Civic Intelligence

Sunrise Residence Inc.

990EZ • Fiscal year 2022 • EIN 22-2478230

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2022

PO Box 84Machias, ME 04654

(207) 255-6295

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$169,695

Up $7,857 (+4.9%) from 2021

Net Assets

Up

-$4,574

Up $37,302 (+89%) from 2021

Liabilities

Down

$174,269

Down $29,445 (-14%) from 2021

Revenue

Up

$197,874

Up $854 (+0.4%) from 2021

Expenses

Up

$160,572

Up $9,272 (+6.1%) from 2021

Net Income

Down

$37,302

Down $8,418 (-18%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $112,249Liabilities 2011: $408,361Net Assets 2011: -$296,1122011Assets 2012: $120,968Liabilities 2012: $394,935Net Assets 2012: -$273,9672012Assets 2013: $121,226Liabilities 2013: $382,540Net Assets 2013: -$261,3142013Assets 2014: $122,539Liabilities 2014: $376,351Net Assets 2014: -$253,8122014Assets 2015: $117,735Liabilities 2015: $345,480Net Assets 2015: -$227,7452015Assets 2016: $124,133Liabilities 2016: $330,870Net Assets 2016: -$206,7372016Assets 2017: $125,912Liabilities 2017: $316,720Net Assets 2017: -$190,8082017Assets 2018: $127,097Liabilities 2018: $289,973Net Assets 2018: -$162,8762018Assets 2019: $126,257Liabilities 2019: $259,496Net Assets 2019: -$133,2392019Assets 2020: $153,098Liabilities 2020: $240,694Net Assets 2020: -$87,5962020Assets 2021: $161,838Liabilities 2021: $203,714Net Assets 2021: -$41,8762021Assets 2022: $169,695Liabilities 2022: $174,269Net Assets 2022: -$4,5742022Assets 2023: $178,663Liabilities 2023: $136,604Net Assets 2023: $42,0592023Assets 2024: $196,661Liabilities 2024: $96,403Net Assets 2024: $100,2582024Assets 2025: $210,704Liabilities 2025: $66,255Net Assets 2025: $144,4492025

Highlighted filing

2022

Assets$169,695
Liabilities$174,269
Net Assets-$4,574

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $146,680Expenses 2011: $132,662Net Income 2011: $14,0182011Revenue 2012: $169,737Expenses 2012: $147,592Net Income 2012: $22,1452012Revenue 2013: $173,174Expenses 2013: $160,521Net Income 2013: $12,6532013Revenue 2014: $173,032Expenses 2014: $165,530Net Income 2014: $7,5022014Revenue 2015: $177,881Expenses 2015: $151,814Net Income 2015: $26,0672015Revenue 2016: $181,882Expenses 2016: $160,874Net Income 2016: $21,0082016Revenue 2017: $185,822Expenses 2017: $169,893Net Income 2017: $15,9292017Revenue 2018: $186,613Expenses 2018: $158,681Net Income 2018: $27,9322018Revenue 2019: $188,062Expenses 2019: $158,425Net Income 2019: $29,6372019Revenue 2020: $193,571Expenses 2020: $147,928Net Income 2020: $45,6432020Revenue 2021: $197,020Expenses 2021: $151,300Net Income 2021: $45,7202021Revenue 2022: $197,874Expenses 2022: $160,572Net Income 2022: $37,3022022Revenue 2023: $208,097Expenses 2023: $161,464Net Income 2023: $46,6332023Revenue 2024: $220,991Expenses 2024: $162,792Net Income 2024: $58,1992024Revenue 2025: $225,927Expenses 2025: $181,736Net Income 2025: $44,1912025

Highlighted filing

2022

Revenue$197,874
Expenses$160,572
Net Income$37,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$197,874
Mission and Program Overview

Mission

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

Elderly & disabled housing

Program Services

DescriptionGrantsExpenses
Sunrise Residence operates a 12 unit housing complex which provides residential services to adults with disabilities in Machias, Maine.-$121,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron JenkinsVice President-$0--
Bill CodyPresident-$0--
Patricia SammerSectreas-$0--
Thomas Michaud JrExec Director-$0--
M Todd SmithDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Michaud JR
Title
Executive Direc
Phone
2072556295
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Company LLC
Address
78 Main Street, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdministrative Expense 38,988

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 19 1,122Machinery & Equipment 7,344 6,222Restricted Deposits & Funded R 87,576 111,148Tenant Security Deposits 2,926 3,292

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable & Accrued Exp 3,302 6,060Secured Mortgages & Notes Paya 197,486 164,917Tenant Security Deposits 2,926 3,292

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Cody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Sammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Michaud Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M Todd Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecTreas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121784
IRS990EZ/OtherExpensesTotalAmt038988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elderly & disabled housing
IRS990EZ/ProgramServiceRevenueAmt0197798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sunrise Residence operates a 12 unit housing complex which provides residential services to adults with disabilities in Machias, Maine.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0203714
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IRS990EZ/TotalExpensesAmt0160572
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IRS990EZ/TotalRevenueAmt0197874
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0962712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197798
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186562
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Expense 38,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 19 1,122Machinery & Equipment 7,344 6,222Restricted Deposits & Funded R 87,576 111,148Tenant Security Deposits 2,926 3,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable & Accrued Exp 3,302 6,060Secured Mortgages & Notes Paya 197,486 164,917Tenant Security Deposits 2,926 3,292
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Michaud JR
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ReturnHeader/BusinessOfficerGrp/PhoneNum02072556295
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunrise Residence
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0222478230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 84
ReturnHeader/Filer/USAddress/CityNm0Machias
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831620368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004416
ReturnHeader/PreparerPersonGrp/PhoneNum02074697364
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Foster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-14T08:24:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michaud
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2022Detailed filing. Detailed filing data is available for this year.$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