Civic Intelligence

Sunrise Enterprises Foundation

990 • Fiscal year 2021 • EIN 47-5670992

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profile

View Organization Page

423 NE Winchester StreetRoseburg, OR 97470

(541) 673-0195

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$124,325

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

67742%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$699,040

Up $393,670 (+129%) from 2020

Net Assets

$2,803

No earlier filing loaded for comparison.

Liabilities

Up

$696,237

Up $696,237 from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Up

$1,356,830

Up $1,354,830 (+67742%) from 2020

Expenses

Up

$1,659,397

Up $1,656,311 (+53672%) from 2020

Net Income

Down

-$302,567

Down $301,481 (-27761%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $285,344Liabilities 2016: $506Net Assets 2016: $284,8382016Assets 2017: $293,885Liabilities 2017: $02017Assets 2018: $306,605Liabilities 2018: $02018Assets 2019: $306,456Liabilities 2019: $02019Assets 2020: $305,370Liabilities 2020: $02020Assets 2021: $699,040Liabilities 2021: $696,237Net Assets 2021: $2,8032021Assets 2022: $912,547Liabilities 2022: $1,780,963Net Assets 2022: -$868,4162022Assets 2023: $2,069,336Liabilities 2023: $3,472,553Net Assets 2023: -$1,403,2172023Assets 2024: $1,562,635Liabilities 2024: $3,543,877Net Assets 2024: -$1,981,2422024

Highlighted filing

2021

Assets$699,040
Liabilities$696,237
Net Assets$2,803
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $280,679Expenses 2016: $5,705Net Income 2016: $274,9742016Revenue 2017: $12,977Expenses 2017: $7,325Net Income 2017: $5,6522017Revenue 2018: $11,833Expenses 2018: $2,974Net Income 2018: $8,8592018Revenue 2019: $2,182Expenses 2019: $2,329Net Income 2019: -$1472019Revenue 2020: $2,000Expenses 2020: $3,086Net Income 2020: -$1,0862020Revenue 2021: $1,356,830Expenses 2021: $1,659,397Net Income 2021: -$302,5672021Revenue 2022: $2,350,593Expenses 2022: $3,221,812Net Income 2022: -$871,2192022Revenue 2023: $2,540,034Expenses 2023: $3,074,835Net Income 2023: -$534,8012023Revenue 2024: $2,267,604Expenses 2024: $2,845,629Net Income 2024: -$578,0252024

Highlighted filing

2021

Revenue$1,356,830
Expenses$1,659,397
Net Income-$302,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$2,222,321
Mission and Program Overview

Mission

To provide resources that will assist persons with disabilities to access meaningful employment opportunities and acheive self-fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$341,647-
Other Notes and Loans Receivable, Net$305,370--
Land, Buildings, and Equipment, Net-$132,674-
Accounts Receivable-$93,579-
Cash and Non-Interest-Bearing Accounts-$93,452-
Prepaid Expenses and Deferred Charges-$37,688-
Total Assets$305,370$699,040▲ $393,670
Liabilities
Other Liabilities-$563,758-
Accounts Payable and Accrued Expenses-$122,035-
Deferred Revenue-$10,444-
Total Liabilities$0$696,237▲ $696,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,370$2,803▼ $302,567
Total Net Assets Fund Balance$305,370$2,803▼ $302,567
Total Liabilities and Net Assets / Fund Balance$305,370$699,040▲ $393,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,119$11,881$95,000
Leasehold Improvements$49,555$6,545$56,100
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Shane KalarExecutive Di$124,325$124,325
Jane MaritzCFO$90,908$90,908

Board Members and Trustees

NameTitle
Barry RobinsonPresident
John WilliamsSecretary/tr
Keith WetherellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,349,123
All Other Contributions
$3,562
Change in Net Assets
$-302,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,789
Salaries, Compensation, and Employee Benefits$814,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,196$101,891-$599,087
Occupancy$328,524$27,167-$355,691
Other Employee Benefits$133,295$21,183-$154,478
Depreciation Depletion$123,214$26,266-$149,480
Payroll Taxes$45,518$15,525-$61,043
Fees for Services Other$83$54,413-$54,496
All Other Expenses$25,417$5,057-$30,474
Information Technology$2,502$24,967-$27,469
Other Expenses$19,991$4,330-$24,321
Office Expenses$10,912$9,353-$20,265
Fees for Services Accounting-$17,511-$17,511
Interest$670$15,110-$15,780
Insurance$3,186$2,714-$5,900
Advertising$1,452$2,222-$3,674
Travel$69$270-$339
Conferences and Meetings-$313-$313
Total Functional Expenses$1,309,469$349,928$0$1,659,397
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
Sunrise Enterprises Inc Payable$563,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board president will review and sign the 990 before it is filed.”

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

“Policy is reviewed annually at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, conflict of interest policy, and financial statements are made available upon request or in the office of sunrise enterprises.”

Filing and Contact Details

Filer

Filer Name
Sunrise Enterprises Foundation
EIN
47-5670992
Phone
5416730195
Address
423 NE WINCHESTER STREET, ROSEBURG, OR 97470

Signing Officer

Name
Barry Robinson
Title
President
Phone
5416730459
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Robinson
Formed
2015
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Steven B Oleson-cpa
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Sunrise enterprises foundation acquired the shop & save stores as well as the wood products division from sunrise enterprises of roseburg inc. The impact of the acquisition has led to two program services not present in prior years and the two major program services for current and future years.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02247350
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IRS990ScheduleD/EquipmentGrp/BookValueAmt083119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUNRISE ENTERPRISES INC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132674
IRS990ScheduleD/TotalLiabilityAmt0563758
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNRISE ENTERPRISES FOUNDATION ACQUIRED THE SHOP & SAVE STORES AS WELL AS THE WOOD PRODUCTS DIVISION FROM SUNRISE ENTERPRISES OF ROSEBURG INC. THE IMPACT OF THE ACQUISITION HAS LED TO TWO PROGRAM SERVICES NOT PRESENT IN PRIOR YEARS AND THE TWO MAJOR PROGRAM SERVICES FOR CURRENT AND FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT WILL REVIEW AND SIGN THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OR IN THE OFFICE OF SUNRISE ENTERPRISES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097470
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SUNRISE'S MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO FIND MEANINGFUL EMPLOYMENT AND ACHEIVE SELF-FULFILLING LIVES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0563758
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NET BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUNRISE ENTERPRISES OF ROSEBURG
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUNRISE ENTERPRISES OF ROSEBURG
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01309469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01659397
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02803
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01349123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699040
IRS990/TotReportableCompRltdOrgAmt0171316
IRS990/TravelGrp/ManagementAndGeneralAmt0270
IRS990/TravelGrp/ProgramServicesAmt069
IRS990/TravelGrp/TotalAmt0339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416730459
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE ENTERPRISES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0475670992
ReturnHeader/Filer/PhoneNum05416730195
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 NE WINCHESTER STREET
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,040
Liabilities
$696,237
Net assets
$2,803
Revenue
$1,356,830
Expenses
$1,659,397
Net income
-$302,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$3.54$1.98$2.27$2.85$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.07$3.47$1.40$2.54$3.07$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.91$1.78$0.87$2.35$3.22$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$1.36$1.66$0.30
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.01$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.28$0.01$0.27