Civic Intelligence

Sonshine Learning Center Inc

990EZ • Fiscal year 2012 • EIN 30-0203295

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization Profilewww.thesunshinelearningcenter.com
351 Orange Rd34293
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$34,046

Up $11,358 (+50%) from 2011

Net Assets

Up

$32,233

Up $9,545 (+42%) from 2011

Liabilities

$1,813

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$160,285

Up $8,363 (+5.5%) from 2011

Expenses

Down

$150,740

Down $6,863 (-4.4%) from 2011

Net Income

Up

$9,545

Up $15,226 (+268%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2010: $28,369Net Assets 2010: $28,3692010Assets 2011: $22,688Net Assets 2011: $22,6882011Assets 2012: $34,046Liabilities 2012: $1,813Net Assets 2012: $32,2332012Assets 2013: $55,343Liabilities 2013: $1,264Net Assets 2013: $54,0792013Assets 2014: $27,595Liabilities 2014: $2,944Net Assets 2014: $24,6512014Assets 2015: $62,826Liabilities 2015: $2,334Net Assets 2015: $60,4922015Assets 2017: $61,363Liabilities 2017: $0Net Assets 2017: $61,3632017Assets 2021: $60,933Liabilities 2021: $0Net Assets 2021: $60,9332021

Highlighted filing

2012

Assets$34,046
Liabilities$1,813
Net Assets$32,233
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,133Expenses 2010: $115,581Net Income 2010: $11,5522010Revenue 2011: $151,922Expenses 2011: $157,603Net Income 2011: -$5,6812011Revenue 2012: $160,285Expenses 2012: $150,740Net Income 2012: $9,5452012Revenue 2013: $131,990Expenses 2013: $110,117Net Income 2013: $21,8732013Revenue 2014: $153,696Expenses 2014: $167,147Net Income 2014: -$13,4512014Revenue 2015: $211,057Expenses 2015: $175,216Net Income 2015: $35,8412015Revenue 2017: $204,766Expenses 2017: $206,941Net Income 2017: -$2,1752017Revenue 2021: $191,968Expenses 2021: $188,878Net Income 2021: $3,0902021

Highlighted filing

2012

Revenue$160,285
Expenses$150,740
Net Income$9,545
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preschool education and care of children ages 6 weeks to 5 years.

Filing and Contact Details

Filer

EIN
30-0203295
Raw XML Appendix143 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/CashSavingsAndInvestments/BOY022544
IRS990EZ/CashSavingsAndInvestments/EOY033498
IRS990EZ/ContributionsGiftsGrantsEtc02048
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09545
IRS990EZ/FeesAndOthPymtToIndContractors01798
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0112
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0160285
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0144
IRS990EZ/LandAndBuildings/EOY0548
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022688
IRS990EZ/NetAssetsOrFundBalancesBOY022688
IRS990EZ/NetAssetsOrFundBalances/EOY032233
IRS990EZ/NetAssetsOrFundBalancesEOY032233
IRS990EZ/OccupancyRentUtilitiesAndMaint04553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA NEIDERMYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TEACHER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND CARE OF CHILDREN AGES 6 WEEKS TO 5 YEARS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139079
IRS990EZ/ProgramServiceRevenue0158125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0120081
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0112
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01813
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10251 S AUBURN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034292
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAWN KAUFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09414683153
IRS990EZ/TotalAssets/BOY022688
IRS990EZ/TotalAssets/EOY034046
IRS990EZ/TotalExpenses0150740
IRS990EZ/TotalProgramServiceExpenses0139079
IRS990EZ/TotalRevenue0160285
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE DO NOT PUBLICIZE ANY RACIALLY NON-DISCRIMINATORY POLICY AT ALL. HOWEVER, WE DO INDICATE THAT WE TAKE CHILDREN AGES 6 WEEKS TO 5 YEARS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1READ ATTACHED STATEMENT WE DO NOT RECORD RACIAL COMPOSITION. WE DO NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSITANCE. WE DO NOT HAVE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISEMENT BANK CHARGE 61. BUSINESS TAXES 35. COMPUTER SOFTWARE 646. DEPRECIATION 635. EDUCATION 157. FINGER PRINTS 80. GIFT 393. INSURANCE 3458. INTEREST EXPENSE 156. LICENSE FEES 158. MAINTENANCE 722. MISCELLANEOUS EXPENSES 38. OFFICE SUPPLIES 461. PAYROLL TAXES 12954. STORAGE 317. SUPPLIES 3980. MEMBERSHIP 35. UNIFORMS 22.
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEE ADVANCE
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 1813.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300203295
ReturnHeader/Filer/Name/BusinessNameLine10SONSHINE LEARNING CENTER
ReturnHeader/Filer/NameControl0SONS
ReturnHeader/Filer/Phone09414683153
ReturnHeader/Filer/USAddress/AddressLine10351 ORANGE RD
ReturnHeader/Filer/USAddress/City0VENICE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034293
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0DAWN KAUFMAN
ReturnHeader/Officer/Phone09414683153
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T&H COMPTROLLERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 CAPRI ISLES BLVD UNIT 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VENICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342922335
ReturnHeader/Preparer/Name0VELYNDA F WICKERSON CPA
ReturnHeader/Preparer/Phone09414844980
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:14:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,046
Liabilities
$1,813
Net assets
$32,233
Revenue
$160,285
Expenses
$150,740
Net income
$9,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.92$1.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.05$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.60$2.11$1.75$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.54$1.67$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.32$1.10$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.60$1.51$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.52$1.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.27$1.16$0.12