Civic Intelligence

Sunrise Northeast Inc.

990 • Fiscal year 2011 • EIN 06-1249974

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 16, 2011

Organization Profilewww.sunrisegroup.org

View Organization Page

9040 Sunset Drive33173
Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,481,473

Down $789,790 (-15%) from 2010

Net Assets

Down

-$1,609,977

Down $354,300 (-28%) from 2010

Liabilities

Down

$6,091,450

Down $435,490 (-6.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,594,709

Up $2,023,582 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,271,263Liabilities 2010: $6,526,940Net Assets 2010: -$1,255,6772010Assets 2011: $4,481,473Liabilities 2011: $6,091,450Net Assets 2011: -$1,609,9772011Assets 2012: $4,495,779Liabilities 2012: $6,066,807Net Assets 2012: -$1,571,0282012Assets 2013: $4,676,468Liabilities 2013: $6,387,260Net Assets 2013: -$1,710,7922013Assets 2014: $4,603,739Liabilities 2014: $6,218,887Net Assets 2014: -$1,615,1482014Assets 2015: $4,734,380Liabilities 2015: $5,973,937Net Assets 2015: -$1,239,5572015Assets 2016: $4,614,470Liabilities 2016: $5,426,746Net Assets 2016: -$812,2762016Assets 2017: $4,074,550Liabilities 2017: $5,522,584Net Assets 2017: -$1,448,0342017Assets 2018: $3,479,373Liabilities 2018: $5,386,337Net Assets 2018: -$1,906,9642018Assets 2019: $2,768,293Liabilities 2019: $5,211,307Net Assets 2019: -$2,443,0142019Assets 2020: $3,997,835Liabilities 2020: $5,372,050Net Assets 2020: -$1,374,2152020Assets 2021: $3,715,475Liabilities 2021: $5,201,793Net Assets 2021: -$1,486,3182021Assets 2022: $2,589,372Liabilities 2022: $5,158,785Net Assets 2022: -$2,569,4132022Assets 2023: $2,874,823Liabilities 2023: $5,412,297Net Assets 2023: -$2,537,4742023Assets 2024: $2,585,300Liabilities 2024: $6,140,696Net Assets 2024: -$3,555,3962024Assets 2025: $2,648,062Liabilities 2025: $7,373,830Net Assets 2025: -$4,725,7682025

Highlighted filing

2011

Assets$4,481,473
Liabilities$6,091,450
Net Assets-$1,609,977
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,571,1272010Expenses 2011: $15,594,7092011Revenue 2012: $16,629,875Expenses 2012: $16,719,307Net Income 2012: -$89,4322012Revenue 2013: $16,478,217Expenses 2013: $16,660,601Net Income 2013: -$182,3842013Revenue 2014: $17,221,611Expenses 2014: $17,333,247Net Income 2014: -$111,6362014Revenue 2015: $17,307,242Expenses 2015: $17,434,010Net Income 2015: -$126,7682015Revenue 2016: $17,318,123Expenses 2016: $17,260,271Net Income 2016: $57,8522016Revenue 2017: $17,403,082Expenses 2017: $17,377,814Net Income 2017: $25,2682017Revenue 2018: $16,907,119Expenses 2018: $16,998,291Net Income 2018: -$91,1722018Revenue 2019: $16,897,131Expenses 2019: $17,083,904Net Income 2019: -$186,7732019Revenue 2020: $18,438,592Expenses 2020: $18,250,732Net Income 2020: $187,8602020Revenue 2021: $18,670,620Expenses 2021: $18,710,658Net Income 2021: -$40,0382021Revenue 2022: $16,617,089Expenses 2022: $16,271,557Net Income 2022: $345,5322022Revenue 2023: $18,932,220Expenses 2023: $19,024,449Net Income 2023: -$92,2292023Revenue 2024: $20,249,332Expenses 2024: $20,538,235Net Income 2024: -$288,9032024Revenue 2025: $20,782,897Expenses 2025: $21,226,059Net Income 2025: -$443,1622025

Highlighted filing

2011

Revenue-
Expenses$15,594,709
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 16, 2011
Return Version
2010v3.4
Gross Receipts
$16,681,904
Mission and Program Overview

Mission

The organization is committed to ensuring that individualized supports and services are designed and provided to build on people's strengths, interests and needs. The organization recognizes that all people want and have a right to a full and productive life.

