Civic Intelligence

Well at Sunnyside - The

990EZ • Fiscal year 2012 • EIN 27-0699376

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

721 S Fayette St43160
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$149,999

Down $42,516 (-22%) from 2011

Net Assets

Down

$149,999

Down $42,112 (-22%) from 2011

Liabilities

Down

$0

Down $404 (-100%) from 2011

Revenue

$90,766

No earlier filing loaded for comparison.

Expenses

Up

$134,672

Up $65,883 (+96%) from 2011

Net Income

-$43,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$149,999
Liabilities$0
Net Assets$149,999

Operations Trend

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

2012

Revenue$90,766
Expenses$134,672
Net Income-$43,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide relief to needy people in Fayette County Ohio.

Filing and Contact Details

Filer

EIN
27-0699376
Raw XML Appendix227 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY043099
IRS990EZ/ContributionsGiftsGrantsEtc090766
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0-43906
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts090766
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dale Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Craig Pickerill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrea Butterbaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jon Creamer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gayle Hansen Browne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paul Ondrus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ray Vance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jon Silveous
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bertha Terry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Pam Heath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Diana Febo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Sean Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Charlotte O'Neill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02800
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01794
IRS990EZ/OtherExpensesTotal047468
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide relief to needy people in Fayette County Ohio.
IRS990EZ/PrintingPublicationsPostage02327
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Meals program provided free hot meals to the public. During 2012, the program served over 5000 meals to individuals without charge.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Loads of Love laundry program provided free access to laundry facilities where families can launder their own clothing. The program served over 80 families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Summer Food Program provided lunch to over 600 children of Fayette County during the summer months without charge.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Ohio Benefit Bank Program provided free filing of federal and state income tax to 425 clients. The Free Store program distributed free clothing and household items to Fayette County families in need.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020755
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110666
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27070
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38977
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032666
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0404
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10721 S Fayette St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington Court House
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043160
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10721 S Fayette St
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20Washington Court House OH 43160
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403335088
IRS990EZ/TotalAssets/BOY0192515
IRS990EZ/TotalAssets/EOY0149999
IRS990EZ/TotalExpenses0134672
IRS990EZ/TotalProgramServiceExpenses047468
IRS990EZ/TotalRevenue090766
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.wellsunnyside.org
IRS990ScheduleA/AmountsSubstContributorsTotal025645
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0160471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030830
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0386432
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year06275
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years05772
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/NetUBI/Total014447
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700360787
IRS990ScheduleA/Total170/CurrentTaxYear090766
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104365
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0160471
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030830
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0386432
IRS990ScheduleA/TotalSupport0400879
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Program Expenses to include Community Meals, Free Store, Loads of Love laundry program, Ohio Benefit Bank free income tax filing, Summer Food program, Program supplies, and food for volunteers.
IRS990ScheduleO/GeneralExplanation/Explanation1Adjustment to Land and Buildings, Prepaid Expenses and Deferred Charges, Accounts Payable and Accrued Expenses.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270699376
ReturnHeader/Filer/Name/BusinessNameLine10WELL AT SUNNYSIDE - THE
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone07403335088
ReturnHeader/Filer/USAddress/AddressLine10721 S Fayette St
ReturnHeader/Filer/USAddress/City0Washington Court House
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043160
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0Stephen Zastrow
ReturnHeader/Officer/Phone07403335088
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T09:36:31-07:00

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Filings