Civic Intelligence

Sunshine Day Care

990 • Fiscal year 2019 • EIN 42-1094764

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,975

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$151,185

Down $20,360 (-12%) from 2018

Net Assets

Down

$148,591

Down $20,747 (-12%) from 2018

Liabilities

Up

$2,594

Up $387 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$123,071

Down $31,912 (-21%) from 2018

Expenses

Down

$143,817

Down $22,678 (-14%) from 2018

Net Income

Down

-$20,746

Down $9,234 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$151,185
Liabilities$2,594
Net Assets$148,591
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$123,071
Expenses$143,817
Net Income-$20,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$123,071
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$169,338$148,591▼ $20,747
Land, Buildings, and Equipment, Net$92,020$86,593▼ $5,427
Savings and Temporary Cash Investments$77,639$62,381▼ $15,258
Prepaid Expenses and Deferred Charges$1,886$2,211▲ $325
Total Assets$171,545$151,185▼ $20,360
Liabilities
Accounts Payable and Accrued Expenses$2,207$2,594▲ $387
Total Liabilities$2,207$2,594▲ $387
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,338$148,591▼ $20,747
Total Liabilities and Net Assets / Fund Balance$171,545$151,185▼ $20,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,619--
Land$18,600--
Equipment$29,348--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SusanTaylorFT$22,975$22,975

Board Members and Trustees

NameTitle
SadieBruce
MistyDeemer
StephanieFluckey
DeborahFoster
MyrandaGordon
GinaSchool
AndreaSkellenger
Revenue and Support

Revenue Composition

Contributions and Grants
$4,039
Program Service Revenue
$118,391
Investment Income
$641
Other Revenue
$0
All Other Contributions
$1,922
Change in Net Assets
$-20,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,117
Other Expenses$41,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$71,820$0$0$71,820
Current Officers, Directors, Trustees, and Key Employees$22,975$0$0$22,975
Payroll Taxes$7,322$0$0$7,322
Occupancy$5,979$0$0$5,979
Depreciation Depletion$5,427$0$0$5,427
Insurance$4,648$0$0$4,648
Other Expenses$3,106$0$0$3,106
Fees for Services Accounting$2,344$0$0$2,344
All Other Expenses$2,275$0$0$2,275
Office Expenses$265$0$0$265
Total Functional Expenses$143,817$0$0$143,817
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
Misty Deemer
Title
President
Phone
6417432866
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Deemer
Formed
1978
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
10
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”

Form 990, Part IX, Line 24E

“Fundraising costs 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and licenses 128. 128. 0. 0.”

Form 990, Part IX, Line 24E

“Employee expenses 717. 717. 0. 0.”

Form 990, Part IX, Line 24E

“Non bank interest 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“BAD CHECKS 28. 28. 0. 0.”

Raw XML AppendixShowing 400 of 416 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/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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
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/ExplanationTxt4FUNDRAISING COSTS 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS AND LICENSES 128. 128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE EXPENSES 717. 717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NON BANK INTEREST 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD CHECKS 28. 28. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171545
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IRS990/TotalContributionsAmt04039
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02207
IRS990/TotalLiabilitiesEOYAmt02594
IRS990/TotalLiabilitiesGrp/BOYAmt02207
IRS990/TotalLiabilitiesGrp/EOYAmt02594
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0118391
IRS990/TotalReportableCompFromOrgAmt022975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151185
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Greenfield
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050849
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Misty Deemer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06417432866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
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ReturnHeader/Filer/PhoneNum06417432866
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,185
Liabilities
$2,594
Net assets
$148,591
Revenue
$123,071
Expenses
$143,817
Net income
-$20,746
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
2019Detailed filing. Detailed filing data is available for this year.$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