Civic Intelligence

Sunnyside Place Community Development Corporation Inc.

990 • Fiscal year 2013 • EIN 26-0023453

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
8302 Colonial Lane77051

(713) 731-7050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.85x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

$1,555,414

No earlier filing loaded for comparison.

Net Assets

$1,460,506

No earlier filing loaded for comparison.

Liabilities

$94,908

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

$111,649

No earlier filing loaded for comparison.

Expenses

$158,806

No earlier filing loaded for comparison.

Net Income

-$47,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,555,414
Liabilities$94,908
Net Assets$1,460,506
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$111,649
Expenses$158,806
Net Income-$47,157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$111,649
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$1,240,429$1,252,425▲ $11,996
Inventories for Sale or Use$311,197$213,633▼ $97,564
Cash and Non-Interest-Bearing Accounts$63,097$60,691▼ $2,406
Accounts Receivable$27,873$27,873→ $0
Land, Buildings, and Equipment, Net$815$792▼ $23
Total Assets$1,643,411$1,555,414▼ $87,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,190$94,349▼ $40,841
Other Liabilities$509$509→ $0
Accounts Payable and Accrued Expenses$50$50→ $0
Total Liabilities$135,749$94,908▼ $40,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,507,662$1,460,506▼ $47,156
Total Net Assets Fund Balance$1,507,662$1,460,506▼ $47,156
Total Liabilities and Net Assets / Fund Balance$1,643,411$1,555,414▼ $87,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$792$160$952
Compensation and Service Providers
Top Officer Pay38th percentile

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
$14,500
Program Service Revenue
$79,280
Investment Income
$12,055
Other Revenue
$5,814
Change in Net Assets
$-47,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,806
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$15,535$3,884-$19,419
Occupancy$3,553$395-$3,948
Advertising$2,210$390-$2,600
All Other Expenses$1,534-$350$1,884
Other Expenses$748$11,048-$748
Depreciation Depletion$24--$24
Total Functional Expenses$142,739$15,717$350$158,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

EIN
26-0023453
Phone
7137317050

Signing Officer

Name
Versie Green
Title
Executive Director
Phone
7137317050
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

“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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050
IRS990/AccountsReceivableGrp/BOYAmt027873
IRS990/AccountsReceivableGrp/EOYAmt027873
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0390
IRS990/AdvertisingGrp/ProgramServicesAmt02210
IRS990/AdvertisingGrp/TotalAmt02600
IRS990/AllOtherExpensesGrp/FundraisingAmt0350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01534
IRS990/AllOtherExpensesGrp/TotalAmt01884
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10J OTIS MITCHELL CO PC
IRS990/BooksInCareOfDetail/PhoneNum07137830211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010777 WESTHEIMER
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 1100
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063097
IRS990/CashNonInterestBearingGrp/EOYAmt060691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012055
IRS990/CYOtherExpensesAmt0158806
IRS990/CYOtherRevenueAmt05814
IRS990/CYProgramServiceRevenueAmt079280
IRS990/CYRevenuesLessExpensesAmt0-47157
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158806
IRS990/CYTotalFundraisingExpenseAmt0350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024
IRS990/DepreciationDepletionGrp/TotalAmt024
IRS990/Desc0SELL, 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10SUNNYSIDE PLACE COMMUNITY DEV CORP
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JAMES E NASH
IRS990/Form990PartVIISectionAGrp/PersonNm1SONDRA BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY J KING
IRS990/Form990PartVIISectionAGrp/PersonNm3EUTILA SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS DOCKERY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6VERSIE M GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt014500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0311197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213633
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792
IRS990/LandBldgEquipCostOrOtherBssAmt0952
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094349
IRS990/NetAssetsOrFundBalancesBOYAmt01507662
IRS990/NetAssetsOrFundBalancesEOYAmt01460506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395
IRS990/OccupancyGrp/ProgramServicesAmt03553
IRS990/OccupancyGrp/TotalAmt03948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03884
IRS990/OfficeExpensesGrp/ProgramServicesAmt015535
IRS990/OfficeExpensesGrp/TotalAmt019419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0COGS-HOUSE/LOT SALES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3INSURANCE - PROPERTY & CA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011048
IRS990/OtherExpensesGrp/ProgramServicesAmt0111709
IRS990/OtherExpensesGrp/ProgramServicesAmt14583
IRS990/OtherExpensesGrp/ProgramServicesAmt22843
IRS990/OtherExpensesGrp/ProgramServicesAmt3748
IRS990/OtherExpensesGrp/TotalAmt0122757
IRS990/OtherExpensesGrp/TotalAmt14583
IRS990/OtherExpensesGrp/TotalAmt22843
IRS990/OtherExpensesGrp/TotalAmt3748
IRS990/OtherLiabilitiesGrp/BOYAmt0509
IRS990/OtherLiabilitiesGrp/EOYAmt0509
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05814
IRS990/OtherRevenueTotalAmt05814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01240429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01252425
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERSIE GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE/LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014500
IRS990ScheduleA/TotalSupportAmt014500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792
IRS990ScheduleD/TotalLiabilityAmt0509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01643411
IRS990/TotalAssetsEOYAmt01555414
IRS990/TotalAssetsGrp/BOYAmt01643411
IRS990/TotalAssetsGrp/EOYAmt01555414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135749
IRS990/TotalLiabilitiesEOYAmt094908
IRS990/TotalLiabilitiesGrp/BOYAmt0135749
IRS990/TotalLiabilitiesGrp/EOYAmt094908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01507662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01460506
IRS990/TotalProgramServiceExpensesAmt0142739
IRS990/TotalProgramServiceRevenueAmt079280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01643411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01555414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01507662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01460506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108302 COLONIAL LANE
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077051
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERSIE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137317050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNNYSIDE PLACE CDC
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0260023453
ReturnHeader/Filer/PhoneNum07137317050
ReturnHeader/Filer/USAddress/AddressLine108302 COLONIAL LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02014-11-17T22:08:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,414
Liabilities
$94,908
Net assets
$1,460,506
Revenue
$111,649
Expenses
$158,806
Net income
-$47,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.13$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.46$0.11$0.16$0.05