Civic Intelligence

Sunnyside Place CDC

EIN 26-0023453 • 501(c)3 • Houston, TX

Profile

To accept, acquire, receive, take and hold by bequest, devise, grant, gift, purchases, exchange, lease, transfer, judicial order or decree, or otherwise, for any of its objects and purposes, and property, both real and personal, or whatever kind, nature of description and wherever situated.

8302 Colonial LaneHouston, TX 77051
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$1,327,464

Up $3,261 (+0.2%) from 2014

Liabilities

Up

$3,852

Up $213 (+5.9%) from 2014

Net Assets

Up

$1,323,612

Up $3,048 (+0.2%) from 2014

Revenue

Down

$29,881

Down $99,111 (-77%) from 2014

Expenses

Down

$47,516

Down $221,419 (-82%) from 2014

Net Income

Up

-$17,635

Up $122,308 (+87%) from 2014

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,555,414Liabilities 2013: $94,908Net Assets 2013: $1,460,5062013Assets 2014: $1,324,203Liabilities 2014: $3,639Net Assets 2014: $1,320,5642014Assets 2018: $1,327,464Liabilities 2018: $3,852Net Assets 2018: $1,323,6122018

Highlighted filing

2018

Assets$1,327,464
Liabilities$3,852
Net Assets$1,323,612

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $111,649Expenses 2013: $158,806Net Income 2013: -$47,1572013Revenue 2014: $128,992Expenses 2014: $268,935Net Income 2014: -$139,9432014Revenue 2018: $29,881Expenses 2018: $47,516Net Income 2018: -$17,6352018

Highlighted filing

2018

Revenue$29,881
Expenses$47,516
Net Income-$17,635

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$56,710
Mission and Program Overview

Mission

To accept, acquire, receive, take and hold by bequest, devise, grant, gift, purchases, exchange, lease, transfer, judicial order or decree, or otherwise, for any of its objects and purposes, and property, both real and personal, or whatever kind, nature of description and wherever situated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,295,873$1,307,393▲ $11,520
Cash and Non-Interest-Bearing Accounts$13,803$9,420▼ $4,383
Land, Buildings, and Equipment, Net$3,348$5,588▲ $2,240
Inventories for Sale or Use$31,893$5,063▼ $26,830
Total Assets$1,344,917$1,327,464▼ $17,453
Liabilities
Accounts Payable and Accrued Expenses$3,670$3,852▲ $182
Total Liabilities$3,670$3,852▲ $182
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,247$1,323,612▼ $17,635
Total Net Assets Fund Balance$1,341,247$1,323,612▼ $17,635
Total Liabilities and Net Assets / Fund Balance$1,344,917$1,327,464▼ $17,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,588$4,566$10,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Curtis DockeryDirector
Eutila ShelbyDirector
Rev James E NashDirector
Shirley J KingDirector
Sondra BurtonDirector
Will MatthewsDirector
Versie M GreenEx. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,122
Program Service Revenue
$0
Investment Income
$6,759
Other Revenue
$0
All Other Contributions
$5,373
Change in Net Assets
$-17,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,859$3,504-$23,363
Office Expenses$7,951$771-$8,722
Depreciation Depletion$1,612--$1,612
Fees for Services Accounting$810$90-$900
Conferences and Meetings$561$30-$591
Travel$189$21-$210
Other Expenses$179$16-$195
Advertising$100--$100
Total Functional Expenses$42,658$4,858$0$47,516
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.

Form 990, Page 6, Part VI, Line 15A

COMPARE TO MARKET VALUE.

Form 990, Page 6, Part VI, Line 15B

COMPARE TO MARKET VALUE.

Form 990, Page 6, Part VI, Line 19

The form 990 is mailed, faxed or emailed if a copy is requested.

Filing and Contact Details

Filer

Filer Name
Sunnyside Place Cdc
EIN
26-0023453
Phone
7137317050
Address
8302 COLONIAL LANE, HOUSTON, TX 77051
Doing Business As
Sunnyside Place Community Dev Corp

Signing Officer

Name
Versie M Green
Title
Ex. Director
Phone
7137317050
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Versie M Green
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To accept, acquire, receive, take and hold by bequest, devise, grant, gift, purchases, exchange, lease, transfer, judicial order or decree, or otherwise, for any of its objects and purposes, and property, both real and personal, or whatever kind, nature of description and wherever situated.

