Civic Intelligence

Facts - Sunrise Inc

990 • Fiscal year 2014 • EIN 06-1472525

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

Organization ProfileN/A
18 Parkis AvenueProvidence, RI 02907

(401) 521-3603

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,062,855

Down $30,767 (-2.8%) from 2013

Net Assets

Down

$942,461

Down $50,121 (-5.0%) from 2013

Liabilities

Up

$120,394

Up $19,354 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Up

$191,921

Up $2,102 (+1.1%) from 2013

Expenses

Up

$242,042

Up $14,423 (+6.3%) from 2013

Net Income

Down

-$50,121

Down $12,321 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,128,511Liabilities 2012: $98,129Net Assets 2012: $1,030,3822012Assets 2013: $1,093,622Liabilities 2013: $101,040Net Assets 2013: $992,5822013Assets 2014: $1,062,855Liabilities 2014: $120,394Net Assets 2014: $942,4612014Assets 2015: $1,041,645Liabilities 2015: $135,823Net Assets 2015: $905,8222015Assets 2016: $957,896Liabilities 2016: $68,205Net Assets 2016: $889,6912016Assets 2017: $957,223Liabilities 2017: $64,095Net Assets 2017: $893,1282017Assets 2018: $960,813Liabilities 2018: $87,255Net Assets 2018: $873,5582018Assets 2019: $919,679Liabilities 2019: $94,756Net Assets 2019: $824,9232019Assets 2020: $935,474Liabilities 2020: $131,108Net Assets 2020: $804,3662020Assets 2021: $893,744Liabilities 2021: $153,972Net Assets 2021: $739,7722021Assets 2022: $857,772Liabilities 2022: $155,554Net Assets 2022: $702,2182022Assets 2023: $951,426Liabilities 2023: $252,223Net Assets 2023: $699,2032023Assets 2024: $930,621Liabilities 2024: $267,509Net Assets 2024: $663,1122024

Highlighted filing

2014

Assets$1,062,855
Liabilities$120,394
Net Assets$942,461
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $205,9932012Revenue 2013: $189,819Expenses 2013: $227,619Net Income 2013: -$37,8002013Revenue 2014: $191,921Expenses 2014: $242,042Net Income 2014: -$50,1212014Revenue 2015: $186,701Expenses 2015: $223,340Net Income 2015: -$36,6392015Revenue 2016: $200,089Expenses 2016: $216,220Net Income 2016: -$16,1312016Revenue 2017: $211,873Expenses 2017: $208,436Net Income 2017: $3,4372017Revenue 2018: $208,921Expenses 2018: $228,491Net Income 2018: -$19,5702018Revenue 2019: $204,946Expenses 2019: $253,581Net Income 2019: -$48,6352019Revenue 2020: $237,926Expenses 2020: $258,483Net Income 2020: -$20,5572020Revenue 2021: $239,290Expenses 2021: $303,884Net Income 2021: -$64,5942021Revenue 2022: $217,674Expenses 2022: $255,228Net Income 2022: -$37,5542022Revenue 2023: $250,596Expenses 2023: $253,611Net Income 2023: -$3,0152023Revenue 2024: $296,822Expenses 2024: $332,913Net Income 2024: -$36,0912024

Highlighted filing

2014

Revenue$191,921
Expenses$242,042
Net Income-$50,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$191,921
Mission and Program Overview

