Civic Intelligence

Sonshine Learning Center Inc

990EZ • Fiscal year 2014 • EIN 30-0203295

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
351 Orange RdVenice, FL 34293

(941) 468-3153

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$538

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$27,595

Down $27,748 (-50%) from 2013

Net Assets

Down

$24,651

Down $29,428 (-54%) from 2013

Liabilities

Up

$2,944

Up $1,680 (+133%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$153,696

Up $21,706 (+16%) from 2013

Expenses

Up

$167,147

Up $57,030 (+52%) from 2013

Net Income

Down

-$13,451

Down $35,324 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$27,595
Liabilities$2,944
Net Assets$24,651
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$153,696
Expenses$167,147
Net Income-$13,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$153,696
Mission and Program Overview

Mission

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

PRESCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATION AND CARE OF CHILDREN AGES 6 WEEKS TO 5 YEARS-$152,726
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN KAUFMANTreasurer-$538-$538
CAROL LONGPresident-$354-$354
LINDA NEIDERMYERSecretary/Teacher-$0--
Filing and Contact Details

Filer

Filer Name
Sonshine Learning Center
EIN
30-0203295
Phone
9414683153
Address
351 ORANGE RD, VENICE, FL 34293

Signing Officer

Name
Dawn Kaufman
Title
Treasurer
Phone
9414683153
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
T&h Comptrollers
Address
130 SHAMROCK BLVD, VENICE, FL 34293
Preparer
Velynda F Wickerson CPA
Phone
9414844980
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation cash first church of god home church 5000.”

Form 990EZ, Part I, Line 16

“Advertising / website 19. Gift 110. Insurance 1654. Interest 32. License fees 35. Storage 1356. Supplies 5016. Computer software 110. Education 486. Depreciation 487. Membership & dues 33. Miscellaneous 315.”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCE”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1264.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09414683153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 S AUBURN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04649
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027595
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0634
IRS990EZ/LandAndBuildingsGrp/EOYAmt0898
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024651
IRS990EZ/OccupancyRentUtltsAndMaintAmt03939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA NEIDERMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt0149047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND CARE OF CHILDREN AGES 6 WEEKS TO 5 YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0147710
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167147
IRS990EZ/TotalProgramServiceExpensesAmt0152726
IRS990EZ/TotalRevenueAmt0153696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE 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/SupplementalInformationDetail/ExplanationTxt1READ ATTACHED STATEMENT WE DO NOT RECORD RACIAL COMPOSITION. WE DO NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSITANCE. WE DO NOT HAVE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION CASH FIRST CHURCH OF GOD HOME CHURCH 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING / WEBSITE 19. GIFT 110. INSURANCE 1654. INTEREST 32. LICENSE FEES 35. STORAGE 1356. SUPPLIES 5016. COMPUTER SOFTWARE 110. EDUCATION 486. DEPRECIATION 487. MEMBERSHIP & DUES 33. MISCELLANEOUS 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09414683153
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONSHINE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0300203295
ReturnHeader/Filer/PhoneNum09414683153
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 ORANGE RD
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T&H COMPTROLLERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 SHAMROCK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034293
ReturnHeader/PreparerPersonGrp/PhoneNum09414844980
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VELYNDA F WICKERSON CPA
ReturnHeader/ReturnTs02015-11-16T15:40:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,595
Liabilities
$2,944
Net assets
$24,651
Revenue
$153,696
Expenses
$167,147
Net income
-$13,451
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