Civic Intelligence

Sunnyside Place Community Development Corporation Inc.

990 • Fiscal year 2014 • EIN 26-0023453

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profile
8302 Colonial LaneHouston, TX 77051

(713) 731-7050

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-108%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,324,203

Down $231,211 (-15%) from 2013

Net Assets

Down

$1,320,564

Down $139,942 (-9.6%) from 2013

Liabilities

Down

$3,639

Down $91,269 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Up

$128,992

Up $17,343 (+16%) from 2013

Expenses

Up

$268,935

Up $110,129 (+69%) from 2013

Net Income

Down

-$139,943

Down $92,786 (-197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$1,324,203
Liabilities$3,639
Net Assets$1,320,564
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$128,992
Expenses$268,935
Net Income-$139,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$128,992
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$1,252,425$1,264,420▲ $11,995
Inventories for Sale or Use$213,633$39,628▼ $174,005
Accounts Receivable$27,873--
Cash and Non-Interest-Bearing Accounts$60,691$19,386▼ $41,305
Land, Buildings, and Equipment, Net$792$769▼ $23
Total Assets$1,555,414$1,324,203▼ $231,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,349$3,082▼ $91,267
Other Liabilities$509$509→ $0
Accounts Payable and Accrued Expenses$50$48▼ $2
Total Liabilities$94,908$3,639▼ $91,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,460,506$1,320,564▼ $139,942
Total Net Assets Fund Balance$1,460,506$1,320,564▼ $139,942
Total Liabilities and Net Assets / Fund Balance$1,555,414$1,324,203▼ $231,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$769$183$952
Compensation and Service Providers
Top Officer Pay34th 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
$11,516
Program Service Revenue
$91,963
Investment Income
$12,057
Other Revenue
$13,456
Change in Net Assets
$-139,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,935
Total Fundraising Expense$3,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,734$673-$8,407
All Other Expenses$5,062-$3,197$8,259
Office Expenses$3,960$208-$4,168
Other Expenses$3,539$186-$3,725
Conferences and Meetings$2,536$134-$2,670
Travel$1,025$114-$1,139
Depreciation Depletion$24--$24
Total Functional Expenses$241,068$24,670$3,197$268,935
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

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 Green
Title
Executive Director
Phone
7137317050
Signed
2015-06-15
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

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

“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 Appendix340 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/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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02015-11-15T22:01:17-06:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,203
Liabilities
$3,639
Net assets
$1,320,564
Revenue
$128,992
Expenses
$268,935
Net income
-$139,943
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