Civic Intelligence

Sunny Side Development Ltd.

990EZ • Fiscal year 2019 • EIN 82-5451776

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2021

Organization Profilesunnysidedevelopment.org
1231 E Dayton StMadison, WI 53703

(608) 239-8500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$21,989

Down $3,623 (-20%) from 2018

Liabilities

Up

$21,989

Up $3,623 (+20%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$3,623

Down $14,743 (-80%) from 2018

Net Income

Up

-$3,623

Up $14,743 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2018: $0Liabilities 2018: $18,366Net Assets 2018: -$18,3662018Assets 2019: $0Liabilities 2019: $21,989Net Assets 2019: -$21,9892019Assets 2020: $0Liabilities 2020: $22,369Net Assets 2020: -$22,3692020Assets 2021: $25,966Liabilities 2021: $24,841Net Assets 2021: $1,1252021Assets 2022: $26,618Liabilities 2022: $24,841Net Assets 2022: $1,7772022Assets 2023: $15,882Liabilities 2023: $125,456Net Assets 2023: -$109,5742023Assets 2024: $97,806Net Assets 2024: $97,8062024

Highlighted filing

2019

Assets$0
Liabilities$21,989
Net Assets-$21,989
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $18,366Net Income 2018: -$18,3662018Revenue 2019: $0Expenses 2019: $3,623Net Income 2019: -$3,6232019Revenue 2020: $0Expenses 2020: $380Net Income 2020: -$3802020Revenue 2021: $26,042Expenses 2021: $2,548Net Income 2021: $23,4942021Revenue 2022: $25,018Expenses 2022: $24,366Net Income 2022: $6522022Revenue 2023: $165Expenses 2023: $10,901Net Income 2023: -$10,7362023Revenue 2024: $178,156Expenses 2024: $88,088Net Income 2024: $90,0682024

Highlighted filing

2019

Revenue$0
Expenses$3,623
Net Income-$3,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2021
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide affordable, sustainable housing to low-income households in Wisconsin.

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
The organization spent 2019 attempting to finish the 64-unit project in Milwaukee that was started in 2018. The project did not receive National Housing Trust Fund money from WHEDA and therefore it was unable to be completed. Because no revenue was received, no services were provided to LI households.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchechterExecutive DirectorFT$0--
Matthew Doyle OlsonTreasurer-$0--
Abby DavidsonSecretary-$0--
Tim MathisonDirector-$0--
Kristin SageDirector-$0--
Joseph RosasDirector-$0--
Beth BoydDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunny Side Development Ltd
EIN
82-5451776
Phone
6082398500
Address
1231 E Dayton St, Madison, WI 53703

Signing Officer

Name
Paul Schechter
Title
Executive Director
Phone
6082398500
Signed
2021-12-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“The 'other' expenses summed on line 16 include: Snacks for Trust Building Meeting - $16.06; WI DFI annual report - $10; WI DFI Certificate of Good Standing - $10; Annual charitable organization registration renewal - 2019 - $54; AGM snacks: naan bread, lots of veggies - $23.52; Milwaukee parking ticket - $30; Trip to Milwaukee for Clark House development - $50.”

Form 990-EZ, Part II, Line 26

“Liabilities for the current year (2019) are $3,623 as explained in the expense section of Part 1. Because payment for these costs came from a line of credit from the executive director, they are still outstanding. Combined with 2018 liabilities of $18,366, the organization's year-end liabilities in 2019 is: $21,989.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paul Schechter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
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IRS990ScheduleL/TotalBalanceDueAmt021989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 'other' expenses summed on line 16 include: Snacks for Trust Building Meeting - $16.06; WI DFI annual report - $10; WI DFI Certificate of Good Standing - $10; Annual charitable organization registration renewal - 2019 - $54; AGM snacks: naan bread, lots of veggies - $23.52; Milwaukee parking ticket - $30; Trip to Milwaukee for Clark House development - $50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liabilities for the current year (2019) are $3,623 as explained in the expense section of Part 1. Because payment for these costs came from a line of credit from the executive director, they are still outstanding. Combined with 2018 liabilities of $18,366, the organization's year-end liabilities in 2019 is: $21,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We were under the impression that 990's were not considered late unless more than 3 years were skipped. The organization did not have any revenue in 2019 and therefore filing the 990 was not the highest priority.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Schechter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06082398500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNY SIDE DEVELOPMENT LTD
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0825451776
ReturnHeader/Filer/PhoneNum06082398500
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 E Dayton St
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/ReturnTs02021-12-14T16:48:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$21,989
Net assets
-$21,989
Revenue
$0
Expenses
$3,623
Net income
-$3,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.78$0.88$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.16$1.25$1.10$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$0.25$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$0.26$0.03$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.00$0.18$0.18