Civic Intelligence

Western Sunrise Inc

990EZ • Fiscal year 2012 • EIN 45-0391574

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
P O Box 232658801
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$106,685

Down $32,213 (-23%) from 2011

Net Assets

Down

$105,679

Down $32,534 (-24%) from 2011

Liabilities

Up

$1,006

Up $321 (+47%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$70,267

Down $55,749 (-44%) from 2011

Expenses

Down

$82,801

Down $13,486 (-14%) from 2011

Net Income

Down

-$12,534

Down $42,263 (-142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $138,898Liabilities 2011: $685Net Assets 2011: $138,2132011Assets 2012: $106,685Liabilities 2012: $1,006Net Assets 2012: $105,6792012Assets 2013: $84,253Liabilities 2013: $842Net Assets 2013: $83,4112013Assets 2014: $47,295Net Assets 2014: $47,2952014Assets 2015: $38,033Net Assets 2015: $38,0332015Assets 2016: $37,318Net Assets 2016: $37,3182016Assets 2017: $37,612Net Assets 2017: $37,6122017Assets 2018: $37,525Net Assets 2018: $37,5252018Assets 2019: $36,948Net Assets 2019: $36,9482019Assets 2020: $36,633Net Assets 2020: $36,6332020

Highlighted filing

2012

Assets$106,685
Liabilities$1,006
Net Assets$105,679
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $126,016Expenses 2011: $96,287Net Income 2011: $29,7292011Revenue 2012: $70,267Expenses 2012: $82,801Net Income 2012: -$12,5342012Revenue 2013: $63,124Expenses 2013: $85,392Net Income 2013: -$22,2682013Revenue 2014: $1,315Expenses 2014: $37,431Net Income 2014: -$36,1162014Revenue 2015: $7Expenses 2015: $9,269Net Income 2015: -$9,2622015Revenue 2016: $7Expenses 2016: $722Net Income 2016: -$7152016Revenue 2017: $859Expenses 2017: $565Net Income 2017: $2942017Revenue 2018: $7Expenses 2018: $94Net Income 2018: -$872018Revenue 2019: $7Expenses 2019: $584Net Income 2019: -$5772019Revenue 2020: $7Expenses 2020: $322Net Income 2020: -$3152020

Highlighted filing

2012

Revenue$70,267
Expenses$82,801
Net Income-$12,534
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Locate, organize and oversee work for the mentally ill.

Filing and Contact Details

Filer

EIN
45-0391574
Raw XML Appendix182 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0118898
IRS990EZ/CashSavingsAndInvestments/EOY0106685
IRS990EZ/ContributionsGiftsGrantsEtc020000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12534
IRS990EZ/FeesAndOthPymtToIndContractors05968
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118213
IRS990EZ/NetAssetsOrFundBalancesBOY0118213
IRS990EZ/NetAssetsOrFundBalances/EOY0105679
IRS990EZ/NetAssetsOrFundBalancesEOY0105679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nora Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1June Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rhonda Groves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sheryl Beard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Locate, organize and oversee work for the mentally ill.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide wellness to individuals with a mental illness.
IRS990EZ/ProgramServiceRevenue050264
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits049521
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0685
IRS990EZ/SumOfTotalLiabilities/EOY01006
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 12th St West
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Williston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheryl Beard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07015701342
IRS990EZ/TotalAssets/BOY0118898
IRS990EZ/TotalAssets/EOY0106685
IRS990EZ/TotalExpenses082801
IRS990EZ/TotalRevenue070267
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073770
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223970
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0117000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0140449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053851
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0470822
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090694792
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070264
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125996
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0153760
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0217151
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127621
IRS990ScheduleA/Total509/Total0694792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0125996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0153760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0217151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127621
IRS990ScheduleA/TotalSupportTotal/Total0694792
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes - Beginning $685 Payroll Taxes - Ending $1006
IRS990ScheduleO/GeneralExplanation/Explanation1Background Check $60
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $1623
IRS990ScheduleO/GeneralExplanation/Explanation3Travel Meals $1669
IRS990ScheduleO/GeneralExplanation/Explanation4Mileage Reimbursement $1887
IRS990ScheduleO/GeneralExplanation/Explanation5Furnishings $3105
IRS990ScheduleO/GeneralExplanation/Explanation6Other $5013
IRS990ScheduleO/GeneralExplanation/Explanation7Office $5665
IRS990ScheduleO/GeneralExplanation/Explanation8Appliances $6859
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $764
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $338
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $329
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450391574
ReturnHeader/Filer/Name/BusinessNameLine10Western Sunrise Inc
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2326
ReturnHeader/Filer/USAddress/City0Williston
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Sheryl Beard
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Quality Tax Preparation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0588020595
ReturnHeader/Preparer/Name0Bob Lovejoy
ReturnHeader/Preparer/Phone07015720891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T15:59:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,685
Liabilities
$1,006
Net assets
$105,679
Revenue
$70,267
Expenses
$82,801
Net income
-$12,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.01$0.37$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.63$0.85$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.70$0.83$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$1.26$0.96$0.30