Civic Intelligence

Sunshine Creative Kidz Inc.

990EZ • Fiscal year 2022 • EIN 81-2662785

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,138

Down $3,810 (-5.6%) from 2021

Net Assets

Down

$64,138

Down $3,810 (-5.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$96,725

Up $11,810 (+14%) from 2021

Expenses

Up

$100,535

Up $30,581 (+44%) from 2021

Net Income

Down

-$3,810

Down $18,771 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$64,138
Liabilities-
Net Assets$64,138
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$96,725
Expenses$100,535
Net Income-$3,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$96,725
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 Pay56th 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
2023-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Bobson Tax & Accounting Services
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 16, Other Expenses

“Meals and entertainment 2,000”

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

“Equipment rental and maintenance 10,000”

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

“Telephone 1,846”

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

“1099-NEC 19,400”

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

“Equipment Toys, Food and Supplies 1,400”

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 1,433”

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

“Office supplies 600”

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

“NYS Office of Attorney general, CHAR 500 2,500”

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

“Utility Expense, Water and sewers 808”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKESHA HEMMINGS STEPHEN
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/BOYAmt067948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064138
IRS990EZ/GrossReceiptsAmt096725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064138
IRS990EZ/OccupancyRentUtltsAndMaintAmt023198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt040187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED CHILD CARE SERVICES TO WORKING PARENTS
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100535
IRS990EZ/TotalRevenueAmt096725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042590
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/CurrentTaxYearAmt054853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042590
IRS990ScheduleA/Total509Grp/TotalAmt097443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042590
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 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31099-NEC 19,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Toys, Food and Supplies 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education and training 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto insurance 50 business use 1,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NYS Office of Attorney general, CHAR 500 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utility Expense, Water and sewers 808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKESHA H STEPHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03479526426
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010717435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bobson Tax & Accounting Services
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/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvelle A Bobson AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T02:01:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKESHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,138
Liabilities
-
Net assets
$64,138
Revenue
$96,725
Expenses
$100,535
Net income
-$3,810
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