Civic Intelligence

Sunago Inc.

990 • Fiscal year 2015 • EIN 27-0629542

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

13939 W Grand AveSurprise, AZ 85374

(623) 239-1316

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,006

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$182,982

Up $21,063 (+13%) from 2014

Net Assets

Up

$179,920

Up $18,225 (+11%) from 2014

Liabilities

Up

$3,062

Up $2,838 (+1267%) from 2014

Revenue

Down

$238,501

Down $8,157 (-3.3%) from 2014

Expenses

Up

$220,276

Up $10,367 (+4.9%) from 2014

Net Income

Down

$18,225

Down $18,524 (-50%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $40,681Liabilities 2010: $4,214Net Assets 2010: $36,4672010Assets 2011: $30,357Liabilities 2011: $4,586Net Assets 2011: $25,7712011Assets 2012: $85,574Liabilities 2012: $2,366Net Assets 2012: $83,2082012Assets 2013: $124,946Liabilities 2013: $0Net Assets 2013: $124,9462013Assets 2014: $161,919Liabilities 2014: $224Net Assets 2014: $161,6952014Assets 2015: $182,982Liabilities 2015: $3,062Net Assets 2015: $179,9202015Assets 2016: $170,440Liabilities 2016: $569Net Assets 2016: $169,8712016Assets 2017: $198,632Liabilities 2017: $5,096Net Assets 2017: $193,5362017Assets 2018: $232,228Liabilities 2018: $1,072Net Assets 2018: $231,1562018Assets 2019: $307,801Liabilities 2019: $700Net Assets 2019: $307,1012019Assets 2020: $485,131Liabilities 2020: $29,722Net Assets 2020: $455,4092020Assets 2021: $550,437Liabilities 2021: $2,092Net Assets 2021: $548,3452021Assets 2022: $481,538Liabilities 2022: $0Net Assets 2022: $481,5382022Assets 2023: $469,728Liabilities 2023: $103Net Assets 2023: $469,6252023Assets 2024: $385,845Liabilities 2024: $131Net Assets 2024: $385,7142024

Highlighted filing

2015

Assets$182,982
Liabilities$3,062
Net Assets$179,920

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $136,340Expenses 2010: $111,296Net Income 2010: $25,0442010Revenue 2011: $115,754Expenses 2011: $126,450Net Income 2011: -$10,6962011Expenses 2012: $191,7042012Revenue 2013: $248,320Expenses 2013: $206,582Net Income 2013: $41,7382013Revenue 2014: $246,658Expenses 2014: $209,909Net Income 2014: $36,7492014Revenue 2015: $238,501Expenses 2015: $220,276Net Income 2015: $18,2252015Revenue 2016: $243,234Expenses 2016: $253,283Net Income 2016: -$10,0492016Revenue 2017: $295,395Expenses 2017: $271,730Net Income 2017: $23,6652017Revenue 2018: $252,093Expenses 2018: $214,473Net Income 2018: $37,6202018Revenue 2019: $308,359Expenses 2019: $232,414Net Income 2019: $75,9452019Revenue 2020: $400,395Expenses 2020: $252,087Net Income 2020: $148,3082020Revenue 2021: $337,388Expenses 2021: $244,452Net Income 2021: $92,9362021Revenue 2022: $111,293Expenses 2022: $206,558Net Income 2022: -$95,2652022Revenue 2023: $169,333Expenses 2023: $201,492Net Income 2023: -$32,1592023Revenue 2024: $123,313Expenses 2024: $207,224Net Income 2024: -$83,9112024

Highlighted filing

2015

Revenue$238,501
Expenses$220,276
Net Income$18,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$287,397
Mission and Program Overview

Mission

Sunago desires to enhance people's lives by developing genuine community through innovative community engagement. It is out of this desire that sunago will be a community center.