Filing and Contact Details

Filer

EIN
06-1249974
Raw XML AppendixShowing 400 of 852 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE ORGANIZATION IS SUNRISE 2000, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S SOLE MEMBER, SUNRISE 2000, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE COMMITTEE CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, EXECUTIVES, TRUSTEES AND BOARD MEMBERS. THE PRESIDENT & CEO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD OF DIRECTORS MUST FULLY DISCLOSE TO THE BOARD CHAIR ANY CONTRACT, BUSINESS ARRANGEMENT, OR DIRECT FINANCIAL INTEREST IN A BUSINESS THAT CONTRACTS OR TRANSACTS BUSINESS WITH THE ORGANIZATION. MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES AND COMMITTEE MEMBERS MUST MAKE SUCH DISCLOSURES TO THE PRESIDENT & CEO. THE BOARD CHAIR (IN MATTERS INVOLVING THE BOARD OF DIRECTORS), OR THE PRESIDENT & CEO (IN MATTERS INVOLVING MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES, AND COMMITTEE MEMBERS), MAY DECIDE WHETHER TO ALLOW CONTINUING INVOLVEMENT IN THE DISCUSSION AND DECISION PROCESS, AND TO WHAT DEGREE (I.E. DISCUSSION ONLY AND THE MEMBER MUST ABSTAIN FROM VOTING), BEFORE PROCEEDING. THE POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OR NOTES OF THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION USES A COMPARATIVE PROCESS FOR DETERMINING APPROPRIATE AND JUST COMPENSATION FOR ITS CHIEF EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES INCLUSIVE OF A REVIEW AND APPROVAL BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. THE PROCESS INCLUDES THE USE OF COMPARABILITY DATA OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION AMOUNT IS REPORTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THIS PROCESS INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET ASSETS TRANSFERRED TO RELATED PARTIES -1,441,495. TOTAL TO FORM 990, PART XI, LINE 5: -1,441,495.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8THE SUNRISE GROUP'S CASH MANAGEMENT POLICIES REQUIRE ALL CASH RECEIPTS TO BE TRANSFERRED TO THE SUNRISE COMMUNITY, INC. GENERAL OPERATING ACCOUNT. CASH TRANSFERS BACK TO THE ORGANIZATION ARE ONLY MADE TO COVER ITS REQUIRED CASH FLOW NEEDS, CREATING A DUE TO/FROM SUNRISE COMMUNITY, INC. SINCE THERE IS NO INTENTION TO REPAY THESE RELATED PARTY BALANCES, ANY EXCESS CASH TRANSFERS ARE CONSIDERED A PERMANENT TRANSFER OF NET ASSETS AT YEAR END. DURING THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION HAD NET ASSET TRANSFERS TO RELATED ORGANIZATIONS AMOUNTING TO $1,441,495.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Identifier5NET ASSETS TRANSFERRED TO RELATED PARTIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5SCHEDULE D, PART XI, LINE 8
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,481,473
Liabilities
$6,091,450
Net assets
-$1,609,977
Revenue
-
Expenses
$15,594,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$7.37$4.73$20.8$21.2$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.59$6.14$3.56$20.2$20.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.87$5.41$2.54$18.9$19.0$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$5.16$2.57$16.6$16.3$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$5.20$1.49$18.7$18.7$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$5.37$1.37$18.4$18.3$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$5.21$2.44$16.9$17.1$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$5.39$1.91$16.9$17.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.07$5.52$1.45$17.4$17.4$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.61$5.43$0.81$17.3$17.3$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.73$5.97$1.24$17.3$17.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.60$6.22$1.62$17.2$17.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$6.39$1.71$16.5$16.7$0.18
2012Summary only. Only limited summary data is available for this year.$4.50$6.07$1.57$16.6$16.7$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$6.09$1.61$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$6.53$1.26$13.6
Peer Organizations

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