Civic Intelligence

Summer Rays Inc

990 • Fiscal year 2012 • EIN 31-1708779

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.summerrays.org
7480 East Main Street43068
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$1,197,235

No earlier filing loaded for comparison.

Net Assets

$436,235

No earlier filing loaded for comparison.

Liabilities

$761,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$670,914

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2012: $1,197,235Liabilities 2012: $761,000Net Assets 2012: $436,2352012Assets 2013: $1,346,844Liabilities 2013: $729,819Net Assets 2013: $617,0252013Assets 2015: $2,020,764Liabilities 2015: $772,466Net Assets 2015: $1,248,2982015Assets 2016: $2,465,164Liabilities 2016: $792,803Net Assets 2016: $1,672,3612016

Highlighted filing

2012

Assets$1,197,235
Liabilities$761,000
Net Assets$436,235
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $670,9142012Revenue 2013: $631,535Expenses 2013: $732,989Net Income 2013: -$101,4542013Revenue 2015: $680,986Expenses 2015: $824,489Net Income 2015: -$143,5032015Revenue 2016: $779,756Expenses 2016: $897,664Net Income 2016: -$117,9082016

Highlighted filing

2012

Revenue-
Expenses$670,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$591,296
Mission and Program Overview

Mission

Our purpose-to spiritually equip adults to prevent or overcome lifes struggles & change their world our business-provide christian access living homes that are safe & affordable during this life transiti

Filing and Contact Details

Filer

EIN
31-1708779
Raw XML Appendix327 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/IndoorTanningServices0false
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IRS990/Interest/Total020008
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0772000
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IRS990/OtherExpenses/Description0REV-Quest Stroll
IRS990/OtherExpenses/Description1Haunted Acres
IRS990/OtherExpenses/Description2RFL
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311708779
ReturnHeader/Filer/Name/BusinessNameLine10SUMMER RAYS INC
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone06148069006
ReturnHeader/Filer/USAddress/AddressLine107480 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0REYNOLDSBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Chuck Kirk
ReturnHeader/Officer/Title0President & Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZOOM Tax Advisers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107480 East Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REYNOLDSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043068
ReturnHeader/Preparer/Name0Chuck Kirk
ReturnHeader/Preparer/Phone06148069006
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:13:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,197,235
Liabilities
$761,000
Net assets
$436,235
Revenue
-
Expenses
$670,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.79$1.67$0.78$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.77$1.25$0.68$0.82$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.73$0.62$0.63$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.76$0.44$0.67