Civic Intelligence

Sunrise Centre Inc.

990 • Fiscal year 2020 • EIN 38-2914224

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 13, 2021

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$20,869

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,069,353

Up $532,666 (+35%) from 2019

Net Assets

Up

$1,999,561

Up $532,759 (+36%) from 2019

Liabilities

Down

$69,792

Down $93 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$1,640,270

Up $222,514 (+16%) from 2019

Expenses

Up

$1,289,511

Up $101,689 (+8.6%) from 2019

Net Income

Up

$350,759

Up $120,825 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$2,069,353
Liabilities$69,792
Net Assets$1,999,561
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,640,270
Expenses$1,289,511
Net Income$350,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,646,544
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,466,802$1,999,561▲ $532,759
Cash and Non-Interest-Bearing Accounts$1,003,484$1,460,568▲ $457,084
Land, Buildings, and Equipment, Net$423,399$393,790▼ $29,609
Accounts Receivable$78,288$188,684▲ $110,396
Prepaid Expenses and Deferred Charges$25,327$20,149▼ $5,178
Savings and Temporary Cash Investments$6,189$6,162▼ $27
Total Assets$1,536,687$2,069,353▲ $532,666
Liabilities
Other Liabilities$62,985$59,134▼ $3,851
Accounts Payable and Accrued Expenses$6,900$10,658▲ $3,758
Total Liabilities$69,885$69,792▼ $93
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,466,802$1,999,561▲ $532,759
Total Liabilities and Net Assets / Fund Balance$1,536,687$2,069,353▲ $532,666

Asset Categories

AssetBook ValueDepreciationBasis
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike LambleCEOPT$20,869$20,869

Board Members and Trustees

NameTitle
Ed BlackChairman
Lynn FieldVice Chairma
Bruce DietzDirector
Carolyn BrummundDirector
John Grimshaw JrDirector
John KellerDirector
Nancy SpencerDirector
Phil KieliszewskiDirector
John SwiseSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,079
Program Service Revenue
$19,200
Investment Income
$-6,033
Other Revenue
$33,024
All Other Contributions
$1,554,442
Change in Net Assets
$350,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,038
Other Expenses$284,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,188$80,655-$770,843
Other Employee Benefits$125,885$35,506-$161,391
Payroll Taxes$50,963$21,841-$72,804
Occupancy$70,227--$70,227
All Other Expenses$45,235$1,202-$46,437
Depreciation Depletion$21,295$5,324-$26,619
Other Expenses$13,639$13,144-$13,144
Fees for Services Accounting-$8,070-$8,070
Travel-$440-$440
Conferences and Meetings$75--$75
Total Functional Expenses$1,121,083$168,428$0$1,289,511
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 and Related Taxes$30,490
Paid Time Off$26,288
Capital Lease Liability$2,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Ed Black
Title
Chairman
Phone
9893566649
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Black
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
1

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

“The purpose of the organization is to provide assistance to the general public at little or no charge for substance abuse programs.”

Form 990, Part XI, Line 9

“Grant income - ppp 182,000”

Raw XML Appendix395 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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01640270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01466802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01999561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01594079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01452705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04448966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04448966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01594079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01452705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04448966
IRS990ScheduleA/TotalSupportAmt04448966
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/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalLiabilityAmt059134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ACTIVITIES INCLUDE THE BOARD'S ROLE IN GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT INCOME - PPP 182,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01536687
IRS990/TotalAssetsEOYAmt02069353
IRS990/TotalAssetsGrp/BOYAmt01536687
IRS990/TotalAssetsGrp/EOYAmt02069353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01594079
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121083
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069885
IRS990/TotalLiabilitiesEOYAmt069792
IRS990/TotalLiabilitiesGrp/BOYAmt069885
IRS990/TotalLiabilitiesGrp/EOYAmt069792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01466802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01999561
IRS990/TotalProgramServiceExpensesAmt01121083
IRS990/TotalProgramServiceRevenueAmt019200
IRS990/TotalReportableCompFromOrgAmt020869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01640270
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01536687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02069353
IRS990/TravelGrp/ManagementAndGeneralAmt0440
IRS990/TravelGrp/TotalAmt0440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0719 W CHISHOLM SUITE 2
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09893566649
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP T STRALEY CPAPFS
ReturnHeader/ReturnTs02021-07-21T17:08:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,353
Liabilities
$69,792
Net assets
$1,999,561
Revenue
$1,640,270
Expenses
$1,289,511
Net income
$350,759
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits