Civic Intelligence

Sonshine Learning Center Inc

990 • Fiscal year 2015 • EIN 30-0203295

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.THESONSHINELEARNINGCENTER.COM
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

70th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$62,826

Up $35,231 (+128%) from 2014

Net Assets

Up

$60,492

Up $35,841 (+145%) from 2014

Liabilities

Down

$2,334

Down $610 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$211,057

Up $57,361 (+37%) from 2014

Expenses

Up

$175,216

Up $8,069 (+4.8%) from 2014

Net Income

Up

$35,841

Up $49,292 (+366%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$62,826
Liabilities$2,334
Net Assets$60,492
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$211,057
Expenses$175,216
Net Income$35,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$211,057
Mission and Program Overview

Mission

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

PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,697$62,226▲ $35,529
Rtn Earn Endowment Incm Other Fnds$24,651$60,492▲ $35,841
Land, Buildings, and Equipment, Net$898$600▼ $298
Total Assets$27,595$62,826▲ $35,231
Liabilities
Other Liabilities$2,619$2,334▼ $285
Accounts Payable and Accrued Expenses$325--
Total Liabilities$2,944$2,334▼ $610
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,651$60,492▲ $35,841
Total Liabilities and Net Assets / Fund Balance$27,595$62,826▲ $35,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600$2,592$3,192
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol LongPresident
Linda NiedermyerSecretary
Dawn KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,057
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,478
Other Expenses$21,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,355--$142,355
Office Expenses-$14,747-$14,747
Payroll Taxes$11,123--$11,123
Insurance-$1,390-$1,390
Fees for Services Accounting-$650-$650
Depreciation Depletion$282--$282
Other Expenses$237--$237
Occupancy-$82-$82
Total Functional Expenses$158,347$16,869$0$175,216
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Kaufman
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
T H Comptrollers
Address
130 SHAMROCK BLVD, VENICE, FL 34293-1629
Preparer
Velynda Wickerson CPA
Phone
9414844980
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Raw XML Appendix254 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.

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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/ProhibitedTaxShelterTransInd0false
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,826
Liabilities
$2,334
Net assets
$60,492
Revenue
$211,057
Expenses
$175,216
Net income
$35,841
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