Civic Intelligence

Sunrise Side Senior Services

990 • Fiscal year 2019 • EIN 38-2213493

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 06, 2019

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$38,984

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$407,783

Up $51,771 (+15%) from 2018

Net Assets

Up

$403,745

Up $54,549 (+16%) from 2018

Liabilities

Down

$4,038

Down $2,778 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$749,787

Up $35,274 (+4.9%) from 2018

Expenses

Up

$695,238

Up $6,360 (+0.9%) from 2018

Net Income

Up

$54,549

Up $28,914 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$407,783
Liabilities$4,038
Net Assets$403,745
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$749,787
Expenses$695,238
Net Income$54,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$749,787
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$305,308$361,080▲ $55,772
Land, Buildings, and Equipment, Net$46,238$42,711▼ $3,527
Accounts Receivable$1,530$2,214▲ $684
Inventories for Sale or Use$2,936$1,778▼ $1,158
Total Assets$356,012$407,783▲ $51,771
Liabilities
Accounts Payable and Accrued Expenses$6,816$4,038▼ $2,778
Total Liabilities$6,816$4,038▼ $2,778
Net Assets / Fund Balance
Unrestricted Net Assets$349,196$403,745▲ $54,549
Total Net Assets Fund Balance$349,196$403,745▲ $54,549
Total Liabilities and Net Assets / Fund Balance$356,012$407,783▲ $51,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,711$74,753$117,464
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela WeeksExecutive DirectorFT$38,984$38,984

Board Members and Trustees

NameTitle
Larry SabinChair Person
Virginia ZygielVice-chair
Cathy BashawDirector
Cindy SabinDirector
Mary SantureDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$661,315
Program Service Revenue
$87,598
Investment Income
$874
Other Revenue
$0
All Other Contributions
$12,620
Change in Net Assets
$54,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,332
Other Expenses$306,906
Total Fundraising Expense$20,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,616$14,194$17,726$315,536
Current Officers, Directors, Trustees, and Key Employees-$38,984-$38,984
All Other Expenses$28,623$5,150$134$33,907
Payroll Taxes$27,050$5,072$1,690$33,812
Other Expenses$19,697--$19,697
Insurance$12,485$2,203-$14,688
Occupancy$10,326$1,822-$12,148
Office Expenses$8,298$1,556$519$10,373
Travel$6,921$1,221-$8,142
Fees for Services Accounting-$5,097-$5,097
Depreciation Depletion$2,998$529-$3,527
Advertising$1,379--$1,379
Total Functional Expenses$599,341$75,828$20,069$695,238
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
Audit committee
No
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 11B

“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

Filer Name
Sunrise Side Senior Services
EIN
38-2213493
Phone
9896532692
Address
PO BOX 36, OMER, MI 48749-0036

Signing Officer

Name
Angela Weeks
Title
Executive Director
Phone
9896532692
Signed
2019-11-06

Organization Details

Principal Officer
Angela Weeks
Formed
1978
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
10

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year”

Raw XML Appendix398 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/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0430750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0418000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0416000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0420000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0418000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02102750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03226471
IRS990ScheduleA/TotalSupportAmt03228897
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/BookValueAmt042711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042711
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 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356012
IRS990/TotalAssetsEOYAmt0407783
IRS990/TotalAssetsGrp/BOYAmt0356012
IRS990/TotalAssetsGrp/EOYAmt0407783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0661315
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06816
IRS990/TotalLiabilitiesEOYAmt04038
IRS990/TotalLiabilitiesGrp/BOYAmt06816
IRS990/TotalLiabilitiesGrp/EOYAmt04038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0599341
IRS990/TotalProgramServiceRevenueAmt087598
IRS990/TotalReportableCompFromOrgAmt038984
IRS990/TotalRevenueGrp/ExclusionAmt0874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01221
IRS990/TravelGrp/ProgramServicesAmt06921
IRS990/TravelGrp/TotalAmt08142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 36
IRS990/USAddress/CityNm0OMER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048749
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09896532692
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE SIDE SENIOR SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0382213493
ReturnHeader/Filer/PhoneNum09896532692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0OMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487490036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1C4748D4AA81375BF225008B5075C5EAE4683F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1C4748D4AA81375BF225008B5075C5EAE4683F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.209.251.180
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:32:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-26T07:21:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,783
Liabilities
$4,038
Net assets
$403,745
Revenue
$749,787
Expenses
$695,238
Net income
$54,549
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
2019Detailed filing. Detailed filing data is available for this year.$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