Civic Intelligence

Sonrise Development Corporation

EIN 22-3644135 • 501(c)3 • Englewood, NJ

351 Englewood AveEnglewood, NJ 07631
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-828%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-5.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$274,464

Down $16,618 (-5.7%) from 2011

Liabilities

Up

$24

Up $12 (+100%) from 2011

Net Assets

Down

$274,440

Down $16,630 (-5.7%) from 2011

Operations
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$2,009

Down $8,153 (-80%) from 2011

Expenses

Down

$18,639

Down $6,687 (-26%) from 2011

Net Income

Down

-$16,630

Down $1,466 (-9.7%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $306,246Liabilities 2010: $12Net Assets 2010: $306,2342010Assets 2011: $291,082Liabilities 2011: $12Net Assets 2011: $291,0702011Assets 2012: $274,464Liabilities 2012: $24Net Assets 2012: $274,4402012

Highlighted filing

2012

Assets$274,464
Liabilities$24
Net Assets$274,440
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $28,480Expenses 2010: $52,499Net Income 2010: -$24,0192010Revenue 2011: $10,162Expenses 2011: $25,326Net Income 2011: -$15,1642011Revenue 2012: $2,009Expenses 2012: $18,639Net Income 2012: -$16,6302012

Highlighted filing

2012

Revenue$2,009
Expenses$18,639
Net Income-$16,630
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,464
Liabilities
$24
Net assets
$274,440
Revenue
$2,009
Expenses
$18,639
Net income
-$16,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.02$0.19$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.10$0.25$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.28$0.52$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
22-3644135
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018400
IRS990EZ/CashSavingsAndInvestments/EOY012449
IRS990EZ/ContributionsGiftsGrantsEtc01993
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16630
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY0272032
IRS990EZ/LandAndBuildings/EOY0261365
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0291070
IRS990EZ/NetAssetsOrFundBalancesBOY0291070
IRS990EZ/NetAssetsOrFundBalances/EOY0274440
IRS990EZ/NetAssetsOrFundBalancesEOY0274440
IRS990EZ/OccupancyRentUtilitiesAndMaint02687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev Dr John H Spencer Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Whitney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Raymond Addison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ruby Reeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0650
IRS990EZ/OtherAssetsTotal/EOY0650
IRS990EZ/OtherExpensesTotal015752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational, Drug Abuse Prevention, Homeless Housing
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Thorugh its House for Homeless Mothers progarm, SonRise provided housing for a homelss mother and her three three children and is working with her to help her find employment and permanent housing.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sonrise Family Services provided assistance to victims of Domestic Violence and expanded awareness and understanding of Domestic Violence via seminars and counseling services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Through thee distribution of informative pamplets SonRise continues to increase awareness of prevention and treatment services for HIV/AIDS in our srvice area.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1493
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012
IRS990EZ/SumOfTotalLiabilities/EOY024
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10351 ENGLEWOOD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENGLEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007631
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SONRISE DEVELOPEMENT CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02015683410
IRS990EZ/TotalAssets/BOY0291082
IRS990EZ/TotalAssets/EOY0274464
IRS990EZ/TotalExpenses018639
IRS990EZ/TotalRevenue02009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SONRISEHOPE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years096865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0217047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033
IRS990ScheduleA/GrossInvestmentIncome170/Total0122
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0115294
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0210914
IRS990ScheduleA/OtherIncome170/Total0326208
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.39940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40040
IRS990ScheduleA/PublicSupportTotal1700217047
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01993
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010142
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028457
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079590
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years096865
IRS990ScheduleA/Total170/Total0217047
IRS990ScheduleA/TotalSupport0543377
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223644135
ReturnHeader/Filer/Name/BusinessNameLine10SONRISE DEVELOPMENT CORPORATION
ReturnHeader/Filer/NameControl0SONR
ReturnHeader/Filer/Phone02015683410
ReturnHeader/Filer/USAddress/AddressLine10351 ENGLEWOOD AVE
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007631
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0REVEREND JOHN SPENCER
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Penrose Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 Depot Sq
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007631
ReturnHeader/Preparer/Name0Patricia Penrose
ReturnHeader/Preparer/Phone02018163691
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T05:21:17-00:00

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