Civic Intelligence

Lake County 4C Council Sunshine Childrens Center

EIN 93-0610621 • 501(c)3

View Organization Page

618 South F Street97630
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-59%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,700

Down $27,160 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,700

Down $27,160 (-59%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$25,359

Down $45,733 (-64%) from 2011

Expenses

Up

$52,519

Up $26,071 (+99%) from 2011

Net Income

Down

-$27,160

Down $71,804 (-161%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $45,860Net Assets 2011: $45,8602011Assets 2012: $18,700Net Assets 2012: $18,7002012

Highlighted filing

2012

Assets$18,700
Liabilities-
Net Assets$18,700
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,092Expenses 2011: $26,448Net Income 2011: $44,6442011Revenue 2012: $25,359Expenses 2012: $52,519Net Income 2012: -$27,1602012

Highlighted filing

2012

Revenue$25,359
Expenses$52,519
Net Income-$27,160
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,700
Liabilities
-
Net assets
$18,700
Revenue
$25,359
Expenses
$52,519
Net income
-$27,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$25.4$52.5$27.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$45.9$71.1$26.4$44.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-0610621
Raw XML Appendix182 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/CashSavingsAndInvestments/BOY045860
IRS990EZ/CashSavingsAndInvestments/EOY018700
IRS990EZ/ContributionsGiftsGrantsEtc03749
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27160
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts025359
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045860
IRS990EZ/NetAssetsOrFundBalancesBOY045860
IRS990EZ/NetAssetsOrFundBalances/EOY018700
IRS990EZ/NetAssetsOrFundBalancesEOY018700
IRS990EZ/OccupancyRentUtilitiesAndMaint01389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10618 SOUTH F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11630 SOUTH J
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221 NORTH F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13SOUTH I STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKEVIEW OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY HUSSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANEL HARLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAYCARE AND PRESCHOOL SERVICES FOR LAKEVIEW AND LAKE COUNTY OREGON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAYCARE AND PRESCHOOL SERVICES FOR LAKEVIEW AND LAKE COUNTY OREGON.
IRS990EZ/ProgramServiceRevenue021610
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011074
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10618 SOUTH F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lakeview
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097630
IRS990EZ/TheBooksAreInCareOf/NamePerson0Natasha Start
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419472587
IRS990EZ/TotalAssets/BOY045860
IRS990EZ/TotalAssets/EOY018700
IRS990EZ/TotalExpenses052519
IRS990EZ/TotalRevenue025359
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018717
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125964
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04242
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01380
IRS990ScheduleA/OtherIncome509/Total05622
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95730
IRS990ScheduleA/PublicSupportTotal5090125964
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03749
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045465
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040169
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018717
IRS990ScheduleA/Total509/Total0125964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018717
IRS990ScheduleA/TotalSupportTotal/Total0131586
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses $45
IRS990ScheduleO/GeneralExplanation/Explanation1Grant Expenses $50
IRS990ScheduleO/GeneralExplanation/Explanation2Field Trips $50
IRS990ScheduleO/GeneralExplanation/Explanation3supplies $1025
IRS990ScheduleO/GeneralExplanation/Explanation4Food Service $3137
IRS990ScheduleO/GeneralExplanation/Explanation5Fire Escape Project $33875
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $882
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $67
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930610621
ReturnHeader/Filer/Name/BusinessNameLine10LAKE COUNTY 4C COUNCIL
ReturnHeader/Filer/Name/BusinessNameLine20SUNSHINE CHILDRENS CENTER
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone05419472587
ReturnHeader/Filer/USAddress/AddressLine10618 SOUTH F STREET
ReturnHeader/Filer/USAddress/City0LAKEVIEW
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JENNIFER GALLAGHER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donald S Liddycoat CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 N G Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakeview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097630
ReturnHeader/Preparer/Name0DONALD S LIDDYCOATCPA
ReturnHeader/Preparer/Phone05419473636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:54:28-08:00

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