Civic Intelligence

Sunrise Centre Inc.

990 • Fiscal year 2022 • EIN 38-2914224

Oct 01, 2021 to Sep 30, 2022 • Filed on May 23, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,707,726

Up $159,235 (+6.2%) from 2021

Net Assets

Up

$2,585,812

Up $118,275 (+4.8%) from 2021

Liabilities

Up

$121,914

Up $40,960 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$2,233,421

Up $218,271 (+11%) from 2021

Expenses

Up

$2,115,146

Up $567,972 (+37%) from 2021

Net Income

Down

$118,275

Down $349,701 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$2,707,726
Liabilities$121,914
Net Assets$2,585,812
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$2,233,421
Expenses$2,115,146
Net Income$118,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 23, 2023
Return Version
2021v4.0
Gross Receipts
$2,233,607
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,467,537$2,585,812▲ $118,275
Savings and Temporary Cash Investments$6,132$1,739,171▲ $1,733,039
Land, Buildings, and Equipment, Net$412,934$399,673▼ $13,261
Cash and Non-Interest-Bearing Accounts$1,974,455$386,568▼ $1,587,887
Accounts Receivable$133,857$160,398▲ $26,541
Prepaid Expenses and Deferred Charges$21,113$21,916▲ $803
Total Assets$2,548,491$2,707,726▲ $159,235
Liabilities
Other Liabilities$76,070$109,909▲ $33,839
Accounts Payable and Accrued Expenses$4,884$12,005▲ $7,121
Total Liabilities$80,954$121,914▲ $40,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,467,537$2,585,812▲ $118,275
Total Liabilities and Net Assets / Fund Balance$2,548,491$2,707,726▲ $159,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,432$538,743$903,175
Equipment$20,241$90,874$111,115
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$110,194
Program Service Revenue
$2,106,537
Investment Income
$1,433
Other Revenue
$15,257
All Other Contributions
$3,150
Change in Net Assets
$118,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,661,867
Other Expenses$453,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,141$175,235-$1,338,376
Other Employee Benefits$182,026$27,199-$209,225
Payroll Taxes$99,411$14,855-$114,266
Occupancy$81,011$8,994-$90,005
All Other Expenses$19,281$38,528-$57,809
Depreciation Depletion$21,495$5,374-$26,869
Other Expenses$16,844$5,573-$22,417
Fees for Services Accounting-$6,460-$6,460
Total Functional Expenses$1,791,840$323,306$0$2,115,146
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$62,710
Paid Time Off$47,199
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
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Black
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
44

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
James E Kraenzlein Cpaabvcffcva
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 0”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01594079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01452705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06529382
IRS990ScheduleA/TotalSupportAmt06529382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903175
IRS990ScheduleD/EquipmentGrp/BookValueAmt020241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111115
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAID TIME OFF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399673
IRS990ScheduleD/TotalLiabilityAmt0109909
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 0
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/TotalAssetsBOYAmt02548491
IRS990/TotalAssetsEOYAmt02707726
IRS990/TotalAssetsGrp/BOYAmt02548491
IRS990/TotalAssetsGrp/EOYAmt02707726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110194
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01791840
IRS990/TotalFunctionalExpensesGrp/TotalAmt02115146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080954
IRS990/TotalLiabilitiesEOYAmt0121914
IRS990/TotalLiabilitiesGrp/BOYAmt080954
IRS990/TotalLiabilitiesGrp/EOYAmt0121914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02467537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02585812
IRS990/TotalProgramServiceExpensesAmt01791840
IRS990/TotalProgramServiceRevenueAmt02106537
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02233421
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02707726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0719 W CHISHOLM SUITE 2
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09893566649
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
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/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02023-06-30T09:45:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,726
Liabilities
$121,914
Net assets
$2,585,812
Revenue
$2,233,421
Expenses
$2,115,146
Net income
$118,275
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
2022Detailed filing. Detailed filing data is available for this year.$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