issues are then noted and subsequently addressed at the next meeting of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 is submitted to the President of the Corporation who then distributes the 990 to each member of the Board of Directors for questions, comments, revisions or corretions. If changes are necessary; the final draft is then resubmitted to the Directors for final approval before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflicts of interest inquiry is conducted at each annual and special meeting of the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors has recruited an independent compensation committee and utilizes the recommendations of the committee as its guide for both structure and compensation parameters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See previous response
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request and are reproduced and either mailed to the requesting individual or the individual may arrange to pick up the documents from the organization s office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Repairs $14851; Auto Gas $10248; Supplies $10560; $9050; Office $3261; Ski Boat Repair-$35587; Camp Misc $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Asset acquisition not account for in the income expense activities of the organization and not properly adjusted on the balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, LINE 9
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937687
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt032830
IRS990/TotalLiabilitiesGrp/BOYAmt021097
IRS990/TotalLiabilitiesGrp/EOYAmt032830
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IRS990/TotalProgramServiceExpensesAmt0565139
IRS990/TotalProgramServiceRevenueAmt0841848
IRS990/TotalReportableCompFromOrgAmt0166150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077385
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03036802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03204874
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01018 LAUREL AVENUE
IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095242
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0SONSHINEMINISTRIES.COM
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,204,874
Liabilities
$32,830
Net assets
$3,172,044
Revenue
$1,077,385
Expenses
$937,687
Net income
$139,698
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