Civic Intelligence

Well at Sunnyside - The

EIN 27-0699376 • 501(c)3 • Washington Court House, OH

Profile

To provide relief to needy people in Fayette County Ohio.

721 S Fayette StreetWashington Court House, OH 43160

wellsunnyside.org

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-399%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $165,509 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $165,509 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$41,231

Down $100,002 (-71%) from 2018

Expenses

Up

$205,577

Up $46,951 (+30%) from 2018

Net Income

Down

-$164,346

Down $146,953 (-845%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2010: $150,920Liabilities 2010: $660Net Assets 2010: $150,2602010Assets 2011: $192,515Liabilities 2011: $404Net Assets 2011: $192,1112011Assets 2012: $149,999Liabilities 2012: $0Net Assets 2012: $149,9992012Assets 2013: $164,727Liabilities 2013: $0Net Assets 2013: $164,7272013Assets 2014: $171,617Liabilities 2014: $0Net Assets 2014: $171,6172014Assets 2015: $146,804Liabilities 2015: $0Net Assets 2015: $146,8042015Assets 2016: $195,680Liabilities 2016: $0Net Assets 2016: $195,6802016Assets 2017: $169,017Liabilities 2017: $0Net Assets 2017: $169,0172017Assets 2018: $165,509Liabilities 2018: $0Net Assets 2018: $165,5092018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $45,4712010Expenses 2011: $68,7892011Revenue 2012: $90,766Expenses 2012: $134,672Net Income 2012: -$43,9062012Revenue 2013: $134,617Expenses 2013: $119,889Net Income 2013: $14,7282013Revenue 2014: $139,992Expenses 2014: $133,102Net Income 2014: $6,8902014Revenue 2015: $126,658Expenses 2015: $170,703Net Income 2015: -$44,0452015Revenue 2016: $170,098Expenses 2016: $131,047Net Income 2016: $39,0512016Revenue 2017: $118,588Expenses 2017: $160,118Net Income 2017: -$41,5302017Revenue 2018: $141,233Expenses 2018: $158,626Net Income 2018: -$17,3932018Revenue 2019: $41,231Expenses 2019: $205,577Net Income 2019: -$164,3462019

Highlighted filing

2019

Revenue$41,231
Expenses$205,577
Net Income-$164,346
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$41,231
Expenses
$205,577
Net income
-$164,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.41$2.06$1.64
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.41$1.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.19$1.60$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.70$1.31$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.27$1.71$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.40$1.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.35$1.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.91$1.35$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$41,231
Mission and Program Overview

Mission

To provide relief to needy people in Fayette County Ohio.

To provide relief to needy people in fayette county, ohio

Program Services

DescriptionGrantsExpenses
COMMUNITY MEALS-$3,696
FREE STORE PROGRAM LOADS OF LOVE-$3,212
KIDS HOPE USA-$450
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIGPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Well at Sunnyside
EIN
27-0699376
Phone
6147746003
Address
721 S FAYETTE STREET, WASHINGTON COURT HOUSE, OH 43160

Signing Officer

Name
Craig
Title
President
Phone
6147746003
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Nichols & Company Cpas
Address
115B COMMERCE PARK DR, WESTERVILLE, OH 43082
Preparer
Adam J Bok CPA
Phone
6148915423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 210 office expense 1,085 bank charges 347 insurance 1,343 supplies & materials 1,540 administrative 2,149 other business exp 725 donated building 135,981 total 143,380”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,163 0”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum06147746003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04382 INGHAM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041231
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-164346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07358
IRS990EZ/GrossReceiptsAmt041231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135981
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt018453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIEF TO NEEDY PEOPLE IN FAYETTE COUNTY, OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIDS HOPE USA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREE STORE PROGRAM LOADS OF LOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205577
IRS990EZ/TotalProgramServiceExpensesAmt07358
IRS990EZ/TotalRevenueAmt041231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041231
IRS990ScheduleA/TotalSupportAmt041231
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0721 S. FAYETTE ST.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-10-02
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0207203983
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt065300
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0AUDITORS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0THE YOUNG LIFE PROPERTY CHARITABLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0420 N CASCADE AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080903
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 210 OFFICE EXPENSE 1,085 BANK CHARGES 347 INSURANCE 1,343 SUPPLIES & MATERIALS 1,540 ADMINISTRATIVE 2,149 OTHER BUSINESS EXP 725 DONATED BUILDING 135,981 TOTAL 143,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,163 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147746003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL AT SUNNYSIDE
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0270699376
ReturnHeader/Filer/PhoneNum06147746003
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 S FAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON COURT HOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0909A16F8B4BA723E28F5F0B196D3C7F489FC6918
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2D6AEB15B8758F21C357B640EB472542F0AD236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.67.49.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115B COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148915423
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J BOK CPA
ReturnHeader/ReturnTs02020-09-15T09:28:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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