Civic Intelligence

Sunrise Centre Inc.

990 • Fiscal year 2014 • EIN 38-2914224

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
630 Walnut StreetAlpena, MI 49707

(989) 356-6649

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.20x

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

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$517,827

Down $93,265 (-15%) from 2013

Net Assets

Down

$342,383

Down $107,251 (-24%) from 2013

Liabilities

Up

$175,444

Up $13,986 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$862,561

Down $126,664 (-13%) from 2013

Expenses

Up

$969,812

Up $86,475 (+9.8%) from 2013

Net Income

Down

-$107,251

Down $213,139 (-201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $379,140Liabilities 2011: $14,864Net Assets 2011: $364,2762011Assets 2012: $465,968Liabilities 2012: $122,222Net Assets 2012: $343,7462012Assets 2013: $611,092Liabilities 2013: $161,458Net Assets 2013: $449,6342013Assets 2014: $517,827Liabilities 2014: $175,444Net Assets 2014: $342,3832014Assets 2015: $470,425Liabilities 2015: $193,557Net Assets 2015: $276,8682015Assets 2016: $623,947Liabilities 2016: $131,129Net Assets 2016: $492,8182016Assets 2017: $971,115Liabilities 2017: $44,626Net Assets 2017: $926,4892017Assets 2018: $1,292,848Liabilities 2018: $55,980Net Assets 2018: $1,236,8682018Assets 2019: $1,536,687Liabilities 2019: $69,885Net Assets 2019: $1,466,8022019Assets 2020: $2,069,353Liabilities 2020: $69,792Net Assets 2020: $1,999,5612020Assets 2021: $2,548,491Liabilities 2021: $80,954Net Assets 2021: $2,467,5372021Assets 2022: $2,707,726Liabilities 2022: $121,914Net Assets 2022: $2,585,8122022Assets 2023: $3,270,676Liabilities 2023: $133,451Net Assets 2023: $3,137,2252023Assets 2024: $4,076,557Liabilities 2024: $433,983Net Assets 2024: $3,642,5742024

Highlighted filing

2014

Assets$517,827
Liabilities$175,444
Net Assets$342,383
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $832,6032011Expenses 2012: $812,9972012Revenue 2013: $989,225Expenses 2013: $883,337Net Income 2013: $105,8882013Revenue 2014: $862,561Expenses 2014: $969,812Net Income 2014: -$107,2512014Revenue 2015: $816,136Expenses 2015: $881,651Net Income 2015: -$65,5152015Revenue 2016: $1,153,039Expenses 2016: $937,089Net Income 2016: $215,9502016Revenue 2017: $1,401,319Expenses 2017: $967,648Net Income 2017: $433,6712017Revenue 2018: $1,461,412Expenses 2018: $1,152,273Net Income 2018: $309,1392018Revenue 2019: $1,417,756Expenses 2019: $1,187,822Net Income 2019: $229,9342019Revenue 2020: $1,640,270Expenses 2020: $1,289,511Net Income 2020: $350,7592020Revenue 2021: $2,015,150Expenses 2021: $1,547,174Net Income 2021: $467,9762021Revenue 2022: $2,233,421Expenses 2022: $2,115,146Net Income 2022: $118,2752022Revenue 2023: $2,846,040Expenses 2023: $2,294,627Net Income 2023: $551,4132023Revenue 2024: $2,749,306Expenses 2024: $2,243,957Net Income 2024: $505,3492024

