Civic Intelligence

Sunshine Abc Nursery & Daycare Center Inc

EIN 11-3408349 • 501(c)3

c/o Beatrice Livingsston 35-04 149t11355
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,120 (-100%) from 2012

Liabilities

Down

$48,862

Down $752 (-1.5%) from 2012

Net Assets

Down

-$48,862

Down $4,368 (-9.8%) from 2012

Operations
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$43,260

Down $75,879 (-64%) from 2012

Expenses

Down

$47,628

Down $78,699 (-62%) from 2012

Net Income

Up

-$4,368

Up $2,820 (+39%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2011: $6,918Liabilities 2011: $44,2242011Assets 2012: $5,120Liabilities 2012: $49,614Net Assets 2012: -$44,4942012Assets 2013: $0Liabilities 2013: $48,862Net Assets 2013: -$48,8622013

Highlighted filing

2013

Assets$0
Liabilities$48,862
Net Assets-$48,862
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $119,149Expenses 2011: $129,895Net Income 2011: -$10,7462011Revenue 2012: $119,139Expenses 2012: $126,327Net Income 2012: -$7,1882012Revenue 2013: $43,260Expenses 2013: $47,628Net Income 2013: -$4,3682013

Highlighted filing

2013

Revenue$43,260
Expenses$47,628
Net Income-$4,368
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$48,862
Net assets
-$48,862
Revenue
$43,260
Expenses
$47,628
Net income
-$4,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.49$0.49$0.43$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.50$0.44$1.19$1.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.07$0.44$1.19$1.30$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
11-3408349
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0574
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4368
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers048862
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-44494
IRS990EZ/NetAssetsOrFundBalancesBOY0-44494
IRS990EZ/NetAssetsOrFundBalances/EOY0-48862
IRS990EZ/NetAssetsOrFundBalancesEOY0-48862
IRS990EZ/OccupancyRentUtilitiesAndMaint017188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beatrice O Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Remedios Mendoza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Teacher
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04546
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018895
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Daycare service for chidren from 2 - 6 years old.
IRS990EZ/PrintingPublicationsPostage0224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Take care of children age 2-6 years old from any race, color religion, creed etc....
IRS990EZ/ProgramServiceRevenue043260
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010821
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY049614
IRS990EZ/SumOfTotalLiabilities/EOY048862
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035-04 149th Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Flushing
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011355
IRS990EZ/TheBooksAreInCareOf/NamePerson0Beatrice O Livingston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184612543
IRS990EZ/TotalAssets/BOY05120
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses047628
IRS990EZ/TotalRevenue043260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue048862
IRS990ScheduleL/LoanTable/Default0true
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Beatrice O Livingston
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount048862
IRS990ScheduleL/LoanTable/PurposeOfLoan0Make up deficiency in each year
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue048862
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103504 149TH PL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0FLUSHING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode011354
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-04-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-04-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22013-04-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32013-04-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42013-04-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0TV
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Cooking equipment
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2Food and toys
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3Chair and tables
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4Supplies
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0113070343
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1113040343
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2113040343
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3113040343
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN4113040343
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0200
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1100
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset2500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset3500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset4100
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Estimate
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Estimate
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2Estimate
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3Estimate
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4Cost
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10STAR ABC CROUP FAMILY NURSERY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11AND DAY CARE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12SAME AS ABOVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13SAME AS ABOVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine14SAMVE AS ABOVE
IRS990ScheduleN/OwnerOfSuccessor0true
IRS990ScheduleN/ReceiveCompensation0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 986
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Food supplies 15,447
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank charge 135
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Cable expense 1,198
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Toys 499
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Office expense 2
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Medical expense 85
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Security Deposit Beginning of year 4,546, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 621, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Loan from officer Beginning of year 13,288, End of year 48,862
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities wage payable Beginning of year 35,705, End of year 0
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113408349
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE ABC NURSERY & DAYCARE CENTER INC
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone07184612543
ReturnHeader/Filer/USAddress/AddressLine10c/o Beatrice Livingsston 35-04 149t
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011355
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0Beatrice O Livingston
ReturnHeader/Officer/Phone07184612543
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSE TY HWANG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039-15 MAIN ST STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011354
ReturnHeader/Preparer/Name0ROSE TY HWANG
ReturnHeader/Preparer/Phone07184636254
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T08:28:20-00:00

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