Sunrise Residence Inc.

990EZ • Fiscal year 2015 • EIN 22-2478230

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization Profile N/A

PO Box 84Machias, ME 04654

(207) 255-6295

Siviq Scores

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

2.93x

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

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

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

15%

Higher net margin than 71% of similar nonprofits.

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

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

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$117,735

Down $4,804 (-3.9%) from 2014

Net Assets

-$227,745

Up $26,067 (+10%) from 2014

Liabilities

Down

$345,480

Down $30,871 (-8.2%) from 2014

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin71st percentile

Revenue

$177,881

Up $4,849 (+2.8%) from 2014

Expenses

Down

$151,814

Down $13,716 (-8.3%) from 2014

Net Income

$26,067

Up $18,565 (+247%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2015

Assets$117,735

Liabilities$345,480

Net Assets-$227,745

Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2015

Revenue$177,881

Expenses$151,814

Net Income$26,067

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Sep 22, 2015
Return Version: 2014v5.0
Gross Receipts: $177,881

Mission and Program Overview

Mission

Sunrise residence provides housing and residential services to elderly or disabled adults.

Sunrise residence provides housing and residential services for handicapped, mentally challenged adults.

Program Services

Description	Grants	Expenses
The organization provided affordable housing for 12 low income people with disabilities during the past year in accordance with all regulations and guidelines of Housing and Urban Development.	$131,412	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KENT LYONS	President	-	$0	-	-
BILL CODY	Vice President	-	$0	-	-
PATRICIA SAMMER	Secy/Treas	-	$0	-	-
Thomas Michaud	Executive Director	-	$0	-	-
Catherine Carter	Finance Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sunrise Residence
EIN: 22-2478230
Phone: 2072556295
Address: PO Box 84, Machias, ME 04654

Signing Officer

Name: Thomas Michaud
Title: Executive Direc
Signed: 2015-09-22
Discuss with paid preparer: Yes

Preparer

Firm: Foster & Company LLP CPAs
Address: 78 Main Street PO Box C, Bucksport, ME 04416
Preparer: Thomas R Foster
Phone: 2074697364

Supplemental Narrative

Additional Explanations

Other Expenses.1

“Administrative expense $20402”

Other Assets.1003

“Machinery and Equipment - Beginning $15746 Machinery and Equipment - Ending $14960”

Other Assets.1005

“Accounts Receivable - Beginning $331 Accounts Receivable - Ending $0”

Other Assets.1

“Tenant Security Deposits - Beginning $2080 Tenant Security Deposits - Ending $1999”

Other Assets.2

“Restricted Deposits and Funded Reserves - Beginning $26775 Restricted Deposits and Funded Reserves - Ending $29459”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $16390 Accounts Payable and Accrued Expenses - Ending $2688”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $357881 Secured Mortgages and Notes Payable - Ending $340793”

Total Liabilities.1

“Tenant Security Deposits - Beginning $2080 Tenant Security Deposits - Ending $1999”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2072556295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 84
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MACHIAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	04654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	26067
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	122539
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	177881
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	18
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	76938
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	71205
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-253812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-227745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-253812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-227745
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	131412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KENT LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BILL CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PATRICIA SAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Thomas Michaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Catherine Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Finance Dir
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	44932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	46418
IRS990EZ/OtherExpensesTotalAmt	0	20402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUNRISE RESIDENCE PROVIDES HOUSING AND RESIDENTIAL SERVICES FOR HANDICAPPED, MENTALLY CHALLENGED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt	0	177863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organization provided affordable housing for 12 low income people with disabilities during the past year in accordance with all regulations and guidelines of Housing and Urban Development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	131412
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	376351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	345480
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	151814
IRS990EZ/TotalProgramServiceExpensesAmt	0	131412
IRS990EZ/TotalRevenueAmt	0	177881
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	177863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	173003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	173154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	169622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	146575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	840217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	278
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	840217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	177863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	173003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	173154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	169622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	146575
IRS990ScheduleA/Total509Grp/TotalAmt	0	840217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	177881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	173023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	173174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	169737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	146680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	840495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADMINISTRATIVE EXPENSE $20402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Machinery and Equipment - Beginning $15746 Machinery and Equipment - Ending $14960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Accounts Receivable - Beginning $331 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Tenant Security Deposits - Beginning $2080 Tenant Security Deposits - Ending $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Restricted Deposits and Funded Reserves - Beginning $26775 Restricted Deposits and Funded Reserves - Ending $29459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Accounts Payable and Accrued Expenses - Beginning $16390 Accounts Payable and Accrued Expenses - Ending $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Secured Mortgages and Notes Payable - Beginning $357881 Secured Mortgages and Notes Payable - Ending $340793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Tenant Security Deposits - Beginning $2080 Tenant Security Deposits - Ending $1999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Total Liabilities.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Thomas Michaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Sunrise Residence
ReturnHeader/Filer/BusinessNameControlTxt	0	SUNR
ReturnHeader/Filer/EIN	0	222478230
ReturnHeader/Filer/PhoneNum	0	2072556295
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 84
ReturnHeader/Filer/USAddress/CityNm	0	Machias
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ME
ReturnHeader/Filer/USAddress/ZIPCd	0	04654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Foster & Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	78 Main Street PO Box C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bucksport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	04416
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2074697364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Thomas R Foster
ReturnHeader/ReturnTs	0	2015-09-28T05:26:22-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

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: $117,735
Liabilities: $345,480
Net assets: -$227,745
Revenue: $177,881
Expenses: $151,814
Net income: $26,067

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$0.66	$1.44	$2.26	$1.82	$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.97	$0.96	$1.00	$2.21	$1.63	$0.58
2023Detailed filing. Detailed filing data is available for this year.	$1.79	$1.37	$0.42	$2.08	$1.61	$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$1.74	$0.05	$1.98	$1.61	$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$2.04	$0.42	$1.97	$1.51	$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$2.41	$0.88	$1.94	$1.48	$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$2.59	$1.33	$1.88	$1.58	$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$2.90	$1.63	$1.87	$1.59	$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.26	$3.17	$1.91	$1.86	$1.70	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$1.24	$3.31	$2.07	$1.82	$1.61	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$1.18	$3.45	$2.28	$1.78	$1.52	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$1.23	$3.76	$2.54	$1.73	$1.66	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$3.83	$2.61	$1.73	$1.61	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$3.95	$2.74	$1.70	$1.48	$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12	$4.08	$2.96	$1.47	$1.33	$0.14