Civic Intelligence

Sunrise Manor

990 • Fiscal year 2012 • EIN 42-0805391

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.SUNRISERETIREMENT.COM

View Organization Page

5501 Gordon Drive51106
Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$33,692,086

Up $8,529,074 (+34%) from 2011

Net Assets

Down

$2,291,662

Down $2,068,005 (-47%) from 2011

Liabilities

Up

$31,400,424

Up $10,597,079 (+51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,677,039

Up $1,998,901 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $20,954,508Liabilities 2010: $16,418,193Net Assets 2010: $4,536,3152010Assets 2011: $25,163,012Liabilities 2011: $20,803,345Net Assets 2011: $4,359,6672011Assets 2012: $33,692,086Liabilities 2012: $31,400,424Net Assets 2012: $2,291,6622012Assets 2013: $32,931,205Liabilities 2013: $30,911,969Net Assets 2013: $2,019,2362013Assets 2014: $30,991,022Liabilities 2014: $29,428,705Net Assets 2014: $1,562,3172014Assets 2015: $30,401,058Liabilities 2015: $28,832,356Net Assets 2015: $1,568,7022015Assets 2016: $29,879,147Liabilities 2016: $27,955,693Net Assets 2016: $1,923,4542016Assets 2017: $28,971,948Liabilities 2017: $27,319,225Net Assets 2017: $1,652,7232017Assets 2018: $27,927,365Liabilities 2018: $28,002,156Net Assets 2018: -$74,7912018Assets 2019: $27,831,304Liabilities 2019: $28,135,405Net Assets 2019: -$304,1012019Assets 2020: $27,639,625Liabilities 2020: $27,483,954Net Assets 2020: $155,6712020Assets 2021: $24,650,539Liabilities 2021: $27,185,772Net Assets 2021: -$2,535,2332021Assets 2022: $23,495,778Liabilities 2022: $27,306,534Net Assets 2022: -$3,810,7562022Assets 2023: $22,642,480Liabilities 2023: $27,211,853Net Assets 2023: -$4,569,3732023Assets 2024: $21,604,575Liabilities 2024: $27,126,157Net Assets 2024: -$5,521,5822024

Highlighted filing

2012

Assets$33,692,086
Liabilities$31,400,424
Net Assets$2,291,662
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,193,0492010Expenses 2011: $8,678,1382011Expenses 2012: $10,677,0392012Revenue 2013: $8,038,503Expenses 2013: $8,310,929Net Income 2013: -$272,4262013Revenue 2014: $8,475,319Expenses 2014: $8,766,324Net Income 2014: -$291,0052014Revenue 2015: $8,961,360Expenses 2015: $8,950,597Net Income 2015: $10,7632015Revenue 2016: $9,630,934Expenses 2016: $9,288,754Net Income 2016: $342,1802016Revenue 2017: $9,223,849Expenses 2017: $9,484,304Net Income 2017: -$260,4552017Revenue 2018: $9,256,652Expenses 2018: $9,485,153Net Income 2018: -$228,5012018Revenue 2019: $9,817,044Expenses 2019: $10,048,942Net Income 2019: -$231,8982019Revenue 2020: $10,892,653Expenses 2020: $10,470,487Net Income 2020: $422,1662020Revenue 2021: $11,862,314Expenses 2021: $13,547,204Net Income 2021: -$1,684,8902021Revenue 2022: $13,050,018Expenses 2022: $14,203,286Net Income 2022: -$1,153,2682022Revenue 2023: $14,133,517Expenses 2023: $14,933,376Net Income 2023: -$799,8592023Revenue 2024: $14,487,073Expenses 2024: $15,474,802Net Income 2024: -$987,7292024

Highlighted filing

2012

Revenue-
Expenses$10,677,039
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$8,620,170
Mission and Program Overview

Mission

Provide housing and services to siouxland's elderly in a way that insures a physical and care environment which maximizes the dignity and independence of each resident.

Filing and Contact Details

Filer

EIN
42-0805391
Raw XML AppendixShowing 400 of 858 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028135
IRS990ScheduleA/GrossInvestmentIncome509/Total097380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08127730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08025236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07777612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06794176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06248065
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036972819
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0164169
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year097941
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years096846
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years077673
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0436629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028135
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total097380
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08925

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,692,086
Liabilities
$31,400,424
Net assets
$2,291,662
Revenue
-
Expenses
$10,677,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$27.1$5.52$14.5$15.5$0.99
2023Summary only. Only limited summary data is available for this year.$22.6$27.2$4.57$14.1$14.9$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$27.3$3.81$13.1$14.2$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$27.2$2.54$11.9$13.5$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.5$0.16$10.9$10.5$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$28.1$0.30$9.82$10.0$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$28.0$0.07$9.26$9.49$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$27.3$1.65$9.22$9.48$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$28.0$1.92$9.63$9.29$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$28.8$1.57$8.96$8.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$31.0$29.4$1.56$8.48$8.77$0.29
2013Summary only. Only limited summary data is available for this year.$32.9$30.9$2.02$8.04$8.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$31.4$2.29$10.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$20.8$4.36$8.68
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$16.4$4.54$8.19