Civic Intelligence

Summer Rays Inc

990 • Fiscal year 2014 • EIN 31-1708779

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.summerrays.org
7480 East Main StreetReynoldsburg, OH 43068

(614) 806-9006

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,726,014

Up $379,170 (+28%) from 2013

Net Assets

Up

$865,368

Up $248,343 (+40%) from 2013

Liabilities

Up

$860,646

Up $130,827 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$1,417,261

Up $785,726 (+124%) from 2013

Expenses

Up

$1,359,831

Up $626,842 (+86%) from 2013

Net Income

Up

$57,430

Up $158,884 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 2014: $1,726,014Liabilities 2014: $860,646Net Assets 2014: $865,3682014Assets 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

2014

Assets$1,726,014
Liabilities$860,646
Net Assets$865,368
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $670,9142012Revenue 2013: $631,535Expenses 2013: $732,989Net Income 2013: -$101,4542013Revenue 2014: $1,417,261Expenses 2014: $1,359,831Net Income 2014: $57,4302014Revenue 2015: $680,986Expenses 2015: $824,489Net Income 2015: -$143,5032015Revenue 2016: $779,756Expenses 2016: $897,664Net Income 2016: -$117,9082016

Highlighted filing

2014

Revenue$1,417,261
Expenses$1,359,831
Net Income$57,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,417,261
Mission and Program Overview

Mission

To provide a non-discriminatory sober living program that allows a person to overcome addiction and prevent future homelessness

Provide a non-discriminitory so a person to overcome addiction and begin to regain their life through becoming a productive member of society vs homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,000$1,656,000▲ $461,000
Pd in Cap Srpls Land Bldg Eqp Fund$617,025$865,368▲ $248,343
Loans From Officers Directors-$73,000-
Investments Program Related$146,110$70,000▼ $76,110
Cash and Non-Interest-Bearing Accounts$5,734$14▼ $5,720
Total Assets$1,346,844$1,726,014▲ $379,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,819$787,646▲ $57,827
Total Liabilities$729,819$860,646▲ $130,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,025$865,368▲ $248,343
Total Liabilities and Net Assets / Fund Balance$1,346,844$1,726,014▲ $379,170
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Chuck KirkPresident
Brandi SuttleBoard Director
Jon WilkingBoard Director
Nate CopperBoard Director
Jacquelyn KirkDirector
Marsha KirkDirector
Marlene KirkTrustee
Teresa PerrySecretary
Deborah GarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,410,516
Investment Income
$0
Other Revenue
$6,745
Change in Net Assets
$57,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,495
Grants and Similar Amounts Paid$122,969
Salaries, Compensation, and Employee Benefits$21,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$345,463--$345,463
Occupancy$321,804--$321,804
Grants to Domestic Orgs$122,969--$122,969
Benefits to Members$108,985--$108,985
Travel$55,697--$55,697
Advertising$41,715--$41,715
Fees for Services Management$30,578--$30,578
Interest$29,535--$29,535
Current Officers, Directors, Trustees, and Key Employees$21,382--$21,382
Insurance$18,360--$18,360
Conferences and Meetings$17,575--$17,575
Other Expenses$11,921--$11,921
Information Technology$6,851--$6,851
Fees for Services Accounting$6,047--$6,047
Fees for Services Legal$3,248--$3,248
Office Expenses$2,896--$2,896
Total Functional Expenses$1,359,831$0$0$1,359,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rev CafeReynoldsbur, OH-Start-up$122,469
Revolve ChurchReynoldsbur, OH-Offering$500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquelyn KirkOfficerSustain GrowthYes$75,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$73,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Summer Rays Inc
EIN
31-1708779
Phone
6148069006
Address
7480 EAST MAIN STREET, REYNOLDSBURG, OH 43068

Signing Officer

Name
Chuck Kirk
Title
President & Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Kirk
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Zoom Tax Advisers
Address
7480 EAST MAIN STREET, REYNOLDSBURG, OH 43068
Preparer
Chuck Kirk
Phone
6148069006
Supplemental Narrative

Additional Explanations

990 Related Exempt Functions Were All

“ORGANIZATIONAL USE”

Page 2 Related to Spiritual Guidance to Reynoldsburg Revolve

“Church & rev cafe for offering & start-up costs”

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IRS990ScheduleI/RecipientTable/CashGrantAmt1122469
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1START-UP
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REV CAFE
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IRS990ScheduleI/RecipientTable/RecipientEIN1471347547
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17679 E MAIN STREET
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1REYNOLDSBUR
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUSTAIN GROWTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt073000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUSTAINAB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACQUELYN KIRK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt073000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL USE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH & REV CAFE FOR OFFERING & START-UP COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 RELATED EXEMPT FUNCTIONS WERE ALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 RELATED TO SPIRITUAL GUIDANCE TO REYNOLDSBURG REVOLVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUMMER RAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SUMMER RAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SUMMER RAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SUMMER RAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4SUMMER RAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5SUMMER RAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ZOOMSCAPES PROPERTY ADVISER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ZOOM DIRECT ADVISERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ZOOM TAX ADVISERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3REV STUDIO AND CAFE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4REV PERSONAL ORGANIZERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5RAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0311708779
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTIOSERVICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFTER HOURSSERVICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2TAX PREPARASERVICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3PERSONALTRAINING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4CLEANINGSERVICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5NON PROFITNETWORKING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0463641
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt148290
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt47480 EAST MAIN STREET
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd043068
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd143068
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd243068
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd343068
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd443068
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd543068
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,726,014
Liabilities
$860,646
Net assets
$865,368
Revenue
$1,417,261
Expenses
$1,359,831
Net income
$57,430
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
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.42$1.36$0.06
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