Civic Intelligence

Sunrise Side Senior Services

990 • Fiscal year 2014 • EIN 38-2213493

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
PO Box 36Omer, MI 48749-0036

(989) 653-2692

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$51,238

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$238,106

Down $38,769 (-14%) from 2013

Net Assets

Down

$232,007

Down $39,256 (-14%) from 2013

Liabilities

Up

$6,099

Up $487 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Up

$692,663

Up $26,666 (+4.0%) from 2013

Expenses

Down

$731,919

Down $14,459 (-1.9%) from 2013

Net Income

Up

-$39,256

Up $41,125 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $348,134Liabilities 2011: $286Net Assets 2011: $347,8482011Assets 2012: $356,597Liabilities 2012: $4,953Net Assets 2012: $351,6442012Assets 2013: $276,875Liabilities 2013: $5,612Net Assets 2013: $271,2632013Assets 2014: $238,106Liabilities 2014: $6,099Net Assets 2014: $232,0072014Assets 2015: $257,392Liabilities 2015: $11,760Net Assets 2015: $245,6322015Assets 2016: $263,921Liabilities 2016: $5,778Net Assets 2016: $258,1432016Assets 2017: $328,473Liabilities 2017: $4,912Net Assets 2017: $323,5612017Assets 2018: $356,012Liabilities 2018: $6,816Net Assets 2018: $349,1962018Assets 2019: $407,783Liabilities 2019: $4,038Net Assets 2019: $403,7452019Assets 2020: $484,105Liabilities 2020: $81,033Net Assets 2020: $403,0722020Assets 2021: $538,217Liabilities 2021: $3,266Net Assets 2021: $534,9512021Assets 2022: $584,342Liabilities 2022: $3,686Net Assets 2022: $580,6562022Assets 2023: $717,246Liabilities 2023: $1,592Net Assets 2023: $715,6542023Assets 2024: $807,598Liabilities 2024: $1,110Net Assets 2024: $806,4882024Assets 2025: $914,326Liabilities 2025: $0Net Assets 2025: $914,3262025

Highlighted filing

2014

Assets$238,106
Liabilities$6,099
Net Assets$232,007
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $669,2042011Expenses 2012: $696,7382012Revenue 2013: $665,997Expenses 2013: $746,378Net Income 2013: -$80,3812013Revenue 2014: $692,663Expenses 2014: $731,919Net Income 2014: -$39,2562014Revenue 2015: $742,596Expenses 2015: $728,971Net Income 2015: $13,6252015Revenue 2016: $706,880Expenses 2016: $694,369Net Income 2016: $12,5112016Revenue 2017: $735,886Expenses 2017: $670,468Net Income 2017: $65,4182017Revenue 2018: $714,513Expenses 2018: $688,878Net Income 2018: $25,6352018Revenue 2019: $749,787Expenses 2019: $695,238Net Income 2019: $54,5492019Revenue 2020: $785,554Expenses 2020: $786,227Net Income 2020: -$6732020Revenue 2021: $878,745Expenses 2021: $746,866Net Income 2021: $131,8792021Revenue 2022: $786,565Expenses 2022: $740,860Net Income 2022: $45,7052022Revenue 2023: $870,419Expenses 2023: $735,421Net Income 2023: $134,9982023Revenue 2024: $826,544Expenses 2024: $735,710Net Income 2024: $90,8342024Revenue 2025: $820,427Expenses 2025: $712,589Net Income 2025: $107,8382025

Highlighted filing

2014

Revenue$692,663
Expenses$731,919
Net Income-$39,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 3, 2014
Return Version
2013v4.0
Gross Receipts
$692,663
Mission and Program Overview

Mission

To assist with the health and well being, of persons age 60 years and over, by providing nutritional, homemaking, and personal care services in the arenac county, mi area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,210$217,189▼ $32,021
Land, Buildings, and Equipment, Net$24,839$17,962▼ $6,877
Inventories for Sale or Use$2,826$2,955▲ $129
Total Assets$276,875$238,106▼ $38,769
Liabilities
Accounts Payable and Accrued Expenses$5,612$6,099▲ $487
Total Liabilities$5,612$6,099▲ $487
Net Assets / Fund Balance
Unrestricted Net Assets$271,263$232,007▼ $39,256
Total Net Assets Fund Balance$271,263$232,007▼ $39,256
Total Liabilities and Net Assets / Fund Balance$276,875$238,106▼ $38,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,962$51,828$69,790
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen PitylakExecutive DirectorFT$51,238$51,238

