Civic Intelligence

Sonshine Specialized Camping Ministries

990 • Fiscal year 2021 • EIN 95-3407066

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$154,900

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,955,344

Down $177,560 (-5.7%) from 2020

Net Assets

Down

$2,955,344

Down $177,560 (-5.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$245,552

Down $78,362 (-24%) from 2020

Expenses

Up

$381,037

Up $5,374 (+1.4%) from 2020

Net Income

Down

-$135,485

Down $83,736 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,955,344
Liabilities$0
Net Assets$2,955,344
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$245,552
Expenses$381,037
Net Income-$135,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$248,223
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$3,111,687$2,955,344▼ $156,343
Cash and Non-Interest-Bearing Accounts$2,734,747$2,567,219▼ $167,528
Land, Buildings, and Equipment, Net$398,157$388,125▼ $10,032
Total Assets$3,132,904$2,955,344▼ $177,560
Liabilities
Other Liabilities$21,217--
Total Liabilities$21,217$0▼ $21,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,111,687$2,955,344▼ $156,343
Total Liabilities and Net Assets / Fund Balance$3,132,904$2,955,344▼ $177,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,000--
Land$100,000--
Equipment$172,125$10,032-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MannPresidentFT$76,150$78,750$154,900
Steve MannPresident-$79,000$75,000$154,000
Reid DelgadoVPFT$90,000$17,100$107,100
Reid DegadoVice President-$91,500$9,600$101,100
Revenue and Support

Revenue Composition

Contributions and Grants
$193,873
Program Service Revenue
$0
Investment Income
$5,398
Other Revenue
$46,281
All Other Contributions
$193,873
Change in Net Assets
$-135,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,127
Other Expenses$104,910
Total Fundraising Expense$43,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,280$102,840$34,280$171,400
Other Employee Benefits$20,000$40,000-$60,000
Occupancy-$26,130-$26,130
Pension Plan Contributions$9,840$9,840$4,920$24,600
Insurance$11,757$11,757-$23,514
Payroll Taxes-$20,127-$20,127
Other Expenses$19,605$1,487$2,398$19,605
Information Technology$2,748--$2,748
Office Expenses-$1,900-$1,900
Advertising--$387$387
Total Functional Expenses$123,484$214,081$43,472$381,037
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
No
Annual disclosure for covered persons
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 B, Line 11

“The 990 is forwarded to all members of the Board of Directors and Officers for review and comment.”

PART VI, SECTION B, LINE 12C

“The governing body of the organization consists of only 4 members who are aware of the business activities of the other members of the Board.”

PART VI, SECTION B, LINE 15A

“The organization utilizes an independent compensation committee based on the safe harbor provisions of 4958”

PART VI, SECTION B, LINE 15B

“Independent compensation committee serves this purpose for all compensation issues.”

Part VI, Section C, Line 18

“The 990 is available upon request and is provided at no charge.”

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
2022-11-11
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
2

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

Form 990, Part III, Line 3

“The organization due to California COVID restrictions was barred from operating during the seasons for 2020 and 2021.”

Part XI, Line 9

“Entry for Payroll taxes uncredited to expenses”

Raw XML Appendix373 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1101100
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is forwarded to all members of the Board of Directors and Officers for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body of the organization consists of only 4 members who are aware of the business activities of the other members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization utilizes an independent compensation committee based on the safe harbor provisions of 4958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent compensation committee serves this purpose for all compensation issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available upon request and is provided at no charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization due to California COVID restrictions was barred from operating during the seasons for 2020 and 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entry for Payroll taxes uncredited to expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02955344
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021217
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021217
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02955344
IRS990/TotalOtherCompensationAmt095850
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03132904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02955344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01018 LAUREL AVENUE
IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095242
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SONSHINEMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093670212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D DUNCAN
ReturnHeader/ReturnTs02022-11-11T15:49:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,955,344
Liabilities
$0
Net assets
$2,955,344
Revenue
$245,552
Expenses
$381,037
Net income
-$135,485
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