Civic Intelligence

Sunrise Dwellings Inc.

990EZ • Fiscal year 2016 • EIN 31-1360423

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2016

Organization ProfileN/A
PO Box 1495 30 N Franklin StreetDelaware, OH 43015

(740) 363-5562

Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

8.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$365,242

No earlier filing loaded for comparison.

Net Assets

-$234,671

No earlier filing loaded for comparison.

Liabilities

$599,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

$66,798

No earlier filing loaded for comparison.

Expenses

$74,839

No earlier filing loaded for comparison.

Net Income

-$8,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $365,242Liabilities 2016: $599,913Net Assets 2016: -$234,6712016Assets 2017: $374,609Liabilities 2017: $607,373Net Assets 2017: -$232,7642017Assets 2018: $368,670Liabilities 2018: $593,729Net Assets 2018: -$225,0592018Assets 2019: $362,789Liabilities 2019: $586,491Net Assets 2019: -$223,7022019Assets 2020: $370,644Liabilities 2020: $590,627Net Assets 2020: -$219,9832020Assets 2021: $370,375Liabilities 2021: $586,213Net Assets 2021: -$215,8382021Assets 2022: $369,108Liabilities 2022: $586,047Net Assets 2022: -$216,9392022Assets 2023: $362,778Liabilities 2023: $586,713Net Assets 2023: -$223,9352023Assets 2024: $362,812Liabilities 2024: $586,637Net Assets 2024: -$223,8252024

Highlighted filing

2016

Assets$365,242
Liabilities$599,913
Net Assets-$234,671
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $66,798Expenses 2016: $74,839Net Income 2016: -$8,0412016Revenue 2017: $68,015Expenses 2017: $66,108Net Income 2017: $1,9072017Revenue 2018: $72,684Expenses 2018: $64,979Net Income 2018: $7,7052018Revenue 2019: $71,946Expenses 2019: $70,589Net Income 2019: $1,3572019Revenue 2020: $69,891Expenses 2020: $66,172Net Income 2020: $3,7192020Revenue 2021: $72,800Expenses 2021: $68,655Net Income 2021: $4,1452021Revenue 2022: $72,436Expenses 2022: $73,537Net Income 2022: -$1,1012022Revenue 2023: $71,868Expenses 2023: $78,864Net Income 2023: -$6,9962023Revenue 2024: $73,553Expenses 2024: $73,443Net Income 2024: $1102024

Highlighted filing

2016

Revenue$66,798
Expenses$74,839
Net Income-$8,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2016
Return Version
2015v3.0
Gross Receipts
$66,798
Mission and Program Overview

Mission

To provide housing for disabled people

Program Services

DescriptionGrantsExpenses
MANAGE APARTMENT FACILITIES THAT HOUSE PERSONS WITH DISABILITIES LOCATED IN DELAWARE AND CARDINGTON OHIO-$38,882
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL FULLERPresident-$0--
HENRY BANKSTrustee-$0--
STEVEN COOPERVice President-$0--
JAMES R WILSONSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sunrise Dwellings Inc
EIN
31-1360423
Address
PO BOX 1495 30 N FRANKLIN STREET, Delaware, OH 43015

Signing Officer

Name
James R Wilson
Title
Treasurer
Phone
7403635562
Signed
2016-01-26
Discuss with paid preparer
No

Preparer

Firm
Trusted Advisors of Ohio LLC
Address
3691 LEE ROAD SUITE 109, SHAKER HEIGHTS, OH 44120
Preparer
John R Wright
Phone
2163732389
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLaundry and Vending Revenue 152”

Description of other expenses Part I line 16

“Description AmountContracts 13,029Property & Liability Insurance (haz 3,727Fidelity Bond Insurance 381Misc. Taxes/Licenses/Permits/Ins 486Depreciation 16,700Residual Receipts Requirements 4Supplies 2,817Real Estate Taxes 25Miscellaneous 23”

Other changes in net assets or fund balances Part I line 20

“Description AmountObligation for Residual Receipt (5,756)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable & Accrued Exp 32,470 46,081Tenant Security Deposits 1,741 1,532Mortgage Payable 552,300 552,300”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES R WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07403635562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1495 30 N FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delaware
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365242
IRS990EZ/GrossReceiptsAmt066798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt0306793
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295342
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-220874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-234671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-220874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-234671
IRS990EZ/OccupancyRentUtltsAndMaintAmt018417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES R WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5756
IRS990EZ/OtherExpensesTotalAmt037192
IRS990EZ/OtherRevenueTotalAmt0152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PEOPLE
IRS990EZ/ProgramServiceRevenueAmt026293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE APARTMENT FACILITIES THAT HOUSE PERSONS WITH DISABILITIES LOCATED IN DELAWARE AND CARDINGTON OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03770
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0586511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0599913
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074839
IRS990EZ/TotalProgramServiceExpensesAmt038882
IRS990EZ/TotalRevenueAmt066798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt0181223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181223
IRS990ScheduleA/TotalSupportAmt0189168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLaundry and Vending Revenue 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountContracts 13,029Property & Liability Insurance (haz 3,727Fidelity Bond Insurance 381Misc. Taxes/Licenses/Permits/Ins 486Depreciation 16,700Residual Receipts Requirements 4Supplies 2,817Real Estate Taxes 25Miscellaneous 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountObligation for Residual Receipt (5,756)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable & Accrued Exp 32,470 46,081Tenant Security Deposits 1,741 1,532Mortgage Payable 552,300 552,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403635562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE DWELLINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0311360423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1495 30 N FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0Delaware
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201929757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUSTED ADVISORS OF OHIO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03691 LEE ROAD SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKER HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044120
ReturnHeader/PreparerPersonGrp/PhoneNum02163732389
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Wright
ReturnHeader/ReturnTs02017-01-05T01:44:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,242
Liabilities
$599,913
Net assets
-$234,671
Revenue
$66,798
Expenses
$74,839
Net income
-$8,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$5.87$2.24$0.74$0.73$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.63$5.87$2.24$0.72$0.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.69$5.86$2.17$0.72$0.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$5.86$2.16$0.73$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.71$5.91$2.20$0.70$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$5.86$2.24$0.72$0.71$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$5.94$2.25$0.73$0.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$6.07$2.33$0.68$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.65$6.00$2.35$0.67$0.75$0.08