Civic Intelligence

Summer Rays Inc

990 • Fiscal year 2017 • EIN 31-1708779

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,557

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,925,020

Up $459,856 (+19%) from 2016

Net Assets

Up

$2,095,204

Up $422,843 (+25%) from 2016

Liabilities

Up

$829,816

Up $37,013 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$891,127

Up $111,371 (+14%) from 2016

Expenses

Up

$1,058,490

Up $160,826 (+18%) from 2016

Net Income

Down

-$167,363

Down $49,455 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $1,672,3612016Assets 2017: $2,925,020Liabilities 2017: $829,816Net Assets 2017: $2,095,2042017

Highlighted filing

2017

Assets$2,925,020
Liabilities$829,816
Net Assets$2,095,204
Open 2017 Filing

Operations Trend

Revenue Growth67th 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 2015: $680,986Expenses 2015: $824,489Net Income 2015: -$143,5032015Revenue 2016: $779,756Expenses 2016: $897,664Net Income 2016: -$117,9082016Revenue 2017: $891,127Expenses 2017: $1,058,490Net Income 2017: -$167,3632017

Highlighted filing

2017

Revenue$891,127
Expenses$1,058,490
Net Income-$167,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$891,127
Mission and Program Overview

Mission

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

To provide a non-discriminatory sober living program so that a person may overcome addiction and begin to regain their life through becoming a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,465,000$2,925,000▲ $460,000
Pd in Cap Srpls Land Bldg Eqp Fund$1,672,361$2,095,204▲ $422,843
Loans From Officers Directors$99,601$104,101▲ $4,500
Cash and Non-Interest-Bearing Accounts$164$20▼ $144
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,465,164$2,925,020▲ $459,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,202$725,715▲ $32,513
Total Liabilities$792,803$829,816▲ $37,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,672,361$2,095,204▲ $422,843
Total Liabilities and Net Assets / Fund Balance$2,465,164$2,925,020▲ $459,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,925,000--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KirkPresident and Executive DirectorFT$54,557-$54,557
Marsha KirkRev Studio DirectorPT-$5,150$5,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637
Program Service Revenue
$861,162
Investment Income
$13,650
Other Revenue
$14,678
All Other Contributions
$1,637
Change in Net Assets
$-167,363

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$716,906
Grants and Similar Amounts Paid$80,212
Salaries, Compensation, and Employee Benefits$59,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$290,873-$290,873
Occupancy$241,319--$241,319
Benefits to Members$201,665--$201,665
Grants to Domestic Orgs$80,212--$80,212
Current Officers, Directors, Trustees, and Key Employees$59,707--$59,707
Travel$43,249--$43,249
Interest$29,965--$29,965
Advertising$14,393--$14,393
Insurance$5,015--$5,015
Conferences and Meetings$4,354--$4,354
Office Expenses$3,553--$3,553
Payments to Affiliates$1,000--$1,000
Information Technology$203--$203
Total Functional Expenses$767,617$290,873$0$1,058,490

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
Reynoldsburg Revolve Church Dba Rev CafeReynoldsburg, OH-Sustainability and Growth$80,212
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$99,601$104,101▲ $4,500
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

“Complete management and overseer of all affiliates or disregarded entities...See Schedule R for list...”

Part VII, Column B, Hours Per Week

“ACE Certified Personal trainer offering complete leadership for residents...to gain free personal training assessments and training sessions...”

Part VI, Section A, Line 2

“Officers are related...”

Part VI, Section A, Line 6

“Governing Board Members...”

PART VI, SECTION A, LINE 8A

“Documented by Noga Law Office...”

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
Phone
6148069006
Signed
2018-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Chuck Kirk
Formed
2000
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
18

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 per expenses - Zero Tax Liability”

Raw XML AppendixShowing 400 of 642 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/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0891127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0891127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0891127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02925000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02925000
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/TotalBookValueLandBuildingsAmt02925000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt080212
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUSTAINABILITY AND GROWTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REYNOLDSBURG REVOLVE CHURCH DBA REV CAFE
IRS990ScheduleI/RecipientTable/RecipientEIN0471347304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07679 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REYNOLDSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043068
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH TRANSFERS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113468
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUSTAINABILITY AND GROWTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUSTAINABILITY AND GROWTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SUSTAINABILITY AND GROWTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3SUSTAINABILITY AND GROWTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,925,020
Liabilities
$829,816
Net assets
$2,095,204
Revenue
$891,127
Expenses
$1,058,490
Net income
-$167,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.83$2.10$0.89$1.06$0.17
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