Civic Intelligence

Sunrise Opportunities

990 • Fiscal year 2013 • EIN 01-0407276

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization Profilewww.sun-rise.tv

View Organization Page

PO Box 88Machias, ME 04654
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,068,499

Up $723,779 (+54%) from 2012

Net Assets

Up

$383,253

Up $202,503 (+112%) from 2012

Liabilities

Up

$1,685,246

Up $521,276 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$5,784,072

Up $214,961 (+3.9%) from 2012

Expenses

Down

$5,496,500

Down $230,890 (-4.0%) from 2012

Net Income

Up

$287,572

Up $445,851 (+282%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,541,999Liabilities 2011: $811,552Net Assets 2011: $730,4472011Assets 2012: $1,344,720Liabilities 2012: $1,163,970Net Assets 2012: $180,7502012Assets 2013: $2,068,499Liabilities 2013: $1,685,246Net Assets 2013: $383,2532013Assets 2014: $1,953,845Liabilities 2014: $1,441,041Net Assets 2014: $512,8042014Assets 2015: $2,243,923Liabilities 2015: $1,732,388Net Assets 2015: $511,5352015Assets 2016: $2,506,778Liabilities 2016: $1,946,596Net Assets 2016: $560,1822016Assets 2017: $2,321,199Liabilities 2017: $1,771,797Net Assets 2017: $549,4022017Assets 2018: $1,964,757Liabilities 2018: $1,351,331Net Assets 2018: $613,4262018Assets 2019: $1,921,988Liabilities 2019: $1,150,050Net Assets 2019: $771,9382019Assets 2020: $4,045,143Liabilities 2020: $2,962,324Net Assets 2020: $1,082,8192020Assets 2021: $5,223,601Liabilities 2021: $1,516,895Net Assets 2021: $3,706,7062021Assets 2022: $5,132,485Liabilities 2022: $1,255,880Net Assets 2022: $3,876,6052022Assets 2023: $4,964,917Liabilities 2023: $1,431,554Net Assets 2023: $3,533,3632023Assets 2024: $5,168,039Liabilities 2024: $1,595,363Net Assets 2024: $3,572,6762024Assets 2025: $3,819,387Liabilities 2025: $1,596,634Net Assets 2025: $2,222,7532025

Highlighted filing

2013

Assets$2,068,499
Liabilities$1,685,246
Net Assets$383,253
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,843,960Expenses 2011: $5,634,843Net Income 2011: $209,1172011Revenue 2012: $5,569,111Expenses 2012: $5,727,390Net Income 2012: -$158,2792012Revenue 2013: $5,784,072Expenses 2013: $5,496,500Net Income 2013: $287,5722013Revenue 2014: $5,659,138Expenses 2014: $5,529,587Net Income 2014: $129,5512014Revenue 2015: $5,954,374Expenses 2015: $5,955,643Net Income 2015: -$1,2692015Revenue 2016: $6,825,559Expenses 2016: $6,776,912Net Income 2016: $48,6472016Revenue 2017: $6,828,031Expenses 2017: $6,838,811Net Income 2017: -$10,7802017Revenue 2018: $7,160,533Expenses 2018: $7,096,509Net Income 2018: $64,0242018Revenue 2019: $8,013,689Expenses 2019: $7,855,177Net Income 2019: $158,5122019Revenue 2020: $8,637,850Expenses 2020: $8,326,969Net Income 2020: $310,8812020Revenue 2021: $10,627,751Expenses 2021: $8,003,864Net Income 2021: $2,623,8872021Revenue 2022: $9,647,094Expenses 2022: $9,477,195Net Income 2022: $169,8992022Revenue 2023: $9,480,931Expenses 2023: $9,824,173Net Income 2023: -$343,2422023Revenue 2024: $10,445,984Expenses 2024: $10,406,671Net Income 2024: $39,3132024Revenue 2025: $10,939,469Expenses 2025: $11,209,392Net Income 2025: -$269,9232025

Highlighted filing

2013

Revenue$5,784,072
Expenses$5,496,500
Net Income$287,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.0
Gross Receipts
$5,784,072
Mission and Program Overview

Mission

The mission of sunrise opportunities is to provide living and work environments in which people with disabilities can thrive, enjoy a high quality of life, and reach their own personal goals. To that end, sunrise opportunities has created residential and work programs and mental health services to meet the needs of the individuals enrolled.

Major Activities

Activity 2
Services as defined by the grantor of the launch program grant
Activity 3
Supported employment for individuals with cognitive disabilities
Filing and Contact Details

Filer

EIN
01-0407276
Raw XML AppendixShowing 400 of 518 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.

