Civic Intelligence

Sunnyside Daycare

990 • Fiscal year 2017 • EIN 27-1053522

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

Organization Profile
3542 SunnysideChicago, IL 60625

(773) 588-6150

Siviq Scores

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

Liabilities / Assets

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,745

Down $33,912 (-57%) from 2014

Net Assets

Up

-$28,882

Up $21,239 (+42%) from 2014

Liabilities

Down

$54,627

Down $55,151 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$283,082

Down $62,173 (-18%) from 2014

Expenses

Down

$271,374

Down $87,178 (-24%) from 2014

Net Income

Up

$11,708

Up $25,005 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $59,657Liabilities 2014: $109,778Net Assets 2014: -$50,1212014Assets 2017: $25,745Liabilities 2017: $54,627Net Assets 2017: -$28,8822017Assets 2018: $10,463Liabilities 2018: $54,880Net Assets 2018: -$44,4172018Assets 2020: $200,850Liabilities 2020: $254,819Net Assets 2020: -$53,9692020Assets 2021: $285,592Liabilities 2021: $240,618Net Assets 2021: $44,9742021Assets 2022: $205,872Liabilities 2022: $158,122Net Assets 2022: $47,7502022Assets 2023: $71,239Liabilities 2023: $146,703Net Assets 2023: -$75,4642023Assets 2024: $35,387Liabilities 2024: $124,571Net Assets 2024: -$89,1842024Assets 2025: $69,750Liabilities 2025: $134,234Net Assets 2025: -$64,4842025

Highlighted filing

2017

Assets$25,745
Liabilities$54,627
Net Assets-$28,882
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $345,255Expenses 2014: $358,552Net Income 2014: -$13,2972014Revenue 2017: $283,082Expenses 2017: $271,374Net Income 2017: $11,7082017Revenue 2018: $308,374Expenses 2018: $323,910Net Income 2018: -$15,5362018Revenue 2020: $233,179Expenses 2020: $249,365Net Income 2020: -$16,1862020Revenue 2021: $455,104Expenses 2021: $356,161Net Income 2021: $98,9432021Revenue 2022: $412,323Expenses 2022: $409,547Net Income 2022: $2,7762022Revenue 2023: $337,736Expenses 2023: $447,493Net Income 2023: -$109,7572023Revenue 2024: $445,477Expenses 2024: $459,197Net Income 2024: -$13,7202024Revenue 2025: $511,719Expenses 2025: $487,019Net Income 2025: $24,7002025

Highlighted filing

2017

Revenue$283,082
Expenses$271,374
Net Income$11,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$283,082
Mission and Program Overview

Mission

Sunnyside is organized to provide daycare to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$44,390$39,694▼ $4,696
Accounts Receivable$12,738$15,112▲ $2,374
Land, Buildings, and Equipment, Net$11,676$9,355▼ $2,321
Cash and Non-Interest-Bearing Accounts$-820$475▲ $1,295
Total Assets$23,594$25,745▲ $2,151
Other Assets Total-$803-
Liabilities
Accounts Payable and Accrued Expenses$19,794$14,933▼ $4,861
Total Liabilities$64,184$54,627▼ $9,557
Net Assets / Fund Balance
Unrestricted Net Assets$-40,590$-28,882▲ $11,708
Total Net Assets Fund Balance$-40,590$-28,882▲ $11,708
Total Liabilities and Net Assets / Fund Balance$23,594$25,745▲ $2,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,709$23,948$32,657
Equipment$646$360$1,006
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valentine HonorePresidentFT$63,000$63,000
Jonathan HonoreTreasurerFT$46,200$46,200
Aramy HonoreSecretary-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$182,818
Program Service Revenue
$94,064
Investment Income
$0
Other Revenue
$6,200
Change in Net Assets
$11,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,905
Other Expenses$99,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,200--$110,200
Occupancy$49,046--$49,046
Comp Disqual Persons$43,618--$43,618
Payroll Taxes$14,697--$14,697
Office Expenses$7,906--$7,906
Insurance$7,066--$7,066
Information Technology$4,112--$4,112
Pension Plan Contributions$3,390--$3,390
Depreciation Depletion$144$2,177-$2,321
All Other Expenses$1,904--$1,904
Fees for Services Accounting-$1,553-$1,553
Advertising$1,214--$1,214
Travel$376--$376
Other Expenses$137--$137
Total Functional Expenses$267,644$3,730$0$271,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,390$39,694▼ $4,696
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All of the officers and directors are related”

Form 990, Part VI, Section B, Line 11

“All members of the board receive a copy of the 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sunnyside Daycare
EIN
27-1053522
Phone
7735886150
Address
3542 Sunnyside, Chicago, IL 60625

Signing Officer

Name
Valentine Honore
Title
President
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
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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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023594
IRS990/TotalAssetsEOYAmt025745
IRS990/TotalAssetsGrp/BOYAmt023594
IRS990/TotalAssetsGrp/EOYAmt025745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182818
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064184
IRS990/TotalLiabilitiesEOYAmt054627
IRS990/TotalLiabilitiesGrp/BOYAmt064184
IRS990/TotalLiabilitiesGrp/EOYAmt054627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28882
IRS990/TotalProgramServiceExpensesAmt0267644
IRS990/TotalProgramServiceRevenueAmt094064
IRS990/TotalReportableCompFromOrgAmt0110200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025745
IRS990/TravelGrp/ProgramServicesAmt0376
IRS990/TravelGrp/TotalAmt0376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-40590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03542 Sunnyside
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060625
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valentine Honore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunnyside Daycare
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0271053522
ReturnHeader/Filer/PhoneNum07735886150
ReturnHeader/Filer/USAddress/AddressLine1Txt03542 Sunnyside
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0283A212FC52C34C1A7D6A748DB0E497AC7F770C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0283A212FC52C34C1A7D6A748DB0E497AC7F770C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.59.128.92
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosetree & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08831 Kenneth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060076
ReturnHeader/PreparerPersonGrp/PhoneNum08476734010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Rosenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-22T03:45:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,745
Liabilities
$54,627
Net assets
-$28,882
Revenue
$283,082
Expenses
$271,374
Net income
$11,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$1.34$0.64$5.12$4.87$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.35$1.25$0.89$4.45$4.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.47$0.75$3.38$4.47$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.58$0.48$4.12$4.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.41$0.45$4.55$3.56$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.55$0.54$2.33$2.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.55$0.44$3.08$3.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.55$0.29$2.83$2.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.10$0.50$3.45$3.59$0.13