Civic Intelligence

Sunnyside Inc.

990 • Fiscal year 2013 • EIN 47-0392339

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 02, 2013

Organization ProfileN/A
PO Box 165168902-1651
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,556,142

Up $325,257 (+15%) from 2012

Net Assets

Up

$2,543,364

Up $323,714 (+15%) from 2012

Liabilities

Up

$12,778

Up $1,543 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,165

Up $3,821 (+5.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,119,887Liabilities 2011: $11,180Net Assets 2011: $2,108,7072011Assets 2012: $2,230,885Liabilities 2012: $11,235Net Assets 2012: $2,219,6502012Assets 2013: $2,556,142Liabilities 2013: $12,778Net Assets 2013: $2,543,3642013Assets 2014: $2,808,087Liabilities 2014: $16,305Net Assets 2014: $2,791,7822014Assets 2015: $2,933,476Liabilities 2015: $20,231Net Assets 2015: $2,913,2452015Assets 2016: $2,756,643Liabilities 2016: $22,552Net Assets 2016: $2,734,0912016Assets 2017: $2,979,427Liabilities 2017: $22,537Net Assets 2017: $2,956,8902017Assets 2018: $2,980,522Liabilities 2018: $21,850Net Assets 2018: $2,958,6722018Assets 2019: $2,913,090Liabilities 2019: $21,065Net Assets 2019: $2,892,0252019Assets 2020: $2,465,121Liabilities 2020: $21,167Net Assets 2020: $2,443,9542020Assets 2021: $3,215,071Liabilities 2021: $16,603Net Assets 2021: $3,198,4682021Assets 2022: $3,324,559Liabilities 2022: $16,858Net Assets 2022: $3,307,7012022Assets 2023: $2,999,262Liabilities 2023: $17,149Net Assets 2023: $2,982,1132023Assets 2024: $3,129,659Liabilities 2024: $15,684Net Assets 2024: $3,113,9752024Assets 2025: $3,162,886Liabilities 2025: $15,015Net Assets 2025: $3,147,8712025

Highlighted filing

2013

Assets$2,556,142
Liabilities$12,778
Net Assets$2,543,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $65,6712011Expenses 2012: $69,3442012Expenses 2013: $73,1652013Revenue 2014: $231,694Expenses 2014: $109,316Net Income 2014: $122,3782014Revenue 2015: $265,223Expenses 2015: $148,799Net Income 2015: $116,4242015Revenue 2016: $81,759Expenses 2016: $152,516Net Income 2016: -$70,7572016Revenue 2017: $197,493Expenses 2017: $151,191Net Income 2017: $46,3022017Revenue 2018: $110,785Expenses 2018: $179,567Net Income 2018: -$68,7822018Revenue 2019: $115,948Expenses 2019: $206,798Net Income 2019: -$90,8502019Revenue 2020: $147,728Expenses 2020: $210,338Net Income 2020: -$62,6102020Revenue 2021: $280,271Expenses 2021: $217,034Net Income 2021: $63,2372021Revenue 2022: $1,059,762Expenses 2022: $200,623Net Income 2022: $859,1392022Revenue 2023: $221,001Expenses 2023: $347,377Net Income 2023: -$126,3762023Revenue 2024: -$50,356Expenses 2024: $190,915Net Income 2024: -$241,2712024Revenue 2025: $301,468Expenses 2025: $255,981Net Income 2025: $45,4872025

Highlighted filing

2013

Revenue-
Expenses$73,165
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$322,693
Mission and Program Overview

Mission

The mission of sunnyside since 1912 is to provide for the health, education and social welfare needs of the adams county, nebraska community, including the elderly, through the distribution of grants derived from entrusted funds.

Filing and Contact Details

Filer

EIN
47-0392339
Raw XML AppendixShowing 400 of 538 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE ORGANIZATION, OF WHICH THEY ARE AWARE. THE ORGANIZATION HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION HAS OPEN TAX YEARS OF 2009, 2010, AND 2011 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE ORGANIZATIONS POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
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IRS990ScheduleD/TotalOfBookValueLandBuildings013527
IRS990ScheduleD/TotalOfBookValueSecurities02120055
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE BOARD REQUIRES A LETTER AND RECEIPTS FROM RECIPIENT ORGANIZATIONS SHOWING EXPENDITURE. THIS DOCUMENTATION IS REVIEWED BY THE BOARD AND IF APPROVED A CHECK IS WRITTEN TO REIMBURSE THE ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10926 EAST E ST PO BOX 2149
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112727 W 2ND ST STE 440
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12400 S BURLINGTON AVE PO BOX 546
IRS990ScheduleI/RecipientTable/AddressUS/City0HASTINGS
IRS990ScheduleI/RecipientTable/AddressUS/City1HASTINGS
IRS990ScheduleI/RecipientTable/AddressUS/City2HASTINGS
IRS990ScheduleI/RecipientTable/AddressUS/State0NE
IRS990ScheduleI/RecipientTable/AddressUS/State1NE
IRS990ScheduleI/RecipientTable/AddressUS/State2NE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode068902
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode168901
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode268902
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05114
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15433
IRS990ScheduleI/RecipientTable/AmountOfCashGrant29600
IRS990ScheduleI/RecipientTable/EINOfRecipient0460349951
IRS990ScheduleI/RecipientTable/EINOfRecipient1470585186
IRS990ScheduleI/RecipientTable/EINOfRecipient2362167910
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/IRCSection1501(C)3
IRS990ScheduleI/RecipientTable/IRCSection2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FUNDING FOR PURCHASE OF EXERCISE EQUIPMENT FOR COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrant1FUNDING FOR EXPENSES ASSISTANCE FOR ELDERLY
IRS990ScheduleI/RecipientTable/PurposeOfGrant2FUNDING FOR SCHOLARSHIPS, SUPPLIES AND SALARIES FOR SUMMER DAY CAMP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GOOD SAMARITAN SOCIETY

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,556,142
Liabilities
$12,778
Net assets
$2,543,364
Revenue
-
Expenses
$73,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.15$0.30$0.26$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$0.05$0.19$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.22$0.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.31$1.06$0.20$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.44$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$0.12$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.73$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$0.27$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$0.23$0.11$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.07