Civic Intelligence

Sunrise Acres Ranch

990 • Fiscal year 2014 • EIN 31-1283327

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
PO Box 37643713

(740) 758-5518

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$891,197

Down $43,911 (-4.7%) from 2013

Net Assets

Down

$889,397

Down $43,911 (-4.7%) from 2013

Liabilities

Flat

$1,800

Flat from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

$84,087

No earlier filing loaded for comparison.

Expenses

Up

$127,998

Up $44,032 (+52%) from 2013

Net Income

-$43,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $695,878Liabilities 2011: $1,736Net Assets 2011: $694,1422011Assets 2012: $681,797Liabilities 2012: $1,800Net Assets 2012: $679,9972012Assets 2013: $935,108Liabilities 2013: $1,800Net Assets 2013: $933,3082013Assets 2014: $891,197Liabilities 2014: $1,800Net Assets 2014: $889,3972014Assets 2015: $835,547Liabilities 2015: $1,800Net Assets 2015: $833,7472015Assets 2016: $750,872Liabilities 2016: $1,800Net Assets 2016: $749,0722016Assets 2017: $691,193Liabilities 2017: $1,800Net Assets 2017: $689,3932017Assets 2018: $760,784Liabilities 2018: $1,800Net Assets 2018: $758,9842018Assets 2019: $902,652Liabilities 2019: $1,800Net Assets 2019: $900,8522019Assets 2020: $1,074,247Liabilities 2020: $7,050Net Assets 2020: $1,067,1972020Assets 2021: $1,090,986Liabilities 2021: $1,800Net Assets 2021: $1,089,1862021Assets 2022: $1,120,186Liabilities 2022: $1,800Net Assets 2022: $1,118,3862022Assets 2023: $1,108,784Liabilities 2023: $1,800Net Assets 2023: $1,106,9842023Assets 2024: $1,034,448Liabilities 2024: $1,800Net Assets 2024: $1,032,6482024Assets 2025: $1,043,631Liabilities 2025: $1,800Net Assets 2025: $1,041,8312025

Highlighted filing

2014

Assets$891,197
Liabilities$1,800
Net Assets$889,397
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $81,9652011Expenses 2012: $106,4582012Expenses 2013: $83,9662013Revenue 2014: $84,087Expenses 2014: $127,998Net Income 2014: -$43,9112014Revenue 2015: $96,303Expenses 2015: $151,953Net Income 2015: -$55,6502015Revenue 2016: $77,676Expenses 2016: $175,644Net Income 2016: -$97,9682016Revenue 2017: $87,840Expenses 2017: $147,989Net Income 2017: -$60,1492017Revenue 2018: $88,551Expenses 2018: $83,598Net Income 2018: $4,9532018Revenue 2019: $250,699Expenses 2019: $108,723Net Income 2019: $141,9762019Revenue 2020: $263,196Expenses 2020: $96,853Net Income 2020: $166,3432020Revenue 2021: $153,994Expenses 2021: $131,013Net Income 2021: $22,9812021Revenue 2022: $159,262Expenses 2022: $129,171Net Income 2022: $30,0912022Revenue 2023: $190,775Expenses 2023: $202,626Net Income 2023: -$11,8512023Revenue 2024: $118,607Expenses 2024: $190,354Net Income 2024: -$71,7472024Revenue 2025: $122,842Expenses 2025: $110,151Net Income 2025: $12,6912025

Highlighted filing

2014

Revenue$84,087
Expenses$127,998
Net Income-$43,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$84,087
Mission and Program Overview

Mission

To provide housing for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,732$536,732→ $0
Savings and Temporary Cash Investments$394,016$350,104▼ $43,912
Intangible Assets-$1-
Total Assets$935,108$891,197▼ $43,911
Other Assets Total$4,360$4,360→ $0
Liabilities
Other Liabilities$1,800$1,800→ $0
Total Liabilities$1,800$1,800→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$933,308$889,397▼ $43,911
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$933,308$889,397▼ $43,911
Total Liabilities and Net Assets / Fund Balance$935,108$891,197▼ $43,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,732$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
George BallogPresident
Terry HickmanBoard Member
Wayne ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$543
Program Service Revenue
$66,525
Investment Income
$8,379
Other Revenue
$8,640
All Other Contributions
$543
Change in Net Assets
$-43,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,998
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
Occupancy$26,233--$26,233
Travel$15,672--$15,672
Insurance$11,883--$11,883
Fees for Services Management-$5,550-$5,550
Other Expenses$2,580$0$0$2,580
Office Expenses$1,467--$1,467
Total Functional Expenses$122,448$5,550$0$127,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposit$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees”

Form 990, Part VI, Section B, Line 11B

“review at board meetings”

Form 990, Part VI, Section C, Line 19

“Review at board meetings”

Filing and Contact Details

Filer

EIN
31-1283327
Phone
7407585518

Signing Officer

Name
George Ballog
Title
President
Phone
7407585518
Signed
2014-11-14

Organization Details

Principal Officer
George Ballog
Formed
1990
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Raw XML Appendix361 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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IRS990/TotalGrossUBIAmt08640
IRS990/TotalLiabilitiesBOYAmt01800
IRS990/TotalLiabilitiesEOYAmt01800
IRS990/TotalLiabilitiesGrp/BOYAmt01800
IRS990/TotalLiabilitiesGrp/EOYAmt01800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0122448
IRS990/TotalProgramServiceRevenueAmt066525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08640
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015672
IRS990/TravelGrp/TotalAmt015672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0933308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0889397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 376
IRS990/USAddress/City0Barnesville
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043713
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Ballog
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07407585518
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNRISE ACRES RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0311283327
ReturnHeader/Filer/PhoneNum07407585518
ReturnHeader/Filer/USAddress/AddressLine10PO Box 376
ReturnHeader/Filer/USAddress/City0Barnesville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043713
ReturnHeader/ReturnTs02014-11-14T09:20:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,197
Liabilities
$1,800
Net assets
$889,397
Revenue
$84,087
Expenses
$127,998
Net income
-$43,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12$0.11$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.12$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.26$0.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.25$0.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.10$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits