Civic Intelligence

Sonshine Childcare Center Inc

EIN 81-1251058 • 501(c)3 • Wilkesboro, NC

Profile

To provide quality childcare to our community

1740 Curtis Bridge RoadWilkesboro, NC 28697

www.sonshinechildren.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$45,525

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$73,227

Down $2,207 (-2.9%) from 2021

Liabilities

Up

$9,884

Up $3,313 (+50%) from 2021

Net Assets

Down

$63,343

Down $5,520 (-8.0%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$365,156

Down $17,882 (-4.7%) from 2021

Expenses

Up

$370,676

Up $26,525 (+7.7%) from 2021

Net Income

Down

-$5,520

Down $44,407 (-114%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2016: $5,937Liabilities 2016: $02016Assets 2017: $3,042Liabilities 2017: $02017Assets 2018: $7,357Liabilities 2018: $6,297Net Assets 2018: $1,0602018Assets 2019: $7,341Liabilities 2019: $5,216Net Assets 2019: $2,1252019Assets 2020: $35,740Liabilities 2020: $5,764Net Assets 2020: $29,9762020Assets 2021: $75,434Liabilities 2021: $6,571Net Assets 2021: $68,8632021Assets 2022: $73,227Liabilities 2022: $9,884Net Assets 2022: $63,3432022

Highlighted filing

2022

Assets$73,227
Liabilities$9,884
Net Assets$63,343
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $48,507Expenses 2016: $42,569Net Income 2016: $5,9382016Revenue 2017: $116,964Expenses 2017: $119,860Net Income 2017: -$2,8962017Revenue 2018: $235,716Expenses 2018: $234,430Net Income 2018: $1,2862018Revenue 2019: $299,503Expenses 2019: $293,448Net Income 2019: $6,0552019Revenue 2020: $295,831Expenses 2020: $267,980Net Income 2020: $27,8512020Revenue 2021: $383,038Expenses 2021: $344,151Net Income 2021: $38,8872021Revenue 2022: $365,156Expenses 2022: $370,676Net Income 2022: -$5,5202022

Highlighted filing

2022

Revenue$365,156
Expenses$370,676
Net Income-$5,520
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,227
Liabilities
$9,884
Net assets
$63,343
Revenue
$365,156
Expenses
$370,676
Net income
-$5,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$3.65$3.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$3.83$3.44$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$2.96$2.68$0.28
2019Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$3.00$2.93$0.06
2018Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$2.36$2.34$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$1.17$1.20$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.49$0.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$365,156
Mission and Program Overview

Mission

To provide quality childcare to our community

Faith based childcare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,952$58,144▼ $15,808
Land, Buildings, and Equipment, Net-$14,543-
Prepaid Expenses and Deferred Charges$1,482$540▼ $942
Total Assets$75,434$73,227▼ $2,207
Liabilities
Accounts Payable and Accrued Expenses$6,571$9,884▲ $3,313
Total Liabilities$6,571$9,884▲ $3,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,863$63,343▼ $5,520
Total Net Assets Fund Balance$68,863$63,343▼ $5,520
Total Liabilities and Net Assets / Fund Balance$75,434$73,227▼ $2,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,543$849$15,392
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy LowderDirectorFT$45,525$45,525

Board Members and Trustees

NameTitle
Daniel IsomPresident
Dale IsomDirector
Lowell WhiteDirector
Nell Susie WilesDirector
William WatkinsDirector
Greg BrewerLegal Counse
Pam TerrellSecretary
David WilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,445
Program Service Revenue
$84,711
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,861
Other Expenses$71,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,691--$276,691
Office Expenses$33,300--$33,300
Occupancy$21,224--$21,224
Payroll Taxes$21,167--$21,167
Fees for Services Accounting$8,961--$8,961
Insurance$4,851--$4,851
Other Expenses$2,630--$2,630
Other Employee Benefits$1,003--$1,003
Depreciation Depletion$849--$849
Total Functional Expenses$370,676$0$0$370,676
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 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dale isom daniel isom director director father/son greg brewer nell susie wiles legal counse director nephew/aunt”

Form 990, Page 6, Part VI, Line 6

“List of board members is provided”

Form 990, Page 6, Part VI, Line 7B

“The board votes in new members and reitres members per the by-laws each year”

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

“Copies of tax forms are available for review in the business office for 2 weeks prior to being mailed to the irs. An announcement was made to the board via email.”

Form 990, Page 6, Part VI, Line 19

“Items are not made public but are available upon request”

Filing and Contact Details

Filer

Filer Name
Sonshine Childcare Center Inc
EIN
81-1251058
Address
1740 CURTIS BRIDGE ROAD, WILKESBORO, NC 28697

Signing Officer

Name
Tracy Lowder
Title
Director
Phone
3368181790
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lowder
Formed
2016
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
21

Preparer

Firm
Faw & Associates Pllc
Address
1836 W US HWY 421, WILKESBORO, NC 28697
Preparer
Michael G Nichols
Phone
3368383080
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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/TotalLiabilitiesGrp/EOYAmt09884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063343
IRS990/TotalProgramServiceExpensesAmt0370676
IRS990/TotalProgramServiceRevenueAmt084711
IRS990/TotalReportableCompFromOrgAmt045525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0141 MYERS STREET
IRS990/USAddress/CityNm0NORTH WILKESBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028659
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SONSHINECHILDREN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LOWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368181790
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONSHINE CHILDCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0811251058
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 CURTIS BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WILKESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028697
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814456394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01836 W US HWY 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028697
ReturnHeader/PreparerPersonGrp/PhoneNum03368383080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G NICHOLS
ReturnHeader/ReturnTs02023-11-01T11:58:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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