Civic Intelligence

Sonshine Specialized Camping Ministries

990 • Fiscal year 2020 • EIN 95-3407066

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$154,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,132,904

Down $71,970 (-2.2%) from 2019

Net Assets

Down

$3,132,904

Down $39,140 (-1.2%) from 2019

Liabilities

Down

$0

Down $32,830 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin18th percentile

Revenue

Down

$323,914

Down $753,471 (-70%) from 2019

Expenses

Down

$375,663

Down $562,024 (-60%) from 2019

Net Income

Down

-$51,749

Down $191,447 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$3,132,904
Liabilities$0
Net Assets$3,132,904
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$323,914
Expenses$375,663
Net Income-$51,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$326,523
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
Rtn Earn Endowment Incm Other Fnds$3,172,044$3,132,904▼ $39,140
Cash and Non-Interest-Bearing Accounts$2,787,766$2,734,747▼ $53,019
Land, Buildings, and Equipment, Net$417,108$398,157▼ $18,951
Total Assets$3,204,874$3,132,904▼ $71,970
Liabilities
Other Liabilities$32,830--
Total Liabilities$32,830$0▼ $32,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,172,044$3,132,904▼ $39,140
Total Liabilities and Net Assets / Fund Balance$3,204,874$3,132,904▼ $71,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,000--
Land$75,000--
Equipment$182,157$202,064-
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
Revenue and Support

Revenue Composition

Contributions and Grants
$151,323
Program Service Revenue
$157,100
Investment Income
$7,906
Other Revenue
$7,585
All Other Contributions
$147,524
Change in Net Assets
$-51,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,133
Other Expenses$106,530
Total Fundraising Expense$52,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,700$69,420$46,280$231,400
Payroll Taxes$22,640$15,093-$37,733
All Other Expenses$33,987--$33,987
Occupancy$12,024$7,214$4,810$24,048
Insurance$14,787$6,337-$21,124
Fees for Services Legal-$5,405-$5,405
Office Expenses$1,734$1,734$867$4,335
Other Expenses$3,440$1,203$450$3,440
Fees for Services Other-$2,045-$2,045
Fees for Services Accounting-$1,116-$1,116
Advertising$322--$322
Conferences and Meetings-$-963-$-963
Total Functional Expenses$209,867$113,389$52,407$375,663
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 prepared by the secretary of the corporation based on contemporaneously created notes. The Minutes, after the meeting, are distributed to the directors for correction and comments. Once completed, the minutes are signed by all directors- consenting to the meeting and the records of said meeting.”

Part VI, Section B, Line 11

“The 990 upon completion is distributed to all director for questions, discussion, correction etc.”

PART VI, SECTION B, LINE 12C

“The members of the Board of Directors communicate regularly concerning their personal and business actvities to insure that there no conflicts of interest or any indicia of a conflict.”

PART VI, SECTION B, LINE 15A

“The Board utilizes an independent compensation committee to guarantee that the procedures outlines in Code Section 4958 are followed.”

PART VI, SECTION B, LINE 15B

“The Board is well aware of the intermediate sanctions provisions of 4958 and the safe harbor provisions thereof.”

Part VI, Section C, Line 19

“Documents are available on a request only basis and are forwarded by US mail, Fax or email- per instructions by the individual making the request.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mann
Formed
1979
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
3

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 11G

“fees are paypal processing fees for donations etc.”

PART IX, LINE 24E

“Boat replacement and Servicing for camp activities $ 9,387 Storage or equipment for Camp Activities $24,600”

Part XI, Line 9

“Asset acquisition not reported in Schedule D”

Raw XML Appendix400 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202064
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IRS990ScheduleD/LandGrp/BookValueAmt075000
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0fees are paypal processing fees for donations etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boat replacement and Servicing for camp activities $ 9,387 Storage or equipment for Camp Activities $24,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are prepared by the secretary of the corporation based on contemporaneously created notes. The Minutes, after the meeting, are distributed to the directors for correction and comments. Once completed, the minutes are signed by all directors- consenting to the meeting and the records of said meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 upon completion is distributed to all director for questions, discussion, correction etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The members of the Board of Directors communicate regularly concerning their personal and business actvities to insure that there no conflicts of interest or any indicia of a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board utilizes an independent compensation committee to guarantee that the procedures outlines in Code Section 4958 are followed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board is well aware of the intermediate sanctions provisions of 4958 and the safe harbor provisions thereof.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available on a request only basis and are forwarded by US mail, Fax or email- per instructions by the individual making the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Asset acquisition not reported in Schedule D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03132904
IRS990/TotalAssetsGrp/BOYAmt03204874
IRS990/TotalAssetsGrp/EOYAmt03132904
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IRS990/TotalContributionsAmt0151323
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375663
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03132904
IRS990/TotalOtherCompensationAmt095850
IRS990/TotalProgramServiceRevenueAmt0157100
IRS990/TotalReportableCompFromOrgAmt0166150
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323914
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03132904
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01018 LAUREL AVENUE
IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095242
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SONSHINEMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093670212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONSHINE SPECIALIZED CAMPING MIN
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0953407066
ReturnHeader/Filer/PhoneNum02093670212
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 LAUREL AVENUE
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800299188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE OF H DOUGLAS DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 W LOCKEFORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02098102936
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D DUNCAN
ReturnHeader/ReturnTs02021-11-15T15:56:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132,904
Liabilities
$0
Net assets
$3,132,904
Revenue
$323,914
Expenses
$375,663
Net income
-$51,749
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