Civic Intelligence

Sunshine House Kid Zone Inc.

990 • Fiscal year 2018 • EIN 68-0449901

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$39,306

Up $8,768 (+29%) from 2017

Net Assets

Up

$37,248

Up $7,364 (+25%) from 2017

Liabilities

Up

$2,058

Up $1,404 (+215%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$463,394

Up $37,883 (+8.9%) from 2017

Expenses

Up

$456,030

Up $45,165 (+11%) from 2017

Net Income

Down

$7,364

Down $7,282 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$39,306
Liabilities$2,058
Net Assets$37,248
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$463,394
Expenses$456,030
Net Income$7,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$463,394
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,538$39,306▲ $8,768
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,538$39,306▲ $8,768
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$654$2,058▲ $1,404
Total Liabilities$654$2,058▲ $1,404
Net Assets / Fund Balance
Unrestricted Net Assets$29,884$37,248▲ $7,364
Total Net Assets Fund Balance$29,884$37,248▲ $7,364
Total Liabilities and Net Assets / Fund Balance$30,538$39,306▲ $8,768
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paula H BonesteelPresident
Christine SierraCFO
Alison BonesteelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,377
Other Expenses$120,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,304--$280,304
Occupancy$30,376--$30,376
Payroll Taxes$24,745--$24,745
Other Employee Benefits$23,466--$23,466
Insurance$8,252$3,024-$11,276
Advertising$9,435--$9,435
All Other Expenses$6,908--$6,908
Pension Plan Contributions$6,862--$6,862
Fees for Services Other$4,957--$4,957
Fees for Services Accounting-$4,546-$4,546
Other Expenses$4,688$3,839-$3,839
Office Expenses$463$556-$1,019
Travel$50--$50
Total Functional Expenses$444,065$11,965$0$456,030
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the director before signing and filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and rrf are available at california attorney general website.”

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 H Bonesteel
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
15

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Ernst J Wintter
Phone
9259332626
Supplemental Narrative

Additional Explanations

FROM 990, PART III, LINE 4D:

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

FROM 990, PART XI, LINE 9:

“Other changes in net assets explanationprior year adjustments: $0”

Raw XML Appendix347 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654
IRS990/TotalLiabilitiesEOYAmt02058
IRS990/TotalLiabilitiesGrp/BOYAmt0654
IRS990/TotalLiabilitiesGrp/EOYAmt02058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037248
IRS990/TotalProgramServiceExpensesAmt0444065
IRS990/TotalProgramServiceRevenueAmt0463394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039306
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037248
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA H BONESTEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE HOUSE KID ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0680449901
ReturnHeader/Filer/PhoneNum09259144311
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 GAMAY LANE
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475646335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST WINTTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Ygnacio Valley Road Suite A200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259332626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNST J WINTTER
ReturnHeader/ReturnTs02018-11-05T09:56:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,306
Liabilities
$2,058
Net assets
$37,248
Revenue
$463,394
Expenses
$456,030
Net income
$7,364
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