Sunago's mission is to provide innovative community engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,553$105,740▲ $8,187
Cash and Non-Interest-Bearing Accounts$56,966$76,751▲ $19,785
Accounts Receivable$7,400$491▼ $6,909
Total Assets$161,919$182,982▲ $21,063
Liabilities
Accounts Payable and Accrued Expenses$224$3,062▲ $2,838
Total Liabilities$224$3,062▲ $2,838
Net Assets / Fund Balance
Unrestricted Net Assets$161,695$179,920▲ $18,225
Total Net Assets Fund Balance$161,695$179,920▲ $18,225
Total Liabilities and Net Assets / Fund Balance$161,919$182,982▲ $21,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,850-$93,850
Equipment$11,890$9,890$21,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HouseSecretary/ ManagerFT$61,104$9,902$71,006

Board Members and Trustees

NameTitle
Edward Ast JrPresident
Larry PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,266
Program Service Revenue
$55,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,266
Change in Net Assets
$18,225

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$48,873Thrift Store Value
Total Noncash Contributions$48,873-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,774
Other Expenses$108,592
Total Fundraising Expense$12,765
Grants and Similar Amounts Paid$2,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,184--$76,184
Current Officers, Directors, Trustees, and Key Employees$31,953$31,953$7,100$71,006
Other Salaries and Wages$22,607-$3,990$26,597
Fees for Services Other$14,064--$14,064
Other Expenses$12,250$71$243$12,564
Payroll Taxes$3,993$2,191$805$6,989
Other Employee Benefits$3,555-$627$4,182
Grants to Domestic Individuals$2,910--$2,910
Depreciation Depletion$2,262--$2,262
Fees for Services Accounting-$2,186-$2,186
Advertising$542--$542
Insurance$471$52-$523
Information Technology$250--$250
Office Expenses-$17-$17
Total Functional Expenses$171,041$36,470$12,765$220,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The director and bookkeeper review the 990 before it is filed. It is then reviewed by the rest of the board.

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

The conflict of interest policy is confirmed with all members at the annual corporate review.

Form 990, Part VI, Section B, Line 15

The organization's process for determining compensation includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Sunago Inc
EIN
27-0629542
Phone
6232391316
Address
13939 W GRAND AVE, SURPRISE, AZ 85374

Signing Officer

Name
Eric House
Title
Secretary
Phone
6232391316
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric House
Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
25

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105740
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt048873
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BOOKKEEPER REVIEW THE 990 BEFORE IT IS FILED. IT IS THEN REVIEWED BY THE REST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONFIRMED WITH ALL MEMBERS AT THE ANNUAL CORPORATE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161919
IRS990/TotalAssetsEOYAmt0182982
IRS990/TotalAssetsGrp/BOYAmt0161919
IRS990/TotalAssetsGrp/EOYAmt0182982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183266
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224
IRS990/TotalLiabilitiesEOYAmt03062
IRS990/TotalLiabilitiesGrp/BOYAmt0224
IRS990/TotalLiabilitiesGrp/EOYAmt03062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179920
IRS990/TotalOtherCompensationAmt09902
IRS990/TotalProgramServiceExpensesAmt0171041
IRS990/TotalProgramServiceRevenueAmt055235
IRS990/TotalReportableCompFromOrgAmt061104
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013939 W GRAND AVE
IRS990/USAddress/CityNm0SURPRISE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085374
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SUNAGOAZ.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06232391316
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNAGO INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNA
ReturnHeader/Filer/EIN0270629542
ReturnHeader/Filer/PhoneNum06232391316
ReturnHeader/Filer/USAddress/AddressLine1Txt013939 W GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02016-08-04T12:33:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$1.23$2.07$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.69$2.01$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.11$2.07$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.02$5.48$3.37$2.44$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.30$4.55$4.00$2.52$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$3.08$2.32$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.31$2.52$2.14$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.94$2.95$2.72$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.70$2.43$2.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$2.39$2.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.47$2.10$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.48$2.07$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.83$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.26$1.16$1.26$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.36$1.36$1.11$0.25