Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 48-0803013

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 27, 2010

Organization Profile
523 Main67550
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$333,185

No earlier filing loaded for comparison.

Net Assets

$316,008

No earlier filing loaded for comparison.

Liabilities

$17,177

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$619,152

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $333,185Liabilities 2010: $17,177Net Assets 2010: $316,0082010Assets 2011: $279,479Liabilities 2011: $20,939Net Assets 2011: $258,5402011Assets 2012: $205,114Liabilities 2012: $18,664Net Assets 2012: $186,4502012Assets 2013: $111,105Liabilities 2013: $1,305Net Assets 2013: $109,8002013Assets 2014: $93,790Liabilities 2014: $0Net Assets 2014: $93,7902014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$333,185
Liabilities$17,177
Net Assets$316,008
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $619,1522010Expenses 2011: $616,2642011Expenses 2012: $444,3102012Revenue 2013: $426,404Expenses 2013: $503,054Net Income 2013: -$76,6502013Revenue 2014: $763Expenses 2014: $16,773Net Income 2014: -$16,0102014Revenue 2015: $16Expenses 2015: $93,806Net Income 2015: -$93,7902015

Highlighted filing

2010

Revenue-
Expenses$619,152
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 27, 2010
Return Version
2009v1.3
Gross Receipts
$562,313
Mission and Program Overview

Mission

Half way house for alcohol & drug abusers

Major Activities

Activity 2
Public relations for a half way house in a small community.
Filing and Contact Details

Filer

EIN
48-0803013
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleO/GeneralExplanation/Explanation0OTHER ALCOHOL & DRUG ABUSE PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation1INDIVIDUAL MEMBERS WHO HAVE PAID ANNUAL DUES OF AT LEAST 5.00 AND WHO ARE IN ATTENDANCE AT THE ANNUAL MEETING HAVE VOTING PRIVILEGES.
IRS990ScheduleO/GeneralExplanation/Explanation2GENERAL VOTING PRIVILEGES ARE GRANTED TO: INDIVIDUAL MEMBERS WHO PAID ANNUAL DUES OF AT LEAST 5.00 AND ARE IN ATTENDANCE AT THE ANNUAL MEETING. A REPRESENTATIVE OF EACH GROUP OF PEOPLE WHOSE CLUB, ORGANIZATION, OR ESTABLISHMENT THAT HAD PAID ANNUAL DUES OF AT LEAST 25.00 AND ARE IN ATTENDANCE AT THE ANNUAL MEETING. AN INDIVIDUAL OR REPRESENTATIVE OF A GROUP WHO HAS PAID SUSTAINING MEMBERSHIP DUES OF AT LEAST 100.00 AND ARE IN ATTENDANCE AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3"NO REVIEW WAS OR WILL BE CONDUCTED."
IRS990ScheduleO/GeneralExplanation/Explanation4IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUNTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLUSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO SUNRISE, INC. THE DECISION OF THE BOARD OR A DULY CONSITITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF SUNRISE, INC. AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION PACKAGE FOR THE DIRECTOR OF SUNRISE, INC. IS PUT TOGETHER BY THE BOARD OF DIRECTORS EACH YEAR AND REVIEWED AT THE END OF EACH FISCAL YEAR. THE BOARD OF DIRECTORS REVIEWS THE POSSIBILTY OF A CONFLICT OF INTEREST, AND TAKES THAT INTO CONSIDERATION WHEN PUTTING TOGETHER A COMPENSATION PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE ASSISTANT DIRECTOR OF SUNRISE, INC. EACH YEAR AT THE END OF THE FISCAL YEAR. ANY CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS AND TAKEN INTO CONSIDERATION WHEN PREPARING THE COMPENSATION PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation7PUBLIC INSPECTION OF ARTICLES OF INCORPORATION, CONFLICT OF INTEREST, FINANCIAL STATEMENTS, AND FORM 990 CAN BE DONE AT THE OFFICE OF SUNRISE, INC. 523 MAIN LARNED, KS.
IRS990ScheduleO/GeneralExplanation/Explanation8KENNEDY MCKEE & COMPANY LLP OF DODGE CITY, KANSAS PERFORMS AN ANNUAL AUDIT. THE LAST ONE PERFORMED WAS DONE ON 12-21-09 FOR THE PERIOD ENDED 6-30-09. THERE WILL BE AN AUDIT FOR THE PERIOD ENDED 6-30-10 DONE IN THE NEAR FUTURE.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8REASON FOR NOT UNDERGOING REQUIRED AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 11, PART XI, LINE 3B
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10529 BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0LARNED
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067550
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN SIMMONS
IRS990/TheBooksAreInCareOf/TelephoneNumber06202856061
IRS990/TotalAssets/BOY0385683
IRS990/TotalAssetsBOY0385683
IRS990/TotalAssets/EOY0333185
IRS990/TotalAssetsEOY0333185
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0434301
IRS990/TotalExpensesCurrentYear0619152
IRS990/TotalExpensesPriorYear0727284
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral085186
IRS990/TotalFunctionalExpenses/ProgramServices0533966
IRS990/TotalFunctionalExpenses/Total0619152
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$333,185
Liabilities
$17,177
Net assets
$316,008
Revenue
-
Expenses
$619,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.94$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.01$0.17$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$4.26$5.03$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.19$1.86$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.21$2.59$6.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.17$3.16$6.19