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IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotal05784072
IRS990ScheduleD/TotalExpensesPerForm99005496500
IRS990ScheduleD/TotalOfAmounts015369
IRS990ScheduleD/TotalOfBookValueLandBuildings0222592
IRS990ScheduleD/TotalRevenuePerForm99005784072
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05496500
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05784072
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Utilities: Column (A) - Total = $125173; Column (B) - Program Services = $104337; Column (C) - Management & General = $20836; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES: Column (A) - Total = $60932; Column (B) - Program Services = $54511; Column (C) - Management & General = $6421; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Staff Training & Travel: Column (A) - Total = $86348; Column (B) - Program Services = $81396; Column (C) - Management & General = $4952; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Program support: Column (A) - Total = $4211; Column (B) - Program Services = $4211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM ADMINISTRATION: Column (A) - Total = $95294; Column (B) - Program Services = $95294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Postage and Shipping: Column (A) - Total = $3560; Column (B) - Program Services = $1265; Column (C) - Management & General = $2295; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6MIscellaneous: Column (A) - Total = $16337; Column (B) - Program Services = $12956; Column (C) - Management & General = $3381; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Food: Column (A) - Total = $105660; Column (B) - Program Services = $105660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Equipment: Column (A) - Total = $35520; Column (B) - Program Services = $32612; Column (C) - Management & General = $2908; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Dues and Subscriptions: Column (A) - Total = $10034; Column (B) - Program Services = $5172; Column (C) - Management & General = $4862; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Board Expense: Column (A) - Total = $3993; Column (B) - Program Services = $3993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Activity Costs: Column (A) - Total = $4439; Column (B) - Program Services = $4439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12DOCUMENTS ARE AVAILABLE AT THE OFFICE WHEN REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation13A POTENTIAL BOARD MEMBER IS INTERVIEWED BY A CURRENT BOARD MEMBER AND POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED. A SIMILAR DISCUSSION IS THEN HELD WITH THE EXECUTIVE DIRECTOR, AFTER WHICH THE NEW MEMBER IS ASKED TO SIGN A STATEMENT DISCLOSING OR DENYING ANY CONFLICT. THE BOARD REVIEWS THE POLICY ANNUALLY AND EACH MEMBER SIGNS A NEW STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation14THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR BEFORE IT IS SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation15OTHER PROGRAM SERVICES 4: Six people with cognitive disabilities received 24 hours/day assisted living services in the Machias Boarding Home. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Nine people with cognitive disabilities, mental illness, or other disabilities lived at the supervised independent living apartments in Eaton Street Apartments in Calais receiving on-call staff support and some on-site services such as transportation to shopping, community activities, etc. OTHER PROGRAM SERVICES 7: Six people with severe and persistent mental illness lived at the Milbridge Residence group home in Milbridge and received 24 hours/day assisted living service in the dually licensed MH/DHHS facility. OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: Fourteen adults with mental illness resided at the Eastport Residential Care Facility where they received 24 hours/day assisted living services in this dually licensed MH/DHHS facility. OTHER PROGRAM SERVICES 10: Six people with cognitive disabilities lived in the Calais Boarding Home in Calais where they received 24 hours/day assisted living services. OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: Five people who had been experiencing homelessness and also have severe mental illness moved into, and are currently living in, their own permanent apartments. OTHER PROGRAM SERVICES 13: OTHER PROGRAM SERVICES 14: PERSONAL AND IN-HOME SUPPORTS FOR FAMILIES, MOTHERS, AND CHILDREN WITH ADDICTIONS ARE PROVIDED THROUGH THE ACENCY'S COMMUNITY CARING COLLABORATIVE PROGRAM. OTHER PROGRAM SERVICES 15: VARIOUS PROGRAMS SUPPORT COMMUNITY INTEGRATION FOR INDIVIDUALS WITH MENTAL, PHYSICAL, AND/OR SOCIAL HANDICAPS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,068,499
Liabilities
$1,685,246
Net assets
$383,253
Revenue
$5,784,072
Expenses
$5,496,500
Net income
$287,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$1.60$2.22$10.9$11.2$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.17$1.60$3.57$10.4$10.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.43$3.53$9.48$9.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.26$3.88$9.65$9.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.22$1.52$3.71$10.6$8.00$2.62
2020Detailed filing. Detailed filing data is available for this year.$4.05$2.96$1.08$8.64$8.33$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.15$0.77$8.01$7.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.35$0.61$7.16$7.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.77$0.55$6.83$6.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.95$0.56$6.83$6.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.73$0.51$5.95$5.96$0.00
2014Summary only. Only limited summary data is available for this year.$1.95$1.44$0.51$5.66$5.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.69$0.38$5.78$5.50$0.29
2012Summary only. Only limited summary data is available for this year.$1.34$1.16$0.18$5.57$5.73$0.16
2011Summary only. Only limited summary data is available for this year.$1.54$0.81$0.73$5.84$5.63$0.21