Civic Intelligence

Sunshine Day Care

EIN 42-1094764 • 501(c)3 • Greenfield, IA

Profile

Providing quality child care in a safe and healthy environment to approx 40 children per day

Refreshing map…

110 NE GrantGreenfield, IA 50849

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$168,511

Up $41,342 (+33%) from 2022

Liabilities

Up

$2,658

Up $457 (+21%) from 2022

Net Assets

Up

$165,853

Up $40,885 (+33%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$192,905

Up $71,748 (+59%) from 2022

Expenses

Up

$152,020

Up $13,390 (+9.7%) from 2022

Net Income

Up

$40,885

Up $58,358 (+334%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $232,803Liabilities 2011: $1,805Net Assets 2011: $230,9982011Assets 2012: $213,073Liabilities 2012: $1,417Net Assets 2012: $211,6562012Assets 2013: $197,564Liabilities 2013: $1,815Net Assets 2013: $195,7492013Assets 2014: $194,202Liabilities 2014: $1,670Net Assets 2014: $192,5322014Assets 2015: $192,243Liabilities 2015: $2,341Net Assets 2015: $189,9022015Assets 2016: $182,303Liabilities 2016: $2,790Net Assets 2016: $179,5132016Assets 2017: $183,002Liabilities 2017: $2,152Net Assets 2017: $180,8502017Assets 2018: $171,545Liabilities 2018: $2,207Net Assets 2018: $169,3382018Assets 2019: $151,185Liabilities 2019: $2,594Net Assets 2019: $148,5912019Assets 2020: $149,211Liabilities 2020: $1,673Net Assets 2020: $147,5382020Assets 2021: $144,181Liabilities 2021: $1,741Net Assets 2021: $142,4402021Assets 2022: $127,169Liabilities 2022: $2,201Net Assets 2022: $124,9682022Assets 2023: $168,511Liabilities 2023: $2,658Net Assets 2023: $165,8532023

Highlighted filing

2023

Assets$168,511
Liabilities$2,658
Net Assets$165,853
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $116,063Expenses 2011: $129,154Net Income 2011: -$13,0912011Expenses 2012: $126,4522012Revenue 2013: $115,392Expenses 2013: $131,299Net Income 2013: -$15,9072013Revenue 2014: $128,294Expenses 2014: $131,511Net Income 2014: -$3,2172014Revenue 2015: $125,848Expenses 2015: $128,479Net Income 2015: -$2,6312015Revenue 2016: $157,914Expenses 2016: $168,303Net Income 2016: -$10,3892016Revenue 2017: $183,562Expenses 2017: $182,225Net Income 2017: $1,3372017Revenue 2018: $154,983Expenses 2018: $166,495Net Income 2018: -$11,5122018Revenue 2019: $123,071Expenses 2019: $143,817Net Income 2019: -$20,7462019Revenue 2020: $115,181Expenses 2020: $116,233Net Income 2020: -$1,0522020Revenue 2021: $98,132Expenses 2021: $119,249Net Income 2021: -$21,1172021Revenue 2022: $121,157Expenses 2022: $138,630Net Income 2022: -$17,4732022Revenue 2023: $192,905Expenses 2023: $152,020Net Income 2023: $40,8852023

Highlighted filing

2023

Revenue$192,905
Expenses$152,020
Net Income$40,885
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$168,511
Liabilities
$2,658
Net assets
$165,853
Revenue
$192,905
Expenses
$152,020
Net income
$40,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$1.93$1.52$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.21$1.39$0.17
2021Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.98$1.19$0.21
2020Summary only. Only limited summary data is available for this year.$1.49$0.02$1.48$1.15$1.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.49$1.23$1.44$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.69$1.55$1.66$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$1.84$1.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.80$1.58$1.68$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.90$1.26$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.93$1.28$1.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.15$1.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$1.26
2011Summary only. Only limited summary data is available for this year.$2.33$0.02$2.31$1.16$1.29$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$121,157
Mission and Program Overview

