Civic Intelligence

Sunrise Dwellings Inc.

990EZ • Fiscal year 2017 • EIN 31-1360423

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

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

1.62x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8.93x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$374,609

Up $9,367 (+2.6%) from 2016

Net Assets

Up

-$232,764

Up $1,907 (+0.8%) from 2016

Liabilities

Up

$607,373

Up $7,460 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin49th percentile

Revenue

Up

$68,015

Up $1,217 (+1.8%) from 2016

Expenses

Down

$66,108

Down $8,731 (-12%) from 2016

Net Income

Up

$1,907

Up $9,948 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$374,609
Liabilities$607,373
Net Assets-$232,764
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$68,015
Expenses$66,108
Net Income$1,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$68,015
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-$36,609
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL FULLERPresident-$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
2017-10-06
Discuss with paid preparer
No

Preparer

Firm
Trusted Advisors of Ohio LLC
Address
3691 LEE ROAD SUITE 109, SHAKER HEIGHTS, OH 44120
Preparer
Horace Spivey
Phone
2165410090
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTenant Charges 53Miscellaneous Income 64”

Description of other expenses Part I line 16

“Description AmountReal Estate Taxes 25Property & Liability Insurance (haz 3,727Fidelity Bond Insurance 381Misc. Taxes/Licenses/Permits/Ins 516Depreciation 16,367Bad Debts 637Miscellaneous 106”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable-Tenant 0 1,957”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 46,081 52,997Tenant Security Deposits 1,532 2,076Mortgage Payable 552,300 552,300”

Raw XML Appendix155 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/BOYAmt069900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374609
IRS990EZ/GrossReceiptsAmt068015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt0295342
IRS990EZ/LandAndBuildingsGrp/EOYAmt0285875
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-234671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-232764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-234671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-232764
IRS990EZ/OccupancyRentUtltsAndMaintAmt031960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES R WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01957
IRS990EZ/OtherExpensesTotalAmt021759
IRS990EZ/OtherRevenueTotalAmt0117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PEOPLE
IRS990EZ/ProgramServiceRevenueAmt025397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE APARTMENT FACILITIES THAT HOUSE PERSONS WITH DISABILITIES LOCATED IN DELAWARE AND CARDINGTON OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0599913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0607373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066108
IRS990EZ/TotalProgramServiceExpensesAmt036609
IRS990EZ/TotalRevenueAmt068015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt0203983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203983
IRS990ScheduleA/TotalSupportAmt0210346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTenant Charges 53Miscellaneous Income 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountReal Estate Taxes 25Property & Liability Insurance (haz 3,727Fidelity Bond Insurance 381Misc. Taxes/Licenses/Permits/Ins 516Depreciation 16,367Bad Debts 637Miscellaneous 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable-Tenant 0 1,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 46,081 52,997Tenant Security Deposits 1,532 2,076Mortgage 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/FormAndLineReferenceDesc2Description of other assets Part II line 24
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/SignatureDt02017-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F82E2983338B36B59280D54DD7C283B8A814F509
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F82E2983338B36B59280D54DD7C283B8A814F509
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03496872017284zx3tw0w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.59.87
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTm022:40:08
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/PhoneNum02165410090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Horace Spivey
ReturnHeader/ReturnTs02017-10-11T22:38:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,609
Liabilities
$607,373
Net assets
-$232,764
Revenue
$68,015
Expenses
$66,108
Net income
$1,907
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
2017Detailed filing. Detailed filing data is available for this year.$3.75$6.07$2.33$0.68$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$6.00$2.35$0.67$0.75$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits