Civic Intelligence

Wayside Harvesters Inc

990EZ • Fiscal year 2015 • EIN 95-3572438

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.WAYSIDEHARVESTERS.ORG
PO Box 4307Palm Springs, CA 92263

(760) 323-7777

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$142,636

Down $8,618 (-5.7%) from 2014

Net Assets

Down

$142,636

Down $8,618 (-5.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$92,743

Up $34,752 (+60%) from 2014

Expenses

Up

$94,139

Up $39,131 (+71%) from 2014

Net Income

Down

-$1,396

Down $4,379 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $121,238Liabilities 2011: $0Net Assets 2011: $121,2382011Assets 2012: $119,389Net Assets 2012: $119,3892012Assets 2013: $123,092Net Assets 2013: $123,0922013Assets 2014: $151,254Net Assets 2014: $151,2542014Assets 2015: $142,636Net Assets 2015: $142,6362015Assets 2016: $143,563Net Assets 2016: $143,5632016Assets 2017: $194,317Net Assets 2017: $194,3172017Assets 2018: $334,340Liabilities 2018: $0Net Assets 2018: $334,3402018Assets 2019: $235,333Net Assets 2019: $235,3332019Assets 2020: $254,520Liabilities 2020: $02020Assets 2021: $231,927Net Assets 2021: $231,9272021Assets 2022: $232,232Net Assets 2022: $232,2322022Assets 2023: $227,166Liabilities 2023: $02023Assets 2024: $234,963Net Assets 2024: $234,9632024

Highlighted filing

2015

Assets$142,636
Liabilities-
Net Assets$142,636
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,066Expenses 2011: $76,281Net Income 2011: $7852011Revenue 2012: $57,063Expenses 2012: $58,912Net Income 2012: -$1,8492012Revenue 2013: $119,085Expenses 2013: $117,730Net Income 2013: $1,3552013Revenue 2014: $57,991Expenses 2014: $55,008Net Income 2014: $2,9832014Revenue 2015: $92,743Expenses 2015: $94,139Net Income 2015: -$1,3962015Revenue 2016: $60,356Expenses 2016: $59,429Net Income 2016: $9272016Revenue 2017: $90,921Expenses 2017: $39,278Net Income 2017: $51,6432017Revenue 2018: $203,598Expenses 2018: $44,983Net Income 2018: $158,6152018Revenue 2019: $60,774Expenses 2019: $40,317Net Income 2019: $20,4572019Revenue 2020: $56,571Expenses 2020: $37,384Net Income 2020: $19,1872020Revenue 2021: $10,148Expenses 2021: $32,741Net Income 2021: -$22,5932021Revenue 2022: $51,267Expenses 2022: $51,425Net Income 2022: -$1582022Revenue 2023: $15,033Expenses 2023: $29,038Net Income 2023: -$14,0052023Revenue 2024: $58,296Expenses 2024: $50,499Net Income 2024: $7,7972024

Highlighted filing

2015

Revenue$92,743
Expenses$94,139
Net Income-$1,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.0
Gross Receipts
$92,743
Mission and Program Overview

Mission

Evangelism in fairs, festivals, parades, universities, events and streets. Worldwide distribution of gospel booklets and bibles. Evangelism training. Prison church services. Gospel booklet creation and production.

Program Services

DescriptionGrantsExpenses
EVANGELISM IN FAIRS, FESTIVALS, PARADES, UNIVERSITIES, EVENTS AND STREETS. WORLDWIDE DISTRIBUITION OF GOSPEL BOOKLETS AND BIBLES. EVANGELISM TRAINING. PRISON CHURCH SERVICES. GOSPEL BOOKLET CREATION AND PRODUCTION.$94,139-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB RICCIARDIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wayside Harvesters Inc
EIN
95-3572438
Phone
7603237777
Address
PO BOX 4307, PALM SPRINGS, CA 92263

Signing Officer

Name
Mel Gerrard
Title
Treasurer
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39176 STATE ST STE B, FREMONT, CA 94538
Preparer
Troy Van Sloten CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1375”

Other Expenses.3

“Fairs and festivals $7029”

Other Expenses.4

“UTILITIES $4524”

Other Expenses.5

“Zimbabwe missionary support $2431”

Other Expenses.6

“CAMPING FEES $2071”

Other Expenses.7

“BRACELETS $1625”

Other Expenses.8

“Diesel, gas,propane $1158”

Other Expenses.9

“Charity for citizen of cuba $1003”

Other Expenses.10

“COMPUTER CONCIERGE $921”

Other Expenses.11

“MISCELLANEOUS $568”

Other Expenses.12

“LAPTOP $462”

Other Assets.1010

“Inventories - Beginning $125879 Inventories - Ending $119271”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEL GERRARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07603237777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922634307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092743
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092743
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB RICCIARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119271
IRS990EZ/OtherChangesInNetAssetsAmt0-7222
IRS990EZ/OtherExpensesTotalAmt023167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM IN FAIRS, FESTIVALS, PARADES, UNIVERSITIES, EVENTS AND STREETS. WORLDWIDE DISTRIBUTION OF GOSPEL BOOKLETS AND BIBLES. EVANGELISM TRAINING. PRISON CHURCH SERVICES. GOSPEL BOOKLET CREATION AND PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt062072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISM IN FAIRS, FESTIVALS, PARADES, UNIVERSITIES, EVENTS AND STREETS. WORLDWIDE DISTRIBUITION OF GOSPEL BOOKLETS AND BIBLES. EVANGELISM TRAINING. PRISON CHURCH SERVICES. GOSPEL BOOKLET CREATION AND PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094139
IRS990EZ/TotalProgramServiceExpensesAmt094139
IRS990EZ/TotalRevenueAmt092743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WAYSIDEHARVESTERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0403948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403948
IRS990ScheduleA/TotalSupportAmt0403948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAIRS AND FESTIVALS $7029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $4524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ZIMBABWE MISSIONARY SUPPORT $2431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPING FEES $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRACELETS $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIESEL, GAS,PROPANE $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITY FOR CITIZEN OF CUBA $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER CONCIERGE $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAPTOP $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $125879 Inventories - Ending $119271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL GERRARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYSIDE HARVESTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0953572438
ReturnHeader/Filer/PhoneNum07603237777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4307
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Sloten & Laranang CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039176 STATE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05105850230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Van Sloten CPA
ReturnHeader/ReturnTs02016-03-04T19:54:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,636
Liabilities
-
Net assets
$142,636
Revenue
$92,743
Expenses
$94,139
Net income
-$1,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$0.58$0.50$0.08
2023Summary only. Only limited summary data is available for this year.$2.27$0.00$0.15$0.29$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.10$0.33$0.23
2020Summary only. Only limited summary data is available for this year.$2.55$0.00$0.57$0.37$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$0.61$0.40$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$2.04$0.45$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.91$0.39$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.93$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.58$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.19$1.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.77$0.76$0.01