Highlighted filing

2014

Revenue$862,561
Expenses$969,812
Net Income-$107,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$862,561
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,937$399,409▼ $38,528
Cash and Non-Interest-Bearing Accounts$97$89,742▲ $89,645
Accounts Receivable-$11,911-
Savings and Temporary Cash Investments$173,057$11,726▼ $161,331
Prepaid Expenses and Deferred Charges-$5,039-
Total Assets$611,092$517,827▼ $93,265
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,112$152,961▼ $7,151
Other Liabilities$1,346$21,877▲ $20,531
Accounts Payable and Accrued Expenses-$606-
Total Liabilities$161,458$175,444▲ $13,986
Net Assets / Fund Balance
Unrestricted Net Assets$449,634$342,383▼ $107,251
Total Net Assets Fund Balance$449,634$342,383▼ $107,251
Total Liabilities and Net Assets / Fund Balance$611,092$517,827▼ $93,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,547$364,201$721,748
Equipment$26,862$111,969$138,831
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael LambleChairman
John KellerVice Chairma
Bruce DietzDirector
Carolyn BrummundDirector
Dr Lynn FieldDirector
John SwiseDirector
Mike HahnDirector
Phil KieliszewskiDirector
Rick BowenDirector
Nancy SpencerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$798,748
Program Service Revenue
$62,817
Investment Income
$184
Other Revenue
$812
All Other Contributions
$390
Change in Net Assets
$-107,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,585
Other Expenses$294,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,352$103,588-$517,940
Other Employee Benefits$91,852$22,963-$114,815
Occupancy$83,554--$83,554
Depreciation Depletion$40,600--$40,600
Payroll Taxes$30,754$7,688-$38,442
Fees for Services Accounting-$14,373-$14,373
Other Expenses$22,880$10,921-$10,921
Conferences and Meetings$9,833--$9,833
Insurance$8,647--$8,647
Office Expenses-$8,422-$8,422
Pension Plan Contributions$3,510$878-$4,388
All Other Expenses$3,858--$3,858
Total Functional Expenses$800,979$168,833$0$969,812
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$19,602
State Income Tax$1,558
Suta Taxes$717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to submittal of the form 990, a copy is provided at a board meeting and discussions are encouraged and any questions are addressed and upon full board approval, the 8879-eo is submitted to cpa for transmittal.”

Form 990, Page 6, Part VI, Line 19

“Upon request, preferably in writing, the organization makes copies of the requested documents and makes them available for pick up or mail to requestee.”

Filing and Contact Details

Filer

EIN
38-2914224
Phone
9893566649

Signing Officer

Name
John Keller
Title
Chairman
Phone
9893566649
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
10

Preparer

Preparer
Shanna M Johnson
Phone
9893548707
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04266584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04266584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04266584
IRS990ScheduleA/TotalSupportAmt04269634
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721748
IRS990ScheduleD/EquipmentGrp/BookValueAmt026862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138831
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399409
IRS990ScheduleD/TotalLiabilityAmt021877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMITTAL OF THE FORM 990, A COPY IS PROVIDED AT A BOARD MEETING AND DISCUSSIONS ARE ENCOURAGED AND ANY QUESTIONS ARE ADDRESSED AND UPON FULL BOARD APPROVAL, THE 8879-EO IS SUBMITTED TO CPA FOR TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, PREFERABLY IN WRITING, THE ORGANIZATION MAKES COPIES OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611092
IRS990/TotalAssetsEOYAmt0517827
IRS990/TotalAssetsGrp/BOYAmt0611092
IRS990/TotalAssetsGrp/EOYAmt0517827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798748
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161458
IRS990/TotalLiabilitiesEOYAmt0175444
IRS990/TotalLiabilitiesGrp/BOYAmt0161458
IRS990/TotalLiabilitiesGrp/EOYAmt0175444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342383
IRS990/TotalProgramServiceExpensesAmt0800979
IRS990/TotalProgramServiceRevenueAmt062817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862561
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342383
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09893566649
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNRISE CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0382914224
ReturnHeader/Filer/PhoneNum09893566649
ReturnHeader/Filer/USAddress/AddressLine10630 WALNUT STREET
ReturnHeader/Filer/USAddress/City0ALPENA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205036824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON & SCHULZE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101223 S STATE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049707
ReturnHeader/PreparerPersonGrp/PhoneNum09893548707
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02015-02-17T11:20:03-06:00
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
$517,827
Liabilities
$175,444
Net assets
$342,383
Revenue
$862,561
Expenses
$969,812
Net income
-$107,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.43$3.64$2.75$2.24$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.13$3.14$2.85$2.29$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.12$2.59$2.23$2.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.08$2.47$2.02$1.55$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.07$2.00$1.64$1.29$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.47$1.42$1.19$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.06$1.24$1.46$1.15$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$1.40$0.97$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$1.15$0.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$0.82$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.86$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.45$0.99$0.88$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.34$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.83