Civic Intelligence

Sunshine Creative Kidz Inc.

EIN 81-2662785 • 501(c)3 • Cambria Heights, NY

Pub. 78 Eligible990-N CoverageNTEE P33

Profile

Provided child care services to working parents

115-86 Springfield BlvdCambria Heights, NY 11411
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,216

Up $44,715 (+85%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$97,216

Up $44,715 (+85%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$121,249

Up $22,788 (+23%) from 2023

Expenses

Down

$76,534

Down $33,564 (-30%) from 2023

Net Income

Up

$44,715

Up $56,352 (+484%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2017: $7,217Liabilities 2017: $0Net Assets 2017: $7,2172017Assets 2018: $13,287Liabilities 2018: $0Net Assets 2018: $13,2872018Assets 2019: $33,779Liabilities 2019: $0Net Assets 2019: $33,7792019Assets 2020: $52,987Liabilities 2020: $34,900Net Assets 2020: $18,0872020Assets 2021: $67,948Net Assets 2021: $67,9482021Assets 2022: $64,138Net Assets 2022: $64,1382022Assets 2023: $52,501Net Assets 2023: $52,5012023Assets 2024: $97,216Net Assets 2024: $97,2162024

Highlighted filing

2024

Assets$97,216
Liabilities-
Net Assets$97,216
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $50,728Expenses 2017: $45,739Net Income 2017: $4,9892017Revenue 2018: $60,700Expenses 2018: $54,630Net Income 2018: $6,0702018Revenue 2019: $80,632Expenses 2019: $60,140Net Income 2019: $20,4922019Revenue 2020: $71,365Expenses 2020: $87,057Net Income 2020: -$15,6922020Revenue 2021: $84,915Expenses 2021: $69,954Net Income 2021: $14,9612021Revenue 2022: $96,725Expenses 2022: $100,535Net Income 2022: -$3,8102022Revenue 2023: $98,461Expenses 2023: $110,098Net Income 2023: -$11,6372023Revenue 2024: $121,249Expenses 2024: $76,534Net Income 2024: $44,7152024

Highlighted filing

2024

Revenue$121,249
Expenses$76,534
Net Income$44,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,216
Liabilities
-
Net assets
$97,216
Revenue
$121,249
Expenses
$76,534
Net income
$44,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.21$0.77$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.98$1.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.97$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$0.71$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.81$0.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.61$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.51$0.46$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$121,249
Mission and Program Overview

Mission

Provided child care services to working parents

Program Services

DescriptionGrantsExpenses
IN ADDITION TO CHILD CARE SERVICES, THE ENTITY HAD PROVIDED FOR AFTER SCHOOL PROGRAM TO STUDENTS AND AND A NUMBER HAD EXCEL IN THIER RESPECTIVE AREAS OF EDUCATION AND GROWTH.--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKESHA HEMMINGS STEPHENPresident-$0--
ORACE STEPHENVice President-$0--
ROCHELLE ISAACSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sunshine Creative Kidz Inc
EIN
81-2662785
Phone
3479526426
Address
115-86 SPRINGFIELD BLVD, Cambria Heights, NY 11411

Signing Officer

Name
Mikesha H Stephen
Title
President
Phone
3479526426
Signed
2025-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Bobson Tax & Accounting Consulting
Address
9502 Avenue L 2nd Fl, Brooklyn, NY 11236
Preparer
Marvelle A Bobson AFSP
Phone
7182720707
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Meals and entertainment 675”

Form 990-EZ, Part I, Line 8, Other Revenue

“Equipment Rental 2,500”

Form 990-EZ, Part I, Line 8, Other Revenue

“Telephone expense 1,300”

Form 990-EZ, Part I, Line 8, Other Revenue

“Chidren Toys and supplies 895”

Form 990-EZ, Part I, Line 8, Other Revenue

“Education and training 290”

Form 990-EZ, Part I, Line 8, Other Revenue

“Office supplies 360”

Form 990-EZ, Part I, Line 8, Other Revenue

“Auto Insurance for business use only 579”

Form 990-EZ, Part I, Line 8, Other Revenue

“Utilities expense 453”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 675”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 577”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,290”

Form 990-EZ, Part I, Line 16, Other Expenses

“1099-NEC, Independent contractors 20,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment Toys, Food and Supplies 3,099”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education and training 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto insurance 50 business use 987”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utility Expense, Water and sewers 1,500”

Raw XML Appendix164 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKESHA STEPHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03479526426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115-86 SPRINGFIELD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt097216
IRS990EZ/GrossReceiptsAmt0121249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097216
IRS990EZ/OccupancyRentUtltsAndMaintAmt024836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKESHA HEMMINGS STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORACE STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCHELLE ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029318
IRS990EZ/OtherRevenueTotalAmt07052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED CHILD CARE SERVICES TO WORKING PARENTS
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt0114197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN ADDITION TO CHILD CARE SERVICES, THE ENTITY HAD PROVIDED FOR AFTER SCHOOL PROGRAM TO STUDENTS AND AND A NUMBER HAD EXCEL IN THIER RESPECTIVE AREAS OF EDUCATION AND GROWTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076534
IRS990EZ/TotalRevenueAmt0121249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042590
IRS990ScheduleA/Total509Grp/TotalAmt097443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Rental 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone expense 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chidren Toys and supplies 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education and training 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Insurance for business use only 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities expense 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and entertainment 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 1,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111099-NEC, Independent contractors 20,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Toys, Food and Supplies 3,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education and training 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto insurance 50 business use 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office supplies 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utility Expense, Water and sewers 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKESHA H STEPHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03479526426
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE CREATIVE KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0812662785
ReturnHeader/Filer/PhoneNum03479526426
ReturnHeader/Filer/USAddress/AddressLine1Txt0115-86 SPRINGFIELD BLVD
ReturnHeader/Filer/USAddress/CityNm0Cambria Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010727435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bobson Tax & Accounting Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09502 Avenue L 2nd Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011236
ReturnHeader/PreparerPersonGrp/PhoneNum07182720707
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvelle A Bobson AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-07T10:01:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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