Civic Intelligence

Mcdonald Sunshine Place

EIN 41-1742599 • 501(c)3 • Minneapolis, MN

Revoked

Profile

A publicly supported daycare

Revocation date: May 15, 2023

3900 16th Avenue SouthMinneapolis, MN 55407-2829

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $189,795 (-100%) from 2018

Liabilities

Down

$0

Down $189,679 (-100%) from 2018

Net Assets

Down

$0

Down $116 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$186,678

Down $112,130 (-38%) from 2018

Expenses

Down

$186,794

Down $129,002 (-41%) from 2018

Net Income

Up

-$116

Up $16,872 (+99%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $792,211Liabilities 2010: $600,838Net Assets 2010: $191,3732010Assets 2011: $701,423Liabilities 2011: $603,558Net Assets 2011: $97,8652011Assets 2012: $693,717Liabilities 2012: $586,744Net Assets 2012: $106,9732012Assets 2013: $646,236Liabilities 2013: $575,174Net Assets 2013: $71,0622013Assets 2014: $617,266Liabilities 2014: $573,113Net Assets 2014: $44,1532014Assets 2015: $610,324Liabilities 2015: $634,027Net Assets 2015: -$23,7032015Assets 2016: $567,333Liabilities 2016: $584,189Net Assets 2016: -$16,8562016Assets 2017: $576,430Liabilities 2017: $559,326Net Assets 2017: $17,1042017Assets 2018: $189,795Liabilities 2018: $189,679Net Assets 2018: $1162018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $944,426Expenses 2010: $919,469Net Income 2010: $24,9572010Revenue 2011: $642,814Expenses 2011: $745,922Net Income 2011: -$103,1082011Revenue 2012: $553,364Expenses 2012: $544,256Net Income 2012: $9,1082012Revenue 2013: $432,586Expenses 2013: $463,970Net Income 2013: -$31,3842013Revenue 2014: $348,471Expenses 2014: $370,014Net Income 2014: -$21,5432014Revenue 2015: $417,725Expenses 2015: $463,254Net Income 2015: -$45,5292015Revenue 2016: $238,877Expenses 2016: $262,934Net Income 2016: -$24,0572016Revenue 2017: $287,340Expenses 2017: $253,316Net Income 2017: $34,0242017Revenue 2018: $298,808Expenses 2018: $315,796Net Income 2018: -$16,9882018Revenue 2019: $186,678Expenses 2019: $186,794Net Income 2019: -$1162019

Highlighted filing

2019

Revenue$186,678
Expenses$186,794
Net Income-$116
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$186,678
Expenses
$186,794
Net income
-$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$1.87$0.00
2018Summary only. Only limited summary data is available for this year.$1.90$1.90$0.00$2.99$3.16$0.17
2017Summary only. Only limited summary data is available for this year.$5.76$5.59$0.17$2.87$2.53$0.34
2016Summary only. Only limited summary data is available for this year.$5.67$5.84$0.17$2.39$2.63$0.24
2015Summary only. Only limited summary data is available for this year.$6.10$6.34$0.24$4.18$4.63$0.46
2014Summary only. Only limited summary data is available for this year.$6.17$5.73$0.44$3.48$3.70$0.22
2013Summary only. Only limited summary data is available for this year.$6.46$5.75$0.71$4.33$4.64$0.31
2012Summary only. Only limited summary data is available for this year.$6.94$5.87$1.07$5.53$5.44$0.09
2011Summary only. Only limited summary data is available for this year.$7.01$6.04$0.98$6.43$7.46$1.03
2010Summary only. Only limited summary data is available for this year.$7.92$6.01$1.91$9.44$9.19$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$349,388
Mission and Program Overview

Mission

A publicly supported daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$170,617$0▼ $170,617
Land, Buildings, and Equipment, Net$155,229--
Savings and Temporary Cash Investments$21,155--
Accounts Receivable$8,942--
Cash and Non-Interest-Bearing Accounts$3,888$0▼ $3,888
Prepaid Expenses and Deferred Charges$581--
Total Assets$189,795$0▼ $189,795
Liabilities
Accounts Payable and Accrued Expenses$19,062--
Total Liabilities$189,679$0▼ $189,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116$0▼ $116
Total Net Assets Fund Balance$116$0▼ $116
Total Liabilities and Net Assets / Fund Balance$189,795$0▼ $189,795
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Darrill BerryChair
Nina JacksonBoard member
Shytonyal DavisBoard member
Evette McCarthyCEO
Sandra HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$80,415
Investment Income
$105,363
Other Revenue
$0
All Other Contributions
$900
Change in Net Assets
$-116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,333
Other Expenses$88,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,886$32,571$0$87,457
Fees for Services Other$1,176$37,010$0$38,186
Occupancy$9,882$8,970$0$18,852
Other Expenses$7,954$277$0$8,231
Payroll Taxes$4,838$3,245$0$8,083
Travel$0$7,453$0$7,453
Insurance$148$3,326$0$3,474
Fees for Services Accounting$0$3,367$0$3,367
Other Employee Benefits$148$2,645$0$2,793
Interest$0$2,306$0$2,306
Office Expenses$471$1,279$0$1,750
Information Technology$97$1,158$0$1,255
Fees for Services Management$0$900$0$900
Fees for Services Legal$0$535$0$535
Total Functional Expenses$80,914$105,880$0$186,794
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$170,617$0▼ $170,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
McDonald Sunshine Place
EIN
41-1742599
Phone
6122396205
Address
3900 16th Avenue South, Minneapolis, MN 55407-2829

Signing Officer

Name
Evette McCarthy
Title
President
Phone
6122396205
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evette McCarthy
Formed
1993
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
12

Preparer

Firm
Michael S Wilson
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization distributes the 990 to board members for approval before it is filed.”

Pt VI, Line 12C

“The organization asks board members to avoid conflicts of interest witht the organization”

Raw XML AppendixShowing 400 of 450 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/GamingActivitiesInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01176846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt064700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt064700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95280
IRS990ScheduleA/PublicSupportPY509Pct00.93980
IRS990ScheduleA/PublicSupportTotal509Amt01307185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418725
IRS990ScheduleA/Total509Grp/TotalAmt01307185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01371885
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Office & playgroup equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Office & play equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Office and play equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Office and play equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0School Readiness Learning Academy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Spirit and Truth Worship Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Beautiful Beginnings Childcare
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-10-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-10-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-10-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32019-10-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0263245237
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1412014300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2811376692
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3843118982
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Corporation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1Non-profit
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2Corporate
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3Corporation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Future Leaders Early Learning Cent
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01221 7th Avenue N
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13254 Penn Avenue No
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2725 Irving Avenue No
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt33641 Chicago Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Minneapolis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Minneapolis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Minneapolis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Minneapolis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055411
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd155412
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd255411
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd355407
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization distributes the 990 to board members for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization asks board members to avoid conflicts of interest witht the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0189795
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0189795
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189679
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0189679
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080914
IRS990/TotalProgramServiceRevenueAmt080415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189795

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