Civic Intelligence

Summer Rays Inc

990 • Fiscal year 2015 • EIN 31-1708779

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.FACEBOOK.COM/SUMMER-RAYS-INC-9831169
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

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$20,891

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,020,764

Up $673,920 (+50%) from 2013

Net Assets

Up

$1,248,298

Up $631,273 (+102%) from 2013

Liabilities

Up

$772,466

Up $42,647 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$680,986

Up $49,451 (+7.8%) from 2013

Expenses

Up

$824,489

Up $91,500 (+12%) from 2013

Net Income

Down

-$143,503

Down $42,049 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2015

Assets$2,020,764
Liabilities$772,466
Net Assets$1,248,298
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

2015

Revenue$680,986
Expenses$824,489
Net Income-$143,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$680,986
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

To provide a non-discriminatory sober living program so that a person may 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$1,656,000$2,020,000▲ $364,000
Pd in Cap Srpls Land Bldg Eqp Fund$865,368$1,248,298▲ $382,930
Loans From Officers Directors$73,000$81,965▲ $8,965
Investments Program Related$70,000$0▼ $70,000
Cash and Non-Interest-Bearing Accounts$14$764▲ $750
Total Assets$1,726,014$2,020,764▲ $294,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,646$690,501▼ $97,145
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$860,646$772,466▼ $88,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,368$1,248,298▲ $382,930
Total Liabilities and Net Assets / Fund Balance$1,726,014$2,020,764▲ $294,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,000--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KirkPresident and Executive DirectorFT$20,891-$20,891
Marsha KirkStudio DirectorPT-$3,042$3,042
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$663,327
Investment Income
$0
Other Revenue
$17,659
Change in Net Assets
$-143,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,703
Grants and Similar Amounts Paid$38,727
Salaries, Compensation, and Employee Benefits$23,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$266,364--$266,364
Other Expenses$2,947$247,679-$247,679
Benefits to Members$99,126--$99,126
Grants to Domestic Orgs$38,727--$38,727
Payments to Affiliates$24,605--$24,605
Current Officers, Directors, Trustees, and Key Employees$23,933--$23,933
Advertising$22,469--$22,469
Travel$21,042--$21,042
Interest$20,526--$20,526
Insurance$8,275--$8,275
Conferences and Meetings$6,947--$6,947
Information Technology$3,631--$3,631
Office Expenses$1,751--$1,751
Total Functional Expenses$576,810$247,679$0$824,489

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rev CafeReynoldsburg, OH-Sustainability$38,727
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,000$81,965▲ $8,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“Is a certified trainer and personal training studio director that supports the organizations core value #2...a healthy body...thus assesses and trains program residents as needed or desired”

Part VI, Section A, Line 2

“Family support provided for sustainability and growth.”

Part VI, Section C, Line 19

“As needed or requested...”

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
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Chuck Kirk
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
26

Preparer

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

Additional Explanations

FORM 990, PART V, LINE 3B

“Unrelated Business Loss (33,161) - Zero Tax Liability”

Raw XML AppendixShowing 400 of 603 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02020000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02020000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt038727
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUSTAINABILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REV CAFE
IRS990ScheduleI/RecipientTable/RecipientEIN0471347547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07679 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REYNOLDSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043068
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0DAILY ONLINE BANKING DEFICIENCY
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt073000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GROWTH SUSTAINABILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUSTAINABILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACQUELYN KIRK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JACQUELYN KIRK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt081965
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Is a certified trainer and personal training studio director that supports the organizations core value #2...a healthy body...thus assesses and trains program residents as needed or desired
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrelated Business Loss (33,161) - Zero Tax Liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Family support provided for sustainability and growth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As needed or requested...
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 2

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,764
Liabilities
$772,466
Net assets
$1,248,298
Revenue
$680,986
Expenses
$824,489
Net income
-$143,503
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