Civic Intelligence

Sandys Day Care Inc.

990 • Fiscal year 2014 • EIN 71-0723123

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profile
PO Box 125Huntington, AR 72940

(479) 928-7022

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,503

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$36,379

Up $5,376 (+17%) from 2013

Net Assets

Up

$26,000

Up $2,783 (+12%) from 2013

Liabilities

Up

$10,379

Up $2,593 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$241,569

Up $6,985 (+3.0%) from 2013

Expenses

Up

$238,786

Up $454 (+0.2%) from 2013

Net Income

Up

$2,783

Up $6,531 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $51,271Liabilities 2010: $8,669Net Assets 2010: $42,6022010Assets 2011: $31,323Liabilities 2011: $12,215Net Assets 2011: $19,1082011Assets 2012: $33,949Liabilities 2012: $7,920Net Assets 2012: $26,0292012Assets 2013: $31,003Liabilities 2013: $7,786Net Assets 2013: $23,2172013Assets 2014: $36,379Liabilities 2014: $10,379Net Assets 2014: $26,0002014Assets 2015: $46,900Liabilities 2015: $9,191Net Assets 2015: $37,7092015Assets 2016: $30,518Liabilities 2016: $7,630Net Assets 2016: $22,8882016Assets 2017: $41,252Liabilities 2017: $10,738Net Assets 2017: $30,5142017Assets 2018: $30,781Liabilities 2018: $11,271Net Assets 2018: $19,5102018Assets 2019: $43,813Liabilities 2019: $24,076Net Assets 2019: $19,7372019Assets 2020: $53,836Liabilities 2020: $52,369Net Assets 2020: $1,4672020Assets 2021: $111,210Liabilities 2021: $13,579Net Assets 2021: $97,6312021Assets 2022: $180,997Liabilities 2022: $15,882Net Assets 2022: $165,1152022Assets 2023: $131,273Liabilities 2023: $21,122Net Assets 2023: $110,1512023

Highlighted filing

2014

Assets$36,379
Liabilities$10,379
Net Assets$26,000
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $234,8952010Expenses 2011: $235,1602011Expenses 2012: $227,8872012Revenue 2013: $234,584Expenses 2013: $238,332Net Income 2013: -$3,7482013Revenue 2014: $241,569Expenses 2014: $238,786Net Income 2014: $2,7832014Revenue 2015: $272,333Expenses 2015: $260,554Net Income 2015: $11,7792015Revenue 2016: $245,592Expenses 2016: $260,432Net Income 2016: -$14,8402016Revenue 2017: $269,952Expenses 2017: $262,326Net Income 2017: $7,6262017Revenue 2018: $264,517Expenses 2018: $275,521Net Income 2018: -$11,0042018Revenue 2019: $280,590Expenses 2019: $280,363Net Income 2019: $2272019Revenue 2020: $271,055Expenses 2020: $289,325Net Income 2020: -$18,2702020Revenue 2021: $435,737Expenses 2021: $339,573Net Income 2021: $96,1642021Revenue 2022: $464,489Expenses 2022: $397,005Net Income 2022: $67,4842022Revenue 2023: $356,507Expenses 2023: $411,471Net Income 2023: -$54,9642023

Highlighted filing

2014

Revenue$241,569
Expenses$238,786
Net Income$2,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$241,569
Mission and Program Overview

Mission

To provide quality low cost daycare and preschool services for children during the year age 0 to 12.

Child day care center - the org children during the year age 0 to 12 - served 75 children on an on going basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,717$33,500▲ $2,783
Accounts Receivable$13,748$14,994▲ $1,246
Cash and Non-Interest-Bearing Accounts$10,585$9,096▼ $1,489
Savings and Temporary Cash Investments-$5,712-
Prepaid Expenses and Deferred Charges$2,164$3,406▲ $1,242
Land, Buildings, and Equipment, Net$4,506$3,171▼ $1,335
Cap Stk Tr Prin Current Funds$-7,500$-7,500→ $0
Total Assets$31,003$36,379▲ $5,376
Liabilities
Other Liabilities$3,666$5,632▲ $1,966
Accounts Payable and Accrued Expenses$970$4,747▲ $3,777
Unsecured Notes Loans Payable$3,150--
Total Liabilities$7,786$10,379▲ $2,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,217$26,000▲ $2,783
Total Liabilities and Net Assets / Fund Balance$31,003$36,379▲ $5,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,171$60,548$63,719
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francie CunninPresidentFT$30,503$30,503
Jenni BrunsonSec TreasurerFT$22,103$22,103

Board Members and Trustees

NameTitle
Charla MaysVice President
Craig CotnerMember
Candy DavisParent Adv
Revenue and Support

Revenue Composition

Contributions and Grants
$175,931
Program Service Revenue
$65,638
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,568
Total Revenue per Audited Statements
$241,568
Total Revenue per Form 990
$241,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,315
Other Expenses$87,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,910--$108,910
All Other Expenses$43,936--$43,936
Current Officers, Directors, Trustees, and Key Employees$27,453$3,050-$30,503
Occupancy$24,050--$24,050
Payroll Taxes$10,712$1,190-$11,902
Insurance$4,686--$4,686
Fees for Services Accounting$4,363--$4,363
Depreciation Depletion$1,916--$1,916
Advertising$921--$921
Office Expenses$507--$507
Interest$463--$463
Travel$390--$390
Other Expenses---$110
Total Functional Expenses$234,546$4,240$0$238,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,785
Total Expenses per Audited Statements$238,785
Total Expenses per Form 990$238,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
Sandys Daycare Inc
EIN
71-0723123
Phone
4799287022
Address
PO BOX 125, HUNTINGTON, AR 72940

Signing Officer

Name
Francie Cunningham
Title
President
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francie Cunningham
Voting Board Members
5
Independent Board Members
0
Employees
22

Preparer

Firm
A-1 Tax Service Inc
Address
2125 SOUTH 56 STREET, FORT SMITH, AR 72903
Preparer
Pamela Y Fridell
Phone
4794847686
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Line 3B

“Audit requied due to abc grant program to provide preschool services.”

Raw XML Appendix331 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/TotalLiabilitiesBOYAmt07786
IRS990/TotalLiabilitiesEOYAmt010379
IRS990/TotalLiabilitiesGrp/BOYAmt07786
IRS990/TotalLiabilitiesGrp/EOYAmt010379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026000
IRS990/TotalProgramServiceExpensesAmt0238786
IRS990/TotalProgramServiceRevenueAmt065638
IRS990/TotalReportableCompFromOrgAmt052606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036379
IRS990/TravelGrp/ProgramServicesAmt0390
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03150
IRS990/USAddress/AddressLine1Txt0PO BOX 245
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072940
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIE CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDYS DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0710723123
ReturnHeader/Filer/PhoneNum04799287022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710731910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-1 TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02125 SOUTH 56 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794847686
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA Y FRIDELL
ReturnHeader/ReturnTs02015-07-29T09:01:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,379
Liabilities
$10,379
Net assets
$26,000
Revenue
$241,569
Expenses
$238,786
Net income
$2,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.21$1.10$3.57$4.11$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.16$1.65$4.64$3.97$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.14$0.98$4.36$3.40$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.52$0.01$2.71$2.89$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.24$0.20$2.81$2.80$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$2.65$2.76$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.31$2.70$2.62$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$2.46$2.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$2.72$2.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$2.42$2.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$2.35$2.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.43$2.35