Mission

Providing quality child care in a safe and healthy environment to approx 40 children per day

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,440$124,968▼ $17,472
Land, Buildings, and Equipment, Net$77,422$72,315▼ $5,107
Savings and Temporary Cash Investments$65,669$53,832▼ $11,837
Prepaid Expenses and Deferred Charges$1,090$1,022▼ $68
Total Assets$144,181$127,169▼ $17,012
Liabilities
Accounts Payable and Accrued Expenses$1,741$2,201▲ $460
Total Liabilities$1,741$2,201▲ $460
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,440$124,968▼ $17,472
Total Liabilities and Net Assets / Fund Balance$144,181$127,169▼ $17,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,678--
Land$18,600--
Equipment$29,348--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Misty-
KatelynBrashear
MistyDeemer
StacieEshelman
KatyFrisbie
TylerHeckman
JohnKarl
LisaRardin
PatriciaReeves
KatieStender
SusanTaylor
Revenue and Support

Revenue Composition

Contributions and Grants
$12,275
Program Service Revenue
$108,680
Investment Income
$202
Other Revenue
$0
All Other Contributions
$12,039
Change in Net Assets
$-17,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,681
Other Expenses$42,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,910$0$0$58,910
Current Officers, Directors, Trustees, and Key Employees$29,894$0$0$29,894
Payroll Taxes$6,877$0$0$6,877
Occupancy$6,668$0$0$6,668
Insurance$5,457$0$0$5,457
Depreciation Depletion$5,107$0$0$5,107
Other Expenses$4,311$0$0$4,311
Fees for Services Legal$2,332$0$0$2,332
All Other Expenses$548$0$0$548
Office Expenses$81$0$0$81
Total Functional Expenses$138,630$0$0$138,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunshine Day Care
EIN
42-1094764
Phone
6417432866
Address
110 NE GRANT, GREENFIELD, IA 50849

Signing Officer

Name
Patricia Reeves
Title
President
Phone
6417432866
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Reeves
Formed
1978
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
9
Volunteers
12

Preparer

Firm
Karen Havens CPA
Address
113 SE JACKSON, GREENFIELD, IA 50849
Preparer
Jessica Wright
Phone
6417436364
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board Minutes maintained onsite and offsite”

Pt VI, Line 8B

“No Committees have authority to act without board approval”

Pt VI, Line 11B

“Board Reviewed at board meeting; president meeting CPA”

Pt XII, Line 1

“Income Tax Basis of Accounting”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/Desc2DHS POS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227724
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt035193
IRS990/PYProgramServiceRevenueAmt072519
IRS990/PYRevenuesLessExpensesAmt0-21117
IRS990/PYSalariesCompEmpBnftPaidAmt084056
IRS990/PYTotalExpensesAmt0119249
IRS990/PYTotalRevenueAmt098132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053832
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180678
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0180678
IRS990ScheduleD/EquipmentGrp/BookValueAmt029348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029348
IRS990ScheduleD/LandGrp/BookValueAmt018600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228626
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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO ADVERTISING DONE DUE TO LOW BUDGETS No Further Explanation
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SCHOLARSHIPS AVAILABLE No Additional Explanation
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MISTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Minutes maintained onsite and offsite
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Committees have authority to act without board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Reviewed at board meeting; president meeting CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Income Tax Basis of Accounting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144181
IRS990/TotalAssetsEOYAmt0127169
IRS990/TotalAssetsGrp/BOYAmt0144181
IRS990/TotalAssetsGrp/EOYAmt0127169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012275
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01741
IRS990/TotalLiabilitiesEOYAmt02201
IRS990/TotalLiabilitiesGrp/BOYAmt01741
IRS990/TotalLiabilitiesGrp/EOYAmt02201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124968
IRS990/TotalProgramServiceExpensesAmt0138630
IRS990/TotalProgramServiceRevenueAmt0108680
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02590 PINEWOOD AVE
IRS990/USAddress/CityNm0Greenfield
IRS990/USAddress/StateAbbreviationCd0IA

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