Civic Intelligence

Sunshine Creative Kidz Inc.

990EZ • Fiscal year 2017 • EIN 81-2662785

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
115-86 Springfield BlvdCambria Heights, NY 11411

(347) 952-6426

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

9.8%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

$7,217

No earlier filing loaded for comparison.

Net Assets

$7,217

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

$50,728

No earlier filing loaded for comparison.

Expenses

$45,739

No earlier filing loaded for comparison.

Net Income

$4,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$7,217
Liabilities$0
Net Assets$7,217
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$50,728
Expenses$45,739
Net Income$4,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$50,728
Mission and Program Overview

Mission

Provided child care services to working parents

Provided day care services for preschool

Program Services

DescriptionGrantsExpenses
PROVIDED DAY CARE SERVICES FOR PRESCHOOLERS AND AFTER SCHOOL CARE SCHOOL AGE YOUNGESTERS-$45,739
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Mikesha H Stephen
Title
CEO
Phone
3479526426
Signed
2018-05-10
Discuss with paid preparer
No

Preparer

Firm
Dobsons Tax & Accounting
Address
218-48 99th Avenue, Queens Village, NY 11429
Preparer
Eugene A Dobson
Phone
7184799191
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amounttravel 1,309other 44”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKESHA H STEPHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03479526426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115-86 SPRINGFIELD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cambria Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07217
IRS990EZ/GrossReceiptsAmt050728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07217
IRS990EZ/OccupancyRentUtltsAndMaintAmt026111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKESHA H STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORACE STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCHELLE ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED DAY CARE SERVICES FOR PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt048691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAY CARE SERVICES FOR PRESCHOOLERS AND AFTER SCHOOL CARE SCHOOL AGE YOUNGESTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045739
IRS990EZ/TotalProgramServiceExpensesAmt045739
IRS990EZ/TotalRevenueAmt050728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050728
IRS990ScheduleA/Total509Grp/TotalAmt050728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amounttravel 1,309other 44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mikesha H Stephen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03479526426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE CREATIVE KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0812662785
ReturnHeader/Filer/USAddress/AddressLine1Txt0115-86 SPRINGFIELD BLVD
ReturnHeader/Filer/USAddress/CityNm0Cambria Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07637B67DA1831C7CA5EE9F6B865594CF0427643D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07637B67DA1831C7CA5EE9F6B865594CF0427643D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01109572018135olmfhyb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.224.200.122
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200377170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dobsons Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218-48 99th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queens Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011429
ReturnHeader/PreparerPersonGrp/PhoneNum07184799191
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene A Dobson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T17:23:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,217
Liabilities
$0
Net assets
$7,217
Revenue
$50,728
Expenses
$45,739
Net income
$4,989
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