Civic Intelligence

Sunnyside Daycare

990 • Fiscal year 2020 • EIN 27-1053522

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 20, 2021

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

95th percentile

1.27x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

338%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$200,850

Up $190,387 (+1820%) from 2018

Net Assets

Down

-$53,969

Down $9,552 (-22%) from 2018

Liabilities

Up

$254,819

Up $199,939 (+364%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$233,179

Down $75,195 (-24%) from 2018

Expenses

Down

$249,365

Down $74,545 (-23%) from 2018

Net Income

Down

-$16,186

Down $650 (-4.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$200,850
Liabilities$254,819
Net Assets-$53,969
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$233,179
Expenses$249,365
Net Income-$16,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.1
Gross Receipts
$233,179
Mission and Program Overview

Mission

Sunnyside is organized to provide daycare to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,151$186,002▲ $189,153
Loans From Officers Directors$45,392$46,992▲ $1,600
Accounts Receivable$16,052$12,456▼ $3,596
Intangible Assets$4,355$2,178▼ $2,177
Land, Buildings, and Equipment, Net$358$214▼ $144
Total Assets$17,614$200,850▲ $183,236
Liabilities
Unsecured Notes Loans Payable-$199,900-
Accounts Payable and Accrued Expenses$10,007$7,927▼ $2,080
Total Liabilities$55,399$254,819▲ $199,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,785$-53,969▼ $16,184
Total Net Assets Fund Balance$-37,785$-53,969▼ $16,184
Total Liabilities and Net Assets / Fund Balance$17,614$200,850▲ $183,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214$792$1,006
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valentine HonorePresidentFT$69,100$69,100
Jonathan HonoreTreasurerFT$41,850$41,850

Board Members and Trustees

NameTitle
Aramy HonoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,179
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,095
Other Expenses$77,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,768--$155,768
Occupancy$39,076--$39,076
Payroll Taxes$12,419--$12,419
Office Expenses-$5,918-$5,918
Fees for Services Accounting-$5,100-$5,100
Fees for Services Other$4,957--$4,957
Pension Plan Contributions$3,908--$3,908
Insurance$3,749--$3,749
Information Technology$3,108--$3,108
Depreciation Depletion$2,321--$2,321
Other Expenses$1,558--$1,558
Advertising$599--$599
Total Functional Expenses$238,347$11,018$0$249,365
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$45,392$46,992▲ $1,600
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
Audit committee
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
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
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
13

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt046992
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All of the officers and directors are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board receive a copy of the 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available to the public upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017614
IRS990/TotalAssetsEOYAmt0200850
IRS990/TotalAssetsGrp/BOYAmt017614
IRS990/TotalAssetsGrp/EOYAmt0200850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055399
IRS990/TotalLiabilitiesEOYAmt0254819
IRS990/TotalLiabilitiesGrp/BOYAmt055399
IRS990/TotalLiabilitiesGrp/EOYAmt0254819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53969
IRS990/TotalProgramServiceExpensesAmt0238347
IRS990/TotalProgramServiceRevenueAmt0233179
IRS990/TotalReportableCompFromOrgAmt0110950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200850
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0199900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03542 Sunnyside
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060625
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valentine Honore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
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/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/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Rosenbaum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-25T10:04:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,850
Liabilities
$254,819
Net assets
-$53,969
Revenue
$233,179
Expenses
$249,365
Net income
-$16,186
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