Board Members and Trustees

NameTitle
Larry SabinChair Person
Zara PeekVice Chairperson
Delores BooneDirector
Robert HouseSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,922
Program Service Revenue
$83,436
Investment Income
$305
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-39,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,212
Other Expenses$308,707
Total Fundraising Expense$21,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,050$6,334$19,191$332,575
Current Officers, Directors, Trustees, and Key Employees-$51,238-$51,238
All Other Expenses$41,021$8,016$717$49,754
Payroll Taxes$31,520$5,909$1,970$39,399
Travel$15,685$2,767-$18,452
Other Expenses$15,919--$15,919
Insurance$12,311$2,173-$14,484
Occupancy$11,678$2,060-$13,738
Depreciation Depletion$5,846$1,031-$6,877
Fees for Services Accounting$564$4,136-$4,700
Advertising$1,991--$1,991
Total Functional Expenses$626,377$83,664$21,878$731,919
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the executive director and board of directors at a regular meeting, with the preparer, before filing.”

Form 990, Part VI, Section B, line 12C

“Annually, each board member and key employee report to the executive director regarding any conflicts of interest. Likewise, the exec. Diretor reports to the board.”

Form 990, Part VI, Section B, line 15

“The personnel committee meets annually to review the executive directors performance and salary. Documentation is maintained in the directors personnel file.”

Form 990, Part VI, Section C, line 19

“Upon request to the executive director, the governing documents, conflict of interest policy, and financial statements are made available by visiting the administration office.”

Filing and Contact Details

Filer

EIN
38-2213493
Phone
9896532692

Signing Officer

Name
Karen Pitylak
Title
Executive Director
Phone
9896532692
Signed
2014-12-03

Organization Details

Principal Officer
Karen Pitylak
Formed
1978
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Phone
9897321441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year”

Raw XML Appendix379 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03015858
IRS990ScheduleA/TotalSupportAmt03024387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017962
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AT A REGULAR MEETING, WITH THE PREPARER, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEE REPORT TO THE EXECUTIVE DIRECTOR REGARDING ANY CONFLICTS OF INTEREST. LIKEWISE, THE EXEC. DIRETOR REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE DIRECTORS PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO THE EXECUTIVE DIRECTOR, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY VISITING THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276875
IRS990/TotalAssetsEOYAmt0238106
IRS990/TotalAssetsGrp/BOYAmt0276875
IRS990/TotalAssetsGrp/EOYAmt0238106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0608922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05612
IRS990/TotalLiabilitiesEOYAmt06099
IRS990/TotalLiabilitiesGrp/BOYAmt05612
IRS990/TotalLiabilitiesGrp/EOYAmt06099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0626377
IRS990/TotalProgramServiceRevenueAmt083436
IRS990/TotalReportableCompFromOrgAmt051238
IRS990/TotalRevenueGrp/ExclusionAmt0305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02767
IRS990/TravelGrp/ProgramServicesAmt015685
IRS990/TravelGrp/TotalAmt018452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 36
IRS990/USAddress/City0OMER
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048749
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PITYLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09896532692
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNRISE SIDE SENIOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0382213493
ReturnHeader/Filer/PhoneNum09896532692
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36
ReturnHeader/Filer/USAddress/City0OMER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0487490036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201731849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAN SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-22T11:43:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,106
Liabilities
$6,099
Net assets
$232,007
Revenue
$692,663
Expenses
$731,919
Net income
-$39,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$8.20$7.13$1.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.01$8.06$8.27$7.36$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.02$7.16$8.70$7.35$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.04$5.81$7.87$7.41$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.03$5.35$8.79$7.47$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.81$4.03$7.86$7.86$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.04$4.04$7.50$6.95$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.07$3.49$7.15$6.89$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.05$3.24$7.36$6.70$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.06$2.58$7.07$6.94$0.13
2015Summary only. Only limited summary data is available for this year.$2.57$0.12$2.46$7.43$7.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$6.93$7.32$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.06$2.71$6.66$7.46$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.52$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$6.69