Civic Intelligence

Sunflower Kids

990EZ • Fiscal year 2021 • EIN 47-1006915

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

PO Box 1324Lander, WY 82520

(307) 706-8788

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

113%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,922

Up $21,683 (+113%) from 2020

Net Assets

Up

$40,922

Up $21,683 (+113%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$79,476

Down $2,613 (-3.2%) from 2020

Expenses

Down

$57,793

Down $14,234 (-20%) from 2020

Net Income

Up

$21,683

Up $11,621 (+115%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $19,239Liabilities 2020: $0Net Assets 2020: $19,2392020Assets 2021: $40,922Liabilities 2021: $0Net Assets 2021: $40,9222021Assets 2022: $30,106Liabilities 2022: $0Net Assets 2022: $30,1062022Assets 2023: $34,679Liabilities 2023: $0Net Assets 2023: $34,6792023Assets 2024: $7,113Liabilities 2024: $0Net Assets 2024: $7,1132024

Highlighted filing

2021

Assets$40,922
Liabilities$0
Net Assets$40,922

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $82,089Expenses 2020: $72,027Net Income 2020: $10,0622020Revenue 2021: $79,476Expenses 2021: $57,793Net Income 2021: $21,6832021Revenue 2022: $89,843Expenses 2022: $100,659Net Income 2022: -$10,8162022Revenue 2023: $75,384Expenses 2023: $70,811Net Income 2023: $4,5732023Revenue 2024: $70,253Expenses 2024: $97,819Net Income 2024: -$27,5662024

Highlighted filing

2021

Revenue$79,476
Expenses$57,793
Net Income$21,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$80,542
Mission and Program Overview

Mission

Sunflower kids is organized for charitable and educational purposes, more specifically to provide children, who do not have enough to eat, with adequate nutrition, support children and young adults with educational opportunities, and support for children and families who demonstrate urgent needs such as (but not only) in times of illness, inadequate housing, death in the family, seed money for very small business, and clothing.

Program Services

DescriptionGrantsExpenses
COLLABORATED WITH STEPBYSTEP DAYCARE TO PROVIDE: OVER 32,000 IN CENTER MEALS, 100 FOOD DELIVERIES TO SUNFLOWER KIDS' FAMILIES, DAYCARE FOR 50 CHILDREN FROM FAMILIES WHO OTHERWISE COULD NOT AFFORD IT, AND 1,000 MEALS FOR OLDER SPONSORED STUDENTS WHEN THEY ARE ON HOLIDAY FROM SCHOOL. ADDITIONALLY, THE PROGRAM PROVIDED THE MAJORITY OF THE FUNDS TO RUN STEPBYSTEP DAYCARE FOR RENT, UTILITIES, AND STAFFING, PROVIDED SPONSORSHIP TO THOSE IN NEED WITH SCHOOL SUPPLIES AND TRANSPORT, PROVIDED A CHRISTMAS FEAST AND GIFTS FOR 100 KIDS, BLANKETS FOR 50 DAYCARE CHILDREN, AND CRITICAL MEDICAL CARE FOR ONE CHILD.$0$57,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILLIAN DAVISPresident-$0--
LEVI DAVISVice President-$0--
POLLY PETREA DAVISSecretary-$0--
JUDI M DAVISTreasurer And FounderPT$0--
Filing and Contact Details

Filer

Filer Name
Sunflower Kids
EIN
47-1006915
Phone
3077068788
Address
PO BOX 1324, LANDER, WY 82520

Signing Officer

Name
Judi Davis
Title
Treasurer and Founder
Phone
3077068788
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
FAGNANT LEWIS & BRINDA PC CPA'S
Address
185 SOUTH 5TH STREET, LANDER, WY 82520
Preparer
Eric B Andrews CPA
Phone
3073324545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program. Amount: 51,134. Description: refunds. Amount: 2,150. Description: supplies. Amount: 510. Description: dues/licenses. Amount: 27. Description: bank/processing fees. Amount: 666. Description: banquet. Amount: 114. Description: computer expenses. Amount: 1,418. Total to form 990-ez, line 16: 56,019.

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03077068788
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILLIAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEVI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POLLY PETREA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDI M DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND FOUNDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUNFLOWER KIDS IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO PROVIDE CHILDREN, WHO DO NOT HAVE ENOUGH TO EAT, WITH ADEQUATE NUTRITION, SUPPORT CHILDREN AND YOUNG ADULTS WITH EDUCATIONAL OPPORTUNITIES, AND SUPPORT FOR CHILDREN AND FAMILIES WHO DEMONSTRATE URGENT NEEDS SUCH AS (BUT NOT ONLY) IN TIMES OF ILLNESS, INADEQUATE HOUSING, DEATH IN THE FAMILY, SEED MONEY FOR VERY SMALL BUSINESS, AND CLOTHING.
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLABORATED WITH STEPBYSTEP DAYCARE TO PROVIDE: OVER 32,000 IN CENTER MEALS, 100 FOOD DELIVERIES TO SUNFLOWER KIDS' FAMILIES, DAYCARE FOR 50 CHILDREN FROM FAMILIES WHO OTHERWISE COULD NOT AFFORD IT, AND 1,000 MEALS FOR OLDER SPONSORED STUDENTS WHEN THEY ARE ON HOLIDAY FROM SCHOOL. ADDITIONALLY, THE PROGRAM PROVIDED THE MAJORITY OF THE FUNDS TO RUN STEPBYSTEP DAYCARE FOR RENT, UTILITIES, AND STAFFING, PROVIDED SPONSORSHIP TO THOSE IN NEED WITH SCHOOL SUPPLIES AND TRANSPORT, PROVIDED A CHRISTMAS FEAST AND GIFTS FOR 100 KIDS, BLANKETS FOR 50 DAYCARE CHILDREN, AND CRITICAL MEDICAL CARE FOR ONE CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt079476
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075840
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074344
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM. AMOUNT: 51,134. DESCRIPTION: REFUNDS. AMOUNT: 2,150. DESCRIPTION: SUPPLIES. AMOUNT: 510. DESCRIPTION: DUES/LICENSES. AMOUNT: 27. DESCRIPTION: BANK/PROCESSING FEES. AMOUNT: 666. DESCRIPTION: BANQUET. AMOUNT: 114. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,418. TOTAL TO FORM 990-EZ, LINE 16: 56,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077068788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNFLOWER KIDS
ReturnHeader/Filer/BusinessNameControlTxt0SUNF
ReturnHeader/Filer/EIN0471006915
ReturnHeader/Filer/PhoneNum03077068788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1324
ReturnHeader/Filer/USAddress/CityNm0LANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830254900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAGNANT LEWIS & BRINDA PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082520
ReturnHeader/PreparerPersonGrp/PhoneNum03073324545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC B ANDREWS CPA
ReturnHeader/ReturnTs02022-05-16T09:16:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings