Civic Intelligence

Sunnyside Organics

990EZ • Fiscal year 2013 • EIN 94-3475350

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.SUNNYSIDEORGANICS.ORG
10854 Southview Lp SE97352
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

$18,467

No earlier filing loaded for comparison.

Net Assets

$16,022

No earlier filing loaded for comparison.

Liabilities

$2,445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

$77,920

No earlier filing loaded for comparison.

Expenses

$71,513

No earlier filing loaded for comparison.

Net Income

$6,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2013: $18,467Liabilities 2013: $2,445Net Assets 2013: $16,0222013Assets 2014: $5,452Liabilities 2014: $0Net Assets 2014: $5,4522014

Highlighted filing

2013

Assets$18,467
Liabilities$2,445
Net Assets$16,022
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $77,920Expenses 2013: $71,513Net Income 2013: $6,4072013Revenue 2014: $54,351Expenses 2014: $64,921Net Income 2014: -$10,5702014

Highlighted filing

2013

Revenue$77,920
Expenses$71,513
Net Income$6,407
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

A vocational training facility that uses horticultural and agricultural activities to strenghthen people in our community.

Filing and Contact Details

Filer

EIN
94-3475350
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06709
IRS990EZ/CashSavingsAndInvestments/EOY09240
IRS990EZ/ContributionsGiftsGrantsEtc081992
IRS990EZ/CostOfGoodsSold06320
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06407
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-4083
IRS990EZ/GrossReceipts084240
IRS990EZ/GrossSalesOfInventory02237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09615
IRS990EZ/NetAssetsOrFundBalancesBOY09615
IRS990EZ/NetAssetsOrFundBalances/EOY016022
IRS990EZ/NetAssetsOrFundBalancesEOY016022
IRS990EZ/OccupancyRentUtilitiesAndMaint06613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition046.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA LESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SYLVIA HURTADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARISMA CALDIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMEBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06143
IRS990EZ/OtherAssetsTotal/EOY09227
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal055683
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A VOCATIONAL TRAINING FACILITY THAT USES HORTICULTURAL AND AGRICULTURAL ACTIVITIES TO STRENGHTHEN PEOPLE IN OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOCATIONAL TRAINING. SUNNYSIDE ORGANICS USES HORTICULTURE THERAPY TO CONDUCT PERSON-CENTERED 14 WEEK COURSES USING GARDENS AND GREENHOUSES AS OUR TEXTBOOKS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY CONTRIBUTIONS. SUNNYSIDE ORGANICS PARTNERS WITH COMMUNITY GARDENS AND GREENHOUSES TO EXPOSE STUDENTS TO A VARIETY OF EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRODUCT DEVELOPMENT. SUNNYSIDE ORGANICS PROVIDES OPPORTUNITIES TO CREATE AND SELL ARTS, CRAFTS, AND OTHER PRODUCTS MADE FROM NATURAL SOURCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065023
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16490
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09217
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03237
IRS990EZ/SumOfTotalLiabilities/EOY02445
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010854 SOUTHVIEW LP SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JEFFERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097352
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA LESTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033026917
IRS990EZ/TotalAssets/BOY012852
IRS990EZ/TotalAssets/EOY018467
IRS990EZ/TotalExpenses071513
IRS990EZ/TotalProgramServiceExpenses071513
IRS990EZ/TotalRevenue077920
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SUNNYSIDEORGANICS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0170817
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03534
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700170817
IRS990ScheduleA/Total170/CurrentTaxYear081992
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043975
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035030
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09820
IRS990ScheduleA/Total170/Total0170817
IRS990ScheduleA/TotalSupport0170829
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 11..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 2,237. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,320. GROSS PROFIT: -4,083. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,320. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,320.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 6,613.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BUSINESS EXPENSES:BUSINESS REGISTRA . AMOUNT: 50. DESCRIPTION: CHARITABLE CONTRIBUTIONS . AMOUNT: 85. DESCRIPTION: CONTRACT SERVICES:OUTSIDE CONTRACT . AMOUNT: 8,723. DESCRIPTION: FACILITIES AND EQUIPMENT:REPAIRS AND MAINTENANCE. AMOUNT: 7,586. DESCRIPTION: FACILITIES AND EQUIPMENT:EQUIP RENT . AMOUNT: 175. DESCRIPTION: FACILITIES AND EQUIPMENT:RENT, PARK . AMOUNT: 12,700. DESCRIPTION: FACILITIES AND EQUIPMENT:UTILITIES . AMOUNT: 2,848. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 255. DESCRIPTION: OPERATIONS:AUTO EXPENSES . AMOUNT: 3,286. DESCRIPTION: OPERATIONS:BANK FEES . AMOUNT: 367. DESCRIPTION: OPERATIONS:BOOKS, SUBSCRIPTIONS, RE . AMOUNT: 199. DESCRIPTION: OPERATIONS:INTERNET SERVICES . AMOUNT: 575. DESCRIPTION: OPERATIONS:LICENSES . AMOUNT: 122. DESCRIPTION: OPERATIONS:MARKETING . AMOUNT: 300. DESCRIPTION: OPERATIONS:MEALS AND ENTERTAINMENT . AMOUNT: 772. DESCRIPTION: OPERATIONS:OFFICE SUPPLIES . AMOUNT: 3,110. DESCRIPTION: OPERATIONS:POSTAGE, MAILING SERVICE . AMOUNT: 52. DESCRIPTION: OPERATIONS:PROGRAM COSTS . AMOUNT: 2,288. DESCRIPTION: OPERATIONS:SUPPLIES . AMOUNT: 1,164. DESCRIPTION: OPERATIONS:TELEPHONE, TELECOMMUNICA . AMOUNT: 1,586. DESCRIPTION: OPERATIONS:TRAINING . AMOUNT: 1,467. DESCRIPTION: OTHER TYPES OF EXPENSES:INSURANCE - . AMOUNT: 727. DESCRIPTION: OTHER TYPES OF EXPENSES:MEMBERSHIPS . AMOUNT: 415. DESCRIPTION: PAYROLL EXPENSES:PAYROLL TAXES . AMOUNT: 980. DESCRIPTION: PAYROLL EXPENSES:STAFF WAGES . AMOUNT: 700. DESCRIPTION: TAXES . AMOUNT: 45. DESCRIPTION: TRAVEL AND MEETINGS:CONFERENCE, CON . AMOUNT: 4,881. DESCRIPTION: TRAVEL AND MEETINGS:TRAVEL . AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 55,683.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 2,500. DESCRIPTION: EMPLOYEE CASH ADVANCES. BEG. OF YEAR AMOUNT: 354. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,089. END OF YEAR AMOUNT: 6,727.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 786. DESCRIPTION: SUBURBAN LOAN . BEG. OF YEAR AMOUNT: 3,202. END OF YEAR AMOUNT: 1,659. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943475350
ReturnHeader/Filer/Name/BusinessNameLine10SUNNYSIDE ORGANICS
ReturnHeader/Filer/NameControl0SUNN
ReturnHeader/Filer/Phone05033026917
ReturnHeader/Filer/USAddress/AddressLine1010854 SOUTHVIEW LP SE
ReturnHeader/Filer/USAddress/City0JEFFERSON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097352
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0CYNTHIA LESTER
ReturnHeader/Officer/Phone05033026917
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0930802780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON GLAZE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103085 RIVER ROAD N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097303
ReturnHeader/Preparer/Name0M GAYLE KLAMPE
ReturnHeader/Preparer/Phone05033907880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T17:16:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,467
Liabilities
$2,445
Net assets
$16,022
Revenue
$77,920
Expenses
$71,513
Net income
$6,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$54.4$64.9$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.45$16.0$77.9$71.5$6.41