Civic Intelligence

Sunrise Centre Inc.

990 • Fiscal year 2023 • EIN 38-2914224

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 29, 2024

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,270,676

Up $562,950 (+21%) from 2022

Net Assets

Up

$3,137,225

Up $551,413 (+21%) from 2022

Liabilities

Up

$133,451

Up $11,537 (+9.5%) from 2022

Revenue

Up

$2,846,040

Up $612,619 (+27%) from 2022

Expenses

Up

$2,294,627

Up $179,481 (+8.5%) from 2022

Net Income

Up

$551,413

Up $433,138 (+366%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,270,676
Liabilities$133,451
Net Assets$3,137,225

Operations Trend

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

2023

Revenue$2,846,040
Expenses$2,294,627
Net Income$551,413
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,846,040
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,585,812$3,137,225▲ $551,413
Savings and Temporary Cash Investments$1,739,171$2,242,125▲ $502,954
Land, Buildings, and Equipment, Net$399,673$439,316▲ $39,643
Cash and Non-Interest-Bearing Accounts$386,568$382,692▼ $3,876
Accounts Receivable$160,398$177,786▲ $17,388
Prepaid Expenses and Deferred Charges$21,916$28,757▲ $6,841
Total Assets$2,707,726$3,270,676▲ $562,950
Liabilities
Other Liabilities$109,909$119,371▲ $9,462
Accounts Payable and Accrued Expenses$12,005$14,080▲ $2,075
Total Liabilities$121,914$133,451▲ $11,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,585,812$3,137,225▲ $551,413
Total Liabilities and Net Assets / Fund Balance$2,707,726$3,270,676▲ $562,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,532$562,643$923,175
Equipment$18,293$92,245$110,538
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,562
Program Service Revenue
$2,690,709
Investment Income
$22,966
Other Revenue
$12,803
All Other Contributions
$2,302
Change in Net Assets
$551,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,822
Other Expenses$506,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,240$250,500-$1,444,740
Other Employee Benefits$195,069$29,147-$224,216
Payroll Taxes$103,413$15,453-$118,866
All Other Expenses$64,194$26,702-$90,896
Occupancy$76,461$8,477-$84,938
Depreciation Depletion$26,764$6,691-$33,455
Insurance$27,222$3,635-$30,857
Other Expenses$13,909$30,328-$13,909
Fees for Services Accounting-$6,790-$6,790
Travel-$250-$250
Total Functional Expenses$1,909,095$385,532$0$2,294,627
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$63,702
Paid Time Off$55,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

The executive director reviews a draft form 990 and the board president signs the tax return.

Form 990, Page 6, Part VI, Line 12C

Board members abstain from voting on related party matters. If it is an ongoing issue the board member may take a leave of absence or resign from the board.

Form 990, Page 6, Part VI, Line 15A

The health consulting strategies wage analysis, among other information, is used by the board of directions to determine and approve the wage for the executive director.

Form 990, Page 6, Part VI, Line 15B

The health consulting strategies wage analysis, among other information, is used to determine and approve the wages for the program director and office manager.

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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Black
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
45

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.

Raw XML Appendix391 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/CurrentTaxYearAmt0119562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01970222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01594079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01402182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05196239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04962858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05196239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01970222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01594079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01402182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05196239
IRS990ScheduleA/TotalSupportAmt05196239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923175
IRS990ScheduleD/EquipmentGrp/BookValueAmt018293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110538
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAID TIME OFF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393825
IRS990ScheduleD/TotalLiabilityAmt0119371
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/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS A DRAFT FORM 990 AND THE BOARD PRESIDENT SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ABSTAIN FROM VOTING ON RELATED PARTY MATTERS. IF IT IS AN ONGOING ISSUE THE BOARD MEMBER MAY TAKE A LEAVE OF ABSENCE OR RESIGN FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HEALTH CONSULTING STRATEGIES WAGE ANALYSIS, AMONG OTHER INFORMATION, IS USED BY THE BOARD OF DIRECTIONS TO DETERMINE AND APPROVE THE WAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HEALTH CONSULTING STRATEGIES WAGE ANALYSIS, AMONG OTHER INFORMATION, IS USED TO DETERMINE AND APPROVE THE WAGES FOR THE PROGRAM DIRECTOR AND OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02707726
IRS990/TotalAssetsEOYAmt03270676
IRS990/TotalAssetsGrp/BOYAmt02707726
IRS990/TotalAssetsGrp/EOYAmt03270676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119562
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01909095
IRS990/TotalFunctionalExpensesGrp/TotalAmt02294627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121914
IRS990/TotalLiabilitiesEOYAmt0133451
IRS990/TotalLiabilitiesGrp/BOYAmt0121914
IRS990/TotalLiabilitiesGrp/EOYAmt0133451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02585812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03137225
IRS990/TotalProgramServiceExpensesAmt01909095
IRS990/TotalProgramServiceRevenueAmt02690709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02726478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02846040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02707726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03270676
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0720 W CHISHOLM SUITE 1
IRS990/USAddress/CityNm0ALPENA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09893566649
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E KRAENZLEIN CPAABVCFFCVA
ReturnHeader/ReturnTs02024-05-02T10:37:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACK
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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