Civic Intelligence

Sunshine Day Care

990 • Fiscal year 2014 • EIN 42-1094764

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A

Refreshing map…

110 NE GrantGreenfield, IA 50849

(641) 743-2866

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$194,202

Down $3,362 (-1.7%) from 2013

Net Assets

Down

$192,532

Down $3,217 (-1.6%) from 2013

Liabilities

Down

$1,670

Down $145 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$128,294

Up $12,902 (+11%) from 2013

Expenses

Up

$131,511

Up $212 (+0.2%) from 2013

Net Income

Up

-$3,217

Up $12,690 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$194,202
Liabilities$1,670
Net Assets$192,532
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$128,294
Expenses$131,511
Net Income-$3,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$128,294
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$195,749$192,532▼ $3,217
Land, Buildings, and Equipment, Net$113,815$108,702▼ $5,113
Savings and Temporary Cash Investments$81,514$83,552▲ $2,038
Accounts Receivable$1,275$974▼ $301
Prepaid Expenses and Deferred Charges$960$974▲ $14
Total Assets$197,564$194,202▼ $3,362
Liabilities
Accounts Payable and Accrued Expenses$1,815$1,670▼ $145
Total Liabilities$1,815$1,670▼ $145
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,749$192,532▼ $3,217
Total Liabilities and Net Assets / Fund Balance$197,564$194,202▼ $3,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,054$92,565$179,619
Equipment$3,048$21,426$24,474
Land$18,600-$18,600
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
InaGarsideFT$20,800$20,800

Board Members and Trustees

NameTitle
SonjaBoyle
BridgettHarter
CindyHennigar
SusanMaynes
AndreaSkellenger
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480
Program Service Revenue
$125,275
Investment Income
$539
Other Revenue
$0
All Other Contributions
$702
Change in Net Assets
$-3,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,568
Other Expenses$39,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,144$0$0$64,144
Current Officers, Directors, Trustees, and Key Employees$20,800$0$0$20,800
Payroll Taxes$6,624$0$0$6,624
Occupancy$5,407$0$0$5,407
Depreciation Depletion$5,113$0$0$5,113
Insurance$3,981$0$0$3,981
Fees for Services Accounting$1,945$0$0$1,945
Other Expenses$799$0$0$799
Office Expenses$729$0$0$729
All Other Expenses$171$0$0$171
Advertising$5$0$0$5
Total Functional Expenses$131,511$0$0$131,511
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
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
Bridgett Harter
Title
President
Phone
6417432866
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Harter
Formed
1978
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
12

Preparer

Firm
Karen Havens CPA
Address
113 SE JACKSON, GREENFIELD, IA 50849
Preparer
Karen Havens
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”

Form 990, Part IX, Line 24F

“NONE”

Raw XML Appendix390 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SCHOLARSHIPS AVAILABLE NO ADDITIONAL EXPLANATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NO EXPLANATION REQUIRED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197564
IRS990/TotalAssetsEOYAmt0194202
IRS990/TotalAssetsGrp/BOYAmt0197564
IRS990/TotalAssetsGrp/EOYAmt0194202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02480
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01815
IRS990/TotalLiabilitiesEOYAmt01670
IRS990/TotalLiabilitiesGrp/BOYAmt01815
IRS990/TotalLiabilitiesGrp/EOYAmt01670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192532
IRS990/TotalProgramServiceExpensesAmt0131511
IRS990/TotalProgramServiceRevenueAmt0125275
IRS990/TotalReportableCompFromOrgAmt020800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128294
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194202
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 NE HAYES
IRS990/USAddress/CityNm0GREENFIELD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050849
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGETT HARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417432866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0421094764
ReturnHeader/Filer/PhoneNum06417432866
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 NE GRANT
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN HAVENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 SE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050849
ReturnHeader/PreparerPersonGrp/PhoneNum06417436364
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN HAVENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-27T07:51:00-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,202
Liabilities
$1,670
Net assets
$192,532
Revenue
$128,294
Expenses
$131,511
Net income
-$3,217
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits