Civic Intelligence

Sunshine Creative Kidz Inc.

990EZ • Fiscal year 2020 • EIN 81-2662785

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

57%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$52,987

Up $19,208 (+57%) from 2019

Net Assets

Down

$18,087

Down $15,692 (-46%) from 2019

Liabilities

Up

$34,900

Up $34,900 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$71,365

Down $9,267 (-11%) from 2019

Expenses

Up

$87,057

Up $26,917 (+45%) from 2019

Net Income

Down

-$15,692

Down $36,184 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2020

Assets$52,987
Liabilities$34,900
Net Assets$18,087
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$71,365
Expenses$87,057
Net Income-$15,692
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$71,365
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--
Compensation and Service Providers
Top Officer Pay58th 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 Stephens
Title
CEO
Phone
3479526426
Signed
2021-05-17
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 Amountother 21,800”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA LOAN 0 34,900”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt033779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052987
IRS990EZ/GrossReceiptsAmt071365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018087
IRS990EZ/OccupancyRentUtltsAndMaintAmt035729
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/OtherExpensesTotalAmt021800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED DAY CARE SERVICES FOR PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt071365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAY CARE SERVICES FOR PRESCHOOLERS AND AFTER SCHOOL CARE SCHOOL AGE YOUNGESTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027845
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087057
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt0293325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050728
IRS990ScheduleA/Total509Grp/TotalAmt0298325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountother 21,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSBA LOAN 0 34,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mikesha Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03479526426
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene A Dobson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-22T20:41:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mikesha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stephens
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,987
Liabilities
$34,900
Net assets
$18,087
Revenue
$71,365
Expenses
$87,057
Net income
-$15,692
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