Civic Intelligence

Sunrisas Inc

990EZ • Fiscal year 2021 • EIN 47-3675174

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

5335 NW 87th Avenue STE C109Doral, FL 33178

(954) 338-0900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,118

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,675

Down $11,056 (-40%) from 2020

Net Assets

Down

$10,767

Down $16,964 (-61%) from 2020

Liabilities

$5,908

No earlier filing loaded for comparison.

Revenue

Down

$70,084

Down $31,066 (-31%) from 2020

Expenses

Down

$87,048

Down $425 (-0.5%) from 2020

Net Income

Down

-$16,964

Down $30,641 (-224%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $2,829Net Assets 2018: $2,8292018Assets 2019: $11,835Net Assets 2019: $11,8352019Assets 2020: $27,731Net Assets 2020: $27,7312020Assets 2021: $16,675Liabilities 2021: $5,908Net Assets 2021: $10,7672021Assets 2022: $10,314Liabilities 2022: $5,908Net Assets 2022: $4,4062022Assets 2023: $2,057Net Assets 2023: $2,0572023Assets 2024: $8,356Net Assets 2024: $8,3562024Assets 2025: $4,384Net Assets 2025: $4,3842025

Highlighted filing

2021

Assets$16,675
Liabilities$5,908
Net Assets$10,767

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $52,276Expenses 2018: $71,017Net Income 2018: -$18,7412018Revenue 2019: $136,650Expenses 2019: $132,232Net Income 2019: $4,4182019Revenue 2020: $101,150Expenses 2020: $87,473Net Income 2020: $13,6772020Revenue 2021: $70,084Expenses 2021: $87,048Net Income 2021: -$16,9642021Revenue 2022: $45,717Expenses 2022: $52,078Net Income 2022: -$6,3612022Revenue 2023: $26,124Expenses 2023: $33,097Net Income 2023: -$6,9732023Revenue 2024: $31,136Expenses 2024: $22,780Net Income 2024: $8,3562024Revenue 2025: $39,431Expenses 2025: $35,047Net Income 2025: $4,3842025

Highlighted filing

2021

Revenue$70,084
Expenses$87,048
Net Income-$16,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$70,084
Mission and Program Overview

Mission

Provide educational programs through Volunteerism.

Program Services

DescriptionGrantsExpenses
Building and improvement of Mtito Andei Preschool and Classroom-$49,261
Building and improvements of a sports multi-court and a school classroom for 50 students.-$23,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole GalliExecutive DirectorFT$23,118-$23,118
Carla StefanelliSecretary-$0--
Carmen CidadVice President-$0--
Mercedes BenhamuPresident-$0--
Veronica GutierrezTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sunrisas Inc
EIN
47-3675174
Phone
9543380900
Address
5335 NW 87th Avenue STE C109, Doral, FL 33178

Signing Officer

Name
Nicole Galli
Title
President
Phone
9543380900
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 4,293

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 50

Form 990-EZ, Part I, Line 16, Other Expenses

Staff Development 220

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Sirikana Preschool 27,939

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Zanzibar Classroom 2,333

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Zanzibar Muticourt 3,180

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Patanemos 3,124

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 5,908

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07864489840
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077386
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carla Stefanelli
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Galli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational programs through volunteerism.
IRS990EZ/PrintingPublicationsPostageAmt0459
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040440
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt070084
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sunrisas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.89660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070084
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459593
IRS990ScheduleA/TotalSupportAmt0459593
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 4,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Development 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Sirikana Preschool 27,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense Zanzibar Classroom 2,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Zanzibar Muticourt 3,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Patanemos 3,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable Beginning of year 0, End of year 5,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Galli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09543380900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunrisas Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0473675174
ReturnHeader/Filer/PhoneNum09543380900
ReturnHeader/Filer/USAddress/AddressLine1Txt05335 NW 87th Avenue STE C109
ReturnHeader/Filer/USAddress/CityNm0Doral
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02022-11-15T03:49:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Galli
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings