Civic Intelligence

Sunshine House Kid Zone Inc.

990 • Fiscal year 2016 • EIN 68-0449901

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2016

Organization ProfileN/A
1607 Gamay LaneBrentwood, CA 94513

(925) 914-4311

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

338%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$15,555

Up $12,002 (+338%) from 2015

Net Assets

Up

$15,238

Up $14,702 (+2743%) from 2015

Liabilities

Down

$317

Down $2,700 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$364,785

Up $44,025 (+14%) from 2015

Expenses

Up

$356,813

Up $25,975 (+7.9%) from 2015

Net Income

Up

$7,972

Up $18,050 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2012: $15,636Liabilities 2012: $0Net Assets 2012: $15,6362012Assets 2013: $24,135Liabilities 2013: $3,442Net Assets 2013: $20,6932013Assets 2014: $12,527Liabilities 2014: $1,913Net Assets 2014: $10,6142014Assets 2015: $3,553Liabilities 2015: $3,017Net Assets 2015: $5362015Assets 2016: $15,555Liabilities 2016: $317Net Assets 2016: $15,2382016Assets 2017: $30,538Liabilities 2017: $654Net Assets 2017: $29,8842017Assets 2018: $39,306Liabilities 2018: $2,058Net Assets 2018: $37,2482018Assets 2019: $39,038Liabilities 2019: $344Net Assets 2019: $38,6942019Assets 2020: $36,926Liabilities 2020: $30,305Net Assets 2020: $6,6212020Assets 2021: $104,308Liabilities 2021: $60,345Net Assets 2021: $43,9632021Assets 2022: $53,614Liabilities 2022: $343Net Assets 2022: $53,2712022Assets 2023: $80,043Liabilities 2023: $343Net Assets 2023: $79,7002023Assets 2024: $80,343Liabilities 2024: $343Net Assets 2024: $80,0002024Assets 2025: $82,015Liabilities 2025: $343Net Assets 2025: $81,6722025

Highlighted filing

2016

Assets$15,555
Liabilities$317
Net Assets$15,238
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $252,018Expenses 2012: $252,141Net Income 2012: -$1232012Expenses 2013: $220,2532013Revenue 2014: $269,529Expenses 2014: $258,915Net Income 2014: $10,6142014Revenue 2015: $320,760Expenses 2015: $330,838Net Income 2015: -$10,0782015Revenue 2016: $364,785Expenses 2016: $356,813Net Income 2016: $7,9722016Revenue 2017: $425,511Expenses 2017: $410,865Net Income 2017: $14,6462017Revenue 2018: $463,394Expenses 2018: $456,030Net Income 2018: $7,3642018Revenue 2019: $508,734Expenses 2019: $507,288Net Income 2019: $1,4462019Revenue 2020: $478,933Expenses 2020: $511,006Net Income 2020: -$32,0732020Revenue 2021: $449,669Expenses 2021: $412,327Net Income 2021: $37,3422021Revenue 2022: $673,790Expenses 2022: $664,482Net Income 2022: $9,3082022Revenue 2023: $746,252Expenses 2023: $719,823Net Income 2023: $26,4292023Revenue 2024: $814,542Expenses 2024: $814,242Net Income 2024: $3002024Revenue 2025: $828,249Expenses 2025: $826,577Net Income 2025: $1,6722025

Highlighted filing

2016

Revenue$364,785
Expenses$356,813
Net Income$7,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$364,785
Mission and Program Overview

Mission

Organization provides child day care and all program funds are expended for this service

Organization provides child day care and all programm funds are expended for this service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,553$15,555▲ $12,002
Total Assets$3,553$15,555▲ $12,002
Liabilities
Accounts Payable and Accrued Expenses$3,017$317▼ $2,700
Total Liabilities$3,017$317▼ $2,700
Net Assets / Fund Balance
Unrestricted Net Assets$536$15,238▲ $14,702
Total Net Assets Fund Balance$536$15,238▲ $14,702
Total Liabilities and Net Assets / Fund Balance$3,553$15,555▲ $12,002
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paula BonesteelPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,785
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,179
Other Expenses$124,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,213--$208,213
Occupancy$37,447--$37,447
Payroll Taxes$18,688--$18,688
Insurance$17,763--$17,763
Fees for Services Other$13,991--$13,991
Advertising$7,308--$7,308
All Other Expenses$4,533$100-$4,633
Office Expenses$134$2,726-$2,860
Other Employee Benefits$2,664--$2,664
Pension Plan Contributions$2,614--$2,614
Conferences and Meetings$2,182--$2,182
Travel$1,591--$1,591
Other Expenses$1,422--$1,422
Fees for Services Accounting-$700-$700
Total Functional Expenses$353,287$3,526$0$356,813
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sunshine House Kid Zone Inc
EIN
68-0449901
Phone
9259144311
Address
1607 GAMAY LANE, BRENTWOOD, CA 94513

Signing Officer

Name
Paula Bonesteel
Title
President
Phone
9259144311
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Bonesteel
Formed
2000
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
6

Preparer

Firm
Smeed CPA Inc
Address
201 SAND CREEK RD STE F, BRENTWOOD, CA 94513-2194
Preparer
Michael Uadialecpa
Phone
9256342344
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization provides child day care and all programm funds are expended”

Form 990, Part XI, Line 9

“Prior year adjustment 6,730 total 6,730”

Raw XML Appendix273 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 6,730 TOTAL 6,730
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ReturnHeader/Filer/PhoneNum09259144311
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SAND CREEK RD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945132194
ReturnHeader/PreparerPersonGrp/PhoneNum09256342344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02016-08-19T11:12:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,555
Liabilities
$317
Net assets
$15,238
Revenue
$364,785
Expenses
$356,813
Net income
$7,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$8.28$8.27$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$8.15$8.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$7.46$7.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$6.74$6.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.60$0.44$4.50$4.12$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$4.79$5.11$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$5.09$5.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$4.63$4.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$4.26$4.11$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$3.65$3.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$3.21$3.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.70$2.59$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$2.20
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.52$2.52$0.00