Civic Intelligence

Sunny Side Development Ltd.

990EZ • Fiscal year 2021 • EIN 82-5451776

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profilewww.sunnysidedevelopment.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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$25,966

Up $25,966 from 2020

Net Assets

Up

$1,125

Up $23,494 (+105%) from 2020

Liabilities

Up

$24,841

Up $2,472 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$26,042

Up $26,042 from 2020

Expenses

Up

$2,548

Up $2,168 (+571%) from 2020

Net Income

Up

$23,494

Up $23,874 (+6283%) from 2020

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

2021

Assets$25,966
Liabilities$24,841
Net Assets$1,125
Open 2021 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

2021

Revenue$26,042
Expenses$2,548
Net Income$23,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$26,042
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
In 2021 Sunny Side Development took on a new project called Edgerton Retirement Apartments (ERA). We were approached by ERA's long time property manager, Broihahn Management and Consultanting to help them provide needed updates to the 24-unit apartment for seniors and those with disabilities. We accepted the project and signed an MOU with ERA's board. From there we commissioned several predevelopment studies and applied for funding from the FHLBank Chicago and Rock County. The applications were successful and construction is slated to begin in mid-2022. SSD also signed an MOU with the Stoughton Housing Authority to rehabilitate their 92-unit Greenspire property. This project is still in its early stages but a 'Rent Comparability Study' has been ordered and development work is planned to continue through 2022 and 2023. Finally, in 2021 SSD applied for and received notice of award for $50,000 from Dane County via the American Rescue Plan, for our solar grants initiative. The award is being paid out in two payments of $25,000 each, and the first was received in December 2021. In turn, SSD received over three dozen applications for solar grant funding from low-income families and plans to make 4 awards in 2022. The funds must be paired with outside sources to maximize value of the award. To date, four perspective families have been chosen and solar site assessments were conducted in mid-April 2022.$25,000$2,125
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth NowakDirector And President Of The Board-$0--
Abby DavidsonDirector And Secretary-$0--
Matthew Doyle OlsonDirector And Treasurer-$0--
Ricardo JomarronDirector-$0--
Allison DunganDirector-$0--
Paul SchechterExecutive DirectorFT$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
2022-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“4/24/2021 Wisconsin DFI 2020 & 2021 Annual Report ($10 per year) 20.00 5/3/2021 Wisconsin DFI Ordered a Certificate of Good Standing for ERA 10.00 5/10/2021 WI DFI ERA Form 296 filing fee 15 7/29/2021 Wisconsin DFI Annual charitable organization registration renewal - 2020 54.00”

Form 990-EZ, Part II, Line 26

“Sunny Side Development's liabilities at the end of 2021 include its 2020 debt balance of $22,369 + $2,472, which were the 2021 expenses paid for using SSD's line of credit. At the end of 2021 SSD's total liabilities were $22,369 + $2,472 = $24,841.”

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2021 Sunny Side Development took on a new project called Edgerton Retirement Apartments (ERA). We were approached by ERA's long time property manager, Broihahn Management and Consultanting to help them provide needed updates to the 24-unit apartment for seniors and those with disabilities. We accepted the project and signed an MOU with ERA's board. From there we commissioned several predevelopment studies and applied for funding from the FHLBank Chicago and Rock County. The applications were successful and construction is slated to begin in mid-2022. SSD also signed an MOU with the Stoughton Housing Authority to rehabilitate their 92-unit Greenspire property. This project is still in its early stages but a 'Rent Comparability Study' has been ordered and development work is planned to continue through 2022 and 2023. Finally, in 2021 SSD applied for and received notice of award for $50,000 from Dane County via the American Rescue Plan, for our solar grants initiative. The award is being paid out in two payments of $25,000 each, and the first was received in December 2021. In turn, SSD received over three dozen applications for solar grant funding from low-income families and plans to make 4 awards in 2022. The funds must be paired with outside sources to maximize value of the award. To date, four perspective families have been chosen and solar site assessments were conducted in mid-April 2022.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$25,000 from Dane County via the American Rescue Plan Act. This is half of the total $50,000 award, with the second half set to be paid in 2022. These funds will go towards solar grants for low-income households. $1042 in Facebook donations.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04/24/2021 Wisconsin DFI 2020 & 2021 Annual Report ($10 per year) 20.00 5/3/2021 Wisconsin DFI Ordered a Certificate of Good Standing for ERA 10.00 5/10/2021 WI DFI ERA Form 296 filing fee 15 7/29/2021 Wisconsin DFI Annual charitable organization registration renewal - 2020 54.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sunny Side Development's liabilities at the end of 2021 include its 2020 debt balance of $22,369 + $2,472, which were the 2021 expenses paid for using SSD's line of credit. At the end of 2021 SSD's total liabilities were $22,369 + $2,472 = $24,841.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
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ReturnHeader/ReturnTs02022-05-02T13:08:54-07:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,966
Liabilities
$24,841
Net assets
$1,125
Revenue
$26,042
Expenses
$2,548
Net income
$23,494
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