Civic Intelligence

Wayside Harvesters Inc

990EZ • Fiscal year 2017 • EIN 95-3572438

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$194,317

Up $50,754 (+35%) from 2016

Net Assets

Up

$194,317

Up $50,754 (+35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,921

Up $30,565 (+51%) from 2016

Expenses

Down

$39,278

Down $20,151 (-34%) from 2016

Net Income

Up

$51,643

Up $50,716 (+5471%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$194,317
Liabilities-
Net Assets$194,317

Operations Trend

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

2017

Revenue$90,921
Expenses$39,278
Net Income$51,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$90,921
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB RICCIARDIPresident-$0--
JEFF MATUZAKVice President-$0--
ANDY GERRARDSecretary-$0--
MARK COOKBoard Member-$0--
MARK COLLINSBoard Member-$0--
JEFF WATTENBARGERBoard Member-$0--
LARRY PRELESNIKBoard Member-$0--
JEFFERY SMITHBoard Member-$0--
CORY SUNDEENBoard Member-$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
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39572 STEVENSON PLACE STE 226, FREMONT, CA 94539
Preparer
Troy Van Sloten CPA
Phone
5107941040
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $625

Other Expenses.1

Independent contractors $9100

Other Expenses.2

OUTREACHES $7153

Other Expenses.3

RV MAINTENANCE $5281

Other Expenses.5

East/west missionary service f $3224

Other Expenses.6

BRACELETS $3000

Other Expenses.7

Tract layout/printing $1275

Other Expenses.8

OFFICE SUPPLIES $374

Other Expenses.9

BANK FEES $36

Other Expenses.10

FRANCHISE TAX BOARD $10

Other Assets.1010

Inventories - Beginning $119369 Inventories - Ending $119369

Raw XML Appendix173 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/PersonNm0ANDY 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/BOYAmt024194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194317
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090921
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194317
IRS990EZ/OccupancyRentUtltsAndMaintAmt04148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB RICCIARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MATUZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY GERRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF WATTENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY PRELESNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFERY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CORY SUNDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119369
IRS990EZ/OtherChangesInNetAssetsAmt0-889
IRS990EZ/OtherExpensesTotalAmt030078
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/PrintingPublicationsPostageAmt05052
IRS990EZ/ProgramServiceRevenueAmt05281
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039278
IRS990EZ/TotalRevenueAmt090921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WAYSIDEHARVESTERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0415815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415815
IRS990ScheduleA/TotalSupportAmt0415815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT CONTRACTORS $9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTREACHES $7153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RV MAINTENANCE $5281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EAST/WEST MISSIONARY SERVICE F $3224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRACELETS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRACT LAYOUT/PRINTING $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $119369 Inventories - Ending $119369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEL GERRARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/PreparerFirmEIN0943329652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Sloten & Laranang CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039572 STEVENSON PLACE STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum05107941040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Van Sloten CPA
ReturnHeader/ReturnTs02018-05-25T20:20:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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