Civic Intelligence

Sonshine Park Pre-School and Daycare Inc

EIN 81-3029810 • 501(c)3 • Foley, AL

Profile

The mission of sonshine park pre-school & daycare is to reach out to children and their families by providing an environment that nurtures sound spiritual, physical, mental, social, and developmental needs.

PO Box 360Foley, AL 36536

www.fbcfoley.com/IMPACT-PRESCHOOL.HTML

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,931 (-100%) from 2019

Liabilities

Down

$0

Down $3,252 (-100%) from 2019

Net Assets

Down

$0

Down $30,679 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$241,946

Down $138,875 (-36%) from 2019

Expenses

Down

$233,554

Down $138,274 (-37%) from 2019

Net Income

Down

$8,392

Down $601 (-6.7%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2016: $39,614Liabilities 2016: $9,4242016Assets 2017: $32,765Liabilities 2017: $8,047Net Assets 2017: $24,7182017Assets 2018: $28,553Liabilities 2018: $6,799Net Assets 2018: $21,7542018Assets 2019: $33,931Liabilities 2019: $3,252Net Assets 2019: $30,6792019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $49,917Expenses 2016: $44,727Net Income 2016: $5,1902016Revenue 2017: $319,169Expenses 2017: $298,991Net Income 2017: $20,1782017Revenue 2018: $373,468Expenses 2018: $376,432Net Income 2018: -$2,9642018Revenue 2019: $380,821Expenses 2019: $371,828Net Income 2019: $8,9932019Revenue 2020: $241,946Expenses 2020: $233,554Net Income 2020: $8,3922020

Highlighted filing

2020

Revenue$241,946
Expenses$233,554
Net Income$8,392
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$241,946
Expenses
$233,554
Net income
$8,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.42$2.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$3.81$3.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$3.73$3.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$3.19$2.99$0.20
2016Summary only. Only limited summary data is available for this year.$0.40$0.09$0.50$0.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.1
Gross Receipts
$241,946
Mission and Program Overview

Mission

The mission of sonshine park pre-school & daycare is to reach out to children and their families by providing an environment that nurtures sound spiritual, physical, mental, social, and deveolopmental needs.

The mission of sonshine park pre-school & daycare is to reach out to children and their families by providing an environment that nurtures sound spiritual, physical, mental, social, and developmental needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,582--
Cash and Non-Interest-Bearing Accounts$7,982--
Accounts Receivable$2,367--
Total Assets$33,931$0▼ $33,931
Liabilities
Accounts Payable and Accrued Expenses$3,022--
Unsecured Notes Loans Payable$230--
Total Liabilities$3,252$0▼ $3,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,620--
Net Assets With Donor Restrictions$59--
Total Net Assets Fund Balance$30,679$0▼ $30,679
Total Liabilities and Net Assets / Fund Balance$33,931$0▼ $33,931
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lana MummahChair
Fran PriceDirector
John MoccioDirector
Marcia AlexanderDirector
Masha SandersDirector
Steve WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,936
Program Service Revenue
$206,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,593
Change in Net Assets
$8,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,012
Other Expenses$42,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,572--$176,572
Payroll Taxes$13,499--$13,499
Office Expenses$11,031--$11,031
Depreciation Depletion$7,327--$7,327
Fees for Services Accounting$5,812--$5,812
Other Expenses$4,539--$4,539
All Other Expenses$2,694--$2,694
Occupancy$2,185--$2,185
Insurance$1,430--$1,430
Other Employee Benefits$941--$941
Fees for Services Legal$285--$285
Total Functional Expenses$233,554$0$0$233,554
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was presented to the board and approved by the board before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sonshine Park Pre-school and Daycare Inc
EIN
81-3029810
Address
PO BOX 360, FOLEY, AL 36536

Signing Officer

Name
Lana Mummah
Title
Chair
Phone
2519431046
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Mummah
Formed
2015
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Giles Underwood and Wilson LLC
Address
310 STATE HWY 59 N, Summerdale, AL 36580
Preparer
John Eric Wilson CPA Ea
Phone
2519896412
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Sonshine park pre-school and daycare, inc had to close due to the inability to remain open due to shutdowns during the coronavirus pandemic.”

Explanation of other changes in net assets or fund balances Part XI line 9

“This is the liquidating dissolution of assets to foley first baptist.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FOLEY FIRST BAPTIST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1FOLEY FIRST BAPTIST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2FOLEY FIRST BAPTIST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3FOLEY FIRST BAPTIST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FOLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1FOLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2FOLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3FOLEY
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd036536
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd136536
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd236536
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd336536
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PRESENTED TO THE BOARD AND APPROVED BY THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SONSHINE PARK PRE-SCHOOL AND DAYCARE, INC HAD TO CLOSE DUE TO THE INABILITY TO REMAIN OPEN DUE TO SHUTDOWNS DURING THE CORONAVIRUS PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS THE LIQUIDATING DISSOLUTION OF ASSETS TO FOLEY FIRST BAPTIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOLEY FIRST BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630340863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOLEY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036536
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt033931
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IRS990/TotalAssetsGrp/BOYAmt033931
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt035936
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03252
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03252
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233554
IRS990/TotalProgramServiceRevenueAmt0206010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0230
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FBCFOLEY.COM/IMPACT-PRESCHOOL.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA MUMMAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02519431046
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONSHINE PARK PRE-SCHOOL AND DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0813029810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0FOLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814800140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILES UNDERWOOD AND WILSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 STATE HWY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036580
ReturnHeader/PreparerPersonGrp/PhoneNum02519896412
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ERIC WILSON CPA EA
ReturnHeader/ReturnTs02021-01-11T11:44:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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