Mission

15 apartments for low and moderate income disabled persons

Low income housing for the disabled under sect 811 of national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,737$855,073▼ $34,664
Cash and Non-Interest-Bearing Accounts$61,947$54,143▼ $7,804
Accounts Receivable$13,336$17,720▲ $4,384
Total Assets$1,093,622$1,062,855▼ $30,767
Other Assets Total$128,602$135,919▲ $7,317
Liabilities
Accounts Payable and Accrued Expenses$77,822$107,441▲ $29,619
Other Liabilities$23,040$12,953▼ $10,087
Deferred Revenue$178--
Total Liabilities$101,040$120,394▲ $19,354
Net Assets / Fund Balance
Unrestricted Net Assets$992,582$942,461▼ $50,121
Total Net Assets Fund Balance$992,582$942,461▼ $50,121
Total Liabilities and Net Assets / Fund Balance$1,093,622$1,062,855▼ $30,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,046$474,810$1,174,856
Land$150,932-$150,932
Equipment$4,095$70,205$74,300
Other Assets Org$132,748--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev Raymond MalmPresident
Sister Ann KeefeVice President
Paul FitzgeraldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,304
Investment Income
$556
Other Revenue
$1,061
Change in Net Assets
$-50,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,921
Total Revenue per Form 990
$191,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,664--$34,664
Other Expenses$32,720--$32,720
All Other Expenses$24,138--$24,138
Fees for Services Management$11,229--$11,229
Insurance$7,427--$7,427
Fees for Services Accounting$4,700--$4,700
Office Expenses$4,065--$4,065
Fees for Services Legal$1,465--$1,465
Total Functional Expenses$242,042$0$0$242,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,042
Total Expenses per Audited Statements$242,042
Total Expenses per Form 990$242,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul FitzgeraldExecutive Director of Management Company/sponsorManagement Company Manages PropertyNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$10,087
Security Deposits$2,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Corporation entered into a hud approved management agreement with a non profit corporation whose executive director is also on the board of directors”

Form 990, Part VI, Section B, Line 11

“The tax return is given to treasurer to review prior to electronic filing with the irs”

Form 990, Part VI, Section B, Line 12C

“Board performs informally”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Rev raymond malm - 6 mann avenue, newport, ri 02840. Paul fitzgerald - 102 arnold avenue, cranston, ri 02905. Sister ann keefe - 100 lexington avenue, providence, ri 02906.”

Filing and Contact Details

Filer

EIN
06-1472525
Phone
4015213603

Signing Officer

Name
Paul Fitzgerald
Title
Secretary/treasurer
Phone
4015213603
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fitzgerald
Formed
1997
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 420 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
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135919
IRS990ScheduleD/TotalExpensesPerForm990Amt0242042
IRS990ScheduleD/TotalLiabilityAmt012953
IRS990ScheduleD/TotalRevenuePerForm990Amt0191921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242042
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL FITZGERALD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF MANAGEMENT COMPANY/SPONSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT COMPANY MANAGES PROPERTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION ENTERED INTO A HUD APPROVED MANAGEMENT AGREEMENT WITH A NON PROFIT CORPORATION WHOSE EXECUTIVE DIRECTOR IS ALSO ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS GIVEN TO TREASURER TO REVIEW PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS INFORMALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REV RAYMOND MALM - 6 MANN AVENUE, NEWPORT, RI 02840. PAUL FITZGERALD - 102 ARNOLD AVENUE, CRANSTON, RI 02905. SISTER ANN KEEFE - 100 LEXINGTON AVENUE, PROVIDENCE, RI 02906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AIDS CARE OCEAN STATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222929749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1018 PARKIS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011229
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142048
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11AIDS CARE OCEAN STATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01093622
IRS990/TotalAssetsEOYAmt01062855
IRS990/TotalAssetsGrp/BOYAmt01093622
IRS990/TotalAssetsGrp/EOYAmt01062855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101040
IRS990/TotalLiabilitiesEOYAmt0120394
IRS990/TotalLiabilitiesGrp/BOYAmt0101040
IRS990/TotalLiabilitiesGrp/EOYAmt0120394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242042
IRS990/TotalProgramServiceRevenueAmt0190304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0992582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0942461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018 PARKIS AVENUE
IRS990/USAddress/City0PROVIDENCE
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015213603
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FACTS - SUNRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0FACT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,855
Liabilities
$120,394
Net assets
$942,461
Revenue
$191,921
Expenses
$242,042
Net income
-$50,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$0.30$0.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.25$0.70$0.25$0.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$0.22$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.74$0.24$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.80$0.24$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.82$0.20$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.87$0.21$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.89$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.89$0.20$0.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.91$0.19$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.19$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$0.99$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits