Civic Intelligence

Sunshine and Sunset Daycare and Kin

EIN 59-2072861 • 501(c)3 • Miami, FL

Profile

Provide child care services in order for the childrens parents can pursue gainful employment.

555 NW 111 StreetMiami, FL 33168
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-324%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$7,450

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $112,559 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $112,559 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$81,159

Down $30,003 (-27%) from 2016

Expenses

Up

$343,718

Up $191,685 (+126%) from 2016

Net Income

Down

-$262,559

Down $221,688 (-542%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $141,352Liabilities 2010: $0Net Assets 2010: $141,3522010Assets 2011: $143,738Liabilities 2011: $0Net Assets 2011: $143,7382011Assets 2012: $143,907Liabilities 2012: $0Net Assets 2012: $143,9072012Assets 2013: $147,937Liabilities 2013: $0Net Assets 2013: $147,9372013Assets 2014: $147,938Liabilities 2014: $0Net Assets 2014: $147,9382014Assets 2015: $153,430Liabilities 2015: $0Net Assets 2015: $153,4302015Assets 2016: $112,559Liabilities 2016: $0Net Assets 2016: $112,5592016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $126,2372010Expenses 2011: $132,7522011Expenses 2012: $144,3592012Revenue 2013: $142,722Expenses 2013: $138,692Net Income 2013: $4,0302013Revenue 2014: $107,536Expenses 2014: $107,535Net Income 2014: $12014Revenue 2015: $109,847Expenses 2015: $104,355Net Income 2015: $5,4922015Revenue 2016: $111,162Expenses 2016: $152,033Net Income 2016: -$40,8712016Revenue 2017: $81,159Expenses 2017: $343,718Net Income 2017: -$262,5592017

Highlighted filing

2017

Revenue$81,159
Expenses$343,718
Net Income-$262,559
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81,159
Expenses
$343,718
Net income
-$262,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$3.44$2.63
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.11$1.52$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.10$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.08$1.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.43$1.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$81,159
Mission and Program Overview

Mission

Provide child care services in order for the childrens parents can pursue gainful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,145--
Accounts Receivable$94,314--
Land, Buildings, and Equipment, Net$15,100--
Total Assets$262,559$0▼ $262,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$262,559--
Total Net Assets Fund Balance$262,559$0▼ $262,559
Total Liabilities and Net Assets / Fund Balance$262,559$0▼ $262,559
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty JosephExecutive DirectorFT$7,450$7,450

Board Members and Trustees

NameTitle
Tommie YoungPresident
Alfreda ArmstrongDirector
Kenneth FeltonDirector
Oslet JosephDirector
Janice HolmesSecretary
Jimmie YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,524
Program Service Revenue
$14,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-262,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,559
Other Expenses$72,762
Salaries, Compensation, and Employee Benefits$8,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,559--$262,559
All Other Expenses$20,614--$20,614
Occupancy$15,000--$15,000
Insurance$9,150--$9,150
Current Officers, Directors, Trustees, and Key Employees$7,800--$7,800
Office Expenses-$4,161-$4,161
Other Expenses$6,000$2,283-$2,283
Fees for Services Accounting-$1,450-$1,450
Payroll Taxes$597--$597
Total Functional Expenses$321,720$21,998$0$343,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kidz Tyme Foundation IncorporatedMiami, FL501 c 3Child Care-
Super Kids IncMiami, FL501 c 3Child Care-
Thy Kingdom Kida Learning Academy IMiami, FL501 c 3Child Care-
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews and approves the 990 after it is prepared.”

Conflict of interest policy compliance Part VI line 12C

“the Board of Directors monitors the conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors, made up of independent persons, reviews and approves the compensation of the CEO and Executive Directors annually.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors which is made up of independent persons reviews and approves the compensation of other officers and key employees annually.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine and Sunset Daycare and Kin
EIN
59-2072861
Address
555 NW 111 Street, Miami, FL 33168

Signing Officer

Name
Betty Joseph
Title
Executive Director
Phone
3057567071
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Betty Joseph
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Sharpp CPA
Address
5651 NW 17th Avenue, Miami, FL 33142
Preparer
Warren Sharpp
Phone
3057514551
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Independent Contractors and telephone expenses”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Equipment Supplies
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0472133640
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1320368505
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2800527564
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt087646
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt187646
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt287646
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 c 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 c 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501 c 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Adjusted Basis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Adjusted Basis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Adjusted Basis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Thy Kingdom Kids Learning Academy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Super Kids Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2Kidz Tyme Foundation Incorporated
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02775 NW 46 Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1281 NE 54 Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt24332 NW 17th Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Miami
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Miami
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Miami
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033142
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd133137
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd233142
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves the 990 after it is prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Board of Directors monitors the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, made up of independent persons, reviews and approves the compensation of the CEO and Executive Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors which is made up of independent persons reviews and approves the compensation of other officers and key employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent Contractors and telephone expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0262559
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0262559
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066524
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321720
IRS990/TotalProgramServiceRevenueAmt014635
IRS990/TotalReportableCompFromOrgAmt07450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 NW 111 STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Joseph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum03057567071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunshine and Sunset Daycare and Kin
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0592072861
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 NW 111 Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7D4DC37C1302754123488DD6C9D42D8EC408323
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7D4DC37C1302754123488DD6C9D42D8EC408323

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