Civic Intelligence

Sunrise Centre Inc.

990 • Fiscal year 2016 • EIN 38-2914224

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 21, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,819

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$623,947

Up $153,522 (+33%) from 2015

Net Assets

Up

$492,818

Up $215,950 (+78%) from 2015

Liabilities

Down

$131,129

Down $62,428 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$1,153,039

Up $336,903 (+41%) from 2015

Expenses

Up

$937,089

Up $55,438 (+6.3%) from 2015

Net Income

Up

$215,950

Up $281,465 (+430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$623,947
Liabilities$131,129
Net Assets$492,818
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,153,039
Expenses$937,089
Net Income$215,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,153,039
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,868$492,818▲ $215,950
Land, Buildings, and Equipment, Net$393,198$359,989▼ $33,209
Cash and Non-Interest-Bearing Accounts$24,964$190,000▲ $165,036
Accounts Receivable$42,544$63,904▲ $21,360
Savings and Temporary Cash Investments$6,056$6,274▲ $218
Prepaid Expenses and Deferred Charges$3,662$3,779▲ $117
Total Assets$470,425$623,947▲ $153,522
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,992$92,742▼ $52,250
Other Liabilities$40,500$34,187▼ $6,313
Accounts Payable and Accrued Expenses$8,065$4,200▼ $3,865
Total Liabilities$193,557$131,129▼ $62,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,868$492,818▲ $215,950
Total Liabilities and Net Assets / Fund Balance$470,425$623,947▲ $153,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,907$422,932$754,839
Equipment$13,082$126,298$139,380
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LambleInterim DirePT$20,819$20,819

Board Members and Trustees

NameTitle
John KellerChairman
John Grimshaw JrVice Chairma
Bruce DietzDirector
Carloyn BrummundDirector
Dr Lynn FieldDirector
Ed BlackDirector
John SwiseDirector
Phil KieliszewskiDirector
Nancy SpencerSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,884
Program Service Revenue
$13,753
Investment Income
$121
Other Revenue
$3,281
All Other Contributions
$1,050
Change in Net Assets
$215,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,586
Other Expenses$255,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,868$69,234-$538,102
Other Employee Benefits$78,401$22,115-$100,516
Occupancy$58,188--$58,188
All Other Expenses$40,398$14,839-$55,237
Payroll Taxes$33,515$9,453-$42,968
Depreciation Depletion$35,605--$35,605
Other Expenses$18,000$10,072-$10,072
Fees for Services Accounting-$6,334-$6,334
Conferences and Meetings$545--$545
Travel-$413-$413
Total Functional Expenses$804,629$132,460$0$937,089
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
Payroll Paid Time Off$14,815
Accrued Payroll$9,131
Fed Withheld Tax and Fica$5,507
State Income Tax$2,785
Accrued Payroll Taxes$1,799
Simple Pension$150
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sunrise Centre Inc
EIN
38-2914224
Phone
9893566649
Address
630 WALNUT STREET, ALPENA, MI 49707

Signing Officer

Name
John Keller
Title
Chairman
Phone
9893566649
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
10

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Philip T Straley Cpapfs
Phone
9893564531
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer activities include the board's role in governance of the organization.”

Form 990, Page 2, Part III, Line 4D

“PROGRAM SERVICE EXPENSE”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04489401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04489401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04489401
IRS990ScheduleA/TotalSupportAmt04491022
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/BookValueAmt0331907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0754839
IRS990ScheduleD/EquipmentGrp/BookValueAmt013082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139380
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FED WITHHELD TAX AND FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SIMPLE PENSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359989
IRS990ScheduleD/TotalLiabilityAmt034187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ACTIVITIES INCLUDE THE BOARD'S ROLE IN GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470425
IRS990/TotalAssetsEOYAmt0623947
IRS990/TotalAssetsGrp/BOYAmt0470425
IRS990/TotalAssetsGrp/EOYAmt0623947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01135884
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193557
IRS990/TotalLiabilitiesEOYAmt0131129
IRS990/TotalLiabilitiesGrp/BOYAmt0193557
IRS990/TotalLiabilitiesGrp/EOYAmt0131129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492818
IRS990/TotalProgramServiceExpensesAmt0804629
IRS990/TotalProgramServiceRevenueAmt013753
IRS990/TotalReportableCompFromOrgAmt020819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153039
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623947
IRS990/TravelGrp/ManagementAndGeneralAmt0413
IRS990/TravelGrp/TotalAmt0413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09893566649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0382914224
ReturnHeader/Filer/PhoneNum09893566649
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T STRALEY CPAPFS
ReturnHeader/ReturnTs02017-06-23T08:17:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,947
Liabilities
$131,129
Net assets
$492,818
Revenue
$1,153,039
Expenses
$937,089
Net income
$215,950
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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