Civic Intelligence

Sunshine Day Care

990 • Fiscal year 2012 • EIN 42-1094764

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
110 NE Grant50849
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$213,073

Down $19,730 (-8.5%) from 2011

Net Assets

Down

$211,656

Down $19,342 (-8.4%) from 2011

Liabilities

Down

$1,417

Down $388 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,452

Down $2,702 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2012

Assets$213,073
Liabilities$1,417
Net Assets$211,656
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$126,452
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$107,110
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-1094764
Raw XML Appendix388 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/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/Title1MAYNES
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IRS990/LandBldgEquipmentAccumDeprec0103935
IRS990/LandBuildingsEquipmentBasis0220290
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IRS990/OtherExpenses/Description2BLDG & GROUNDS UPKEEP
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IRS990/ProgramServiceRevenue/BusinessCode0624410
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleE/DiscriminateRaceStudentsRights0false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THERE IS NO ADVERTISING DONE DUE TO LOW BUDGETS NO ADVERTISING; NON-DISC POLICY IN PARENT HANDBOOK
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THERE ARE NO SCHOLARSHIPS AVAILABLE NO SCHOLARSHIPS ARE OFFERED TO ANY CHILD
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation3NA
IRS990ScheduleE/Form990ScheduleEPartII/Explanation4NA
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IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
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IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MINUTES MAINTAINED ON-SITE AND OFF-SITE
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMMITTEES HAVE AUTHORITY TO ACT WITHOUT BOARD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD REVIEWED AT BOARD MEETING;PRESIDENT MEETING CPA
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE AT DAYCARE SITE
IRS990ScheduleO/GeneralExplanation/Explanation5INCOME TAX BASIS-CASH
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IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050849
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IRS990/UponRequest0X
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IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421094764
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ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone06417432866
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ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050849
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ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0BRIDGETT HARTER
ReturnHeader/Officer/Phone06417432866
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN HAVENS CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0508498155
ReturnHeader/Preparer/Name0KAREN HAVENS
ReturnHeader/Preparer/Phone06417436364
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:52:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,073
Liabilities
$1,417
Net assets
$211,656
Revenue
-
Expenses
$126,452
Net income
-
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