Form 990, Page 2, Part III, Line 4A

Sell, exchange, convey, mortgage, lease, transfer or otherwise dispose of, any such property, both real and personal, as the objects and purposes of the corporation may require, subject to such limitations as may be prescribed by law. Borrow money, and, from time to time, to make, accept, endorse, execute and issue bonds, debentures, promissory notes, bill of exchange, and other obligations of the corporation for moneys borrowed or in payment for property acquired or for any of the other purposes of the corporation, and to secure the payment of agreement, or other instruments of trust, or by other lien upon, assignment of, or agreement in regard to all or any part of the property, rights, or privileges of the corporation wherever situated, whether now owned or hereafter to be acquired. Invest and reinvest its funds in such stock, common or preferred, bonds, debentures, mortgages, or in such other securities and property, real and personal, as it shall deem advisable, subject to the limitations and conditions contained in any bequest, devise, grant, or gift, provided such limitations and conditions are not in conflict with the and applicable regulations there under, as they now exist or as they may be amended

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELL, EXCHANGE, CONVEY, MORTGAGE, LEASE, TRANSFER OR OTHERWISE DISPOSE OF, ANY SUCH PROPERTY, BOTH REAL AND PERSONAL, AS THE OBJECTS AND PURPOSES OF THE CORPORATION MAY REQUIRE, SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY LAW. BORROW MONEY, AND, FROM TIME TO TIME, TO MAKE, ACCEPT, ENDORSE, EXECUTE AND ISSUE BONDS, DEBENTURES, PROMISSORY NOTES, BILL OF EXCHANGE, AND OTHER OBLIGATIONS OF THE CORPORATION FOR MONEYS BORROWED OR IN PAYMENT FOR PROPERTY ACQUIRED OR FOR ANY OF THE OTHER PURPOSES OF THE CORPORATION, AND TO SECURE THE PAYMENT OF AGREEMENT, OR OTHER INSTRUMENTS OF TRUST, OR BY OTHER LIEN UPON, ASSIGNMENT OF, OR AGREEMENT IN REGARD TO ALL OR ANY PART OF THE PROPERTY, RIGHTS, OR PRIVILEGES OF THE CORPORATION WHEREVER SITUATED, WHETHER NOW OWNED OR HEREAFTER TO BE ACQUIRED. INVEST AND REINVEST ITS FUNDS IN SUCH STOCK, COMMON OR PREFERRED, BONDS, DEBENTURES, MORTGAGES, OR IN SUCH OTHER SECURITIES AND PROPERTY, REAL AND PERSONAL, AS IT SHALL DEEM ADVISABLE, SUBJECT TO THE LIMITATIONS AND CONDITIONS CONTAINED IN ANY BEQUEST, DEVISE, GRANT, OR GIFT, PROVIDED SUCH LIMITATIONS AND CONDITIONS ARE NOT IN CONFLICT WITH THE AND APPLICABLE REGULATIONS THERE UNDER, AS THEY NOW EXIST OR AS THEY MAY BE AMENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARE TO MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARE TO MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01344917
IRS990/TotalAssetsEOYAmt01327464
IRS990/TotalAssetsGrp/BOYAmt01344917
IRS990/TotalAssetsGrp/EOYAmt01327464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042658
IRS990/TotalFunctionalExpensesGrp/TotalAmt047516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03670
IRS990/TotalLiabilitiesEOYAmt03852
IRS990/TotalLiabilitiesGrp/BOYAmt03670
IRS990/TotalLiabilitiesGrp/EOYAmt03852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01323612
IRS990/TotalProgramServiceExpensesAmt042658
IRS990/TotalRevenueGrp/ExclusionAmt011588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327464
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt0189
IRS990/TravelGrp/TotalAmt0210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01341247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01323612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08302 COLONIAL LANE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077051
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0TROPICAL STORM IRMA
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERSIE M GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137317050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYSIDE PLACE CDC
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0260023453
ReturnHeader/Filer/PhoneNum07137317050
ReturnHeader/Filer/USAddress/AddressLine1Txt08302 COLONIAL LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD5B51CC0EDEE49CD7EDB8BF081A983F656289D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:37:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02020-01-30T15:37:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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