Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 48-0803013

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 24, 2011

Organization Profile
523 Main67550
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$279,479

Down $53,706 (-16%) from 2010

Net Assets

Down

$258,540

Down $57,468 (-18%) from 2010

Liabilities

Up

$20,939

Up $3,762 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$616,264

Down $2,888 (-0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2011

Assets$279,479
Liabilities$20,939
Net Assets$258,540
Open 2011 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

2011

Revenue-
Expenses$616,264
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 24, 2011
Return Version
2010v3.4
Gross Receipts
$563,081
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 447 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/Explanation1GENERAL 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/Explanation2"NO REVIEW WAS OR WILL BE CONDUCTED."
IRS990ScheduleO/GeneralExplanation/Explanation3IT 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/Explanation4THE 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/Explanation5THE 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/Explanation6PUBLIC 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/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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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/BOY0333185
IRS990/TotalAssetsBOY0333185
IRS990/TotalAssets/EOY0279479
IRS990/TotalAssetsEOY0279479
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0412490
IRS990/TotalExpensesCurrentYear0616264
IRS990/TotalExpensesPriorYear0619152
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082647
IRS990/TotalFunctionalExpenses/ProgramServices0533617
IRS990/TotalFunctionalExpenses/Total0616264
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017177
IRS990/TotalLiabilitiesBOY017177
IRS990/TotalLiabilities/EOY020939
IRS990/TotalLiabilitiesEOY020939
IRS990/TotalLiabNetAssetsFundBalances/BOY0333185
IRS990/TotalLiabNetAssetsFundBalances/EOY0279479
IRS990/TotalNbrEmployees030
IRS990/TotalNetAssetsFundBalances/BOY0316008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,479
Liabilities
$20,939
Net assets
$258,540
Revenue
-
Expenses
$616,264
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