Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 48-0803013

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 16, 2014

529 Broadway67550

(620) 285-6061

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-2098%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$93,790

Down $17,315 (-16%) from 2013

Net Assets

Down

$93,790

Down $16,010 (-15%) from 2013

Liabilities

Down

$0

Down $1,305 (-100%) from 2013

Revenue

Down

$763

Down $425,641 (-100%) from 2013

Expenses

Down

$16,773

Down $486,281 (-97%) from 2013

Net Income

Up

-$16,010

Up $60,640 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$93,790
Liabilities$0
Net Assets$93,790

Operations Trend

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

2014

Revenue$763
Expenses$16,773
Net Income-$16,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$52,492
Mission and Program Overview

Mission

Half way house for alcohol & drug abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,745$93,790▲ $75,045
Rtn Earn Endowment Incm Other Fnds$109,800$93,790▼ $16,010
Land, Buildings, and Equipment, Net$47,613--
Savings and Temporary Cash Investments$35,069--
Prepaid Expenses and Deferred Charges$9,678--
Total Assets$111,105$93,790▼ $17,315
Liabilities
Accounts Payable and Accrued Expenses$1,305--
Total Liabilities$1,305$0▼ $1,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,800$93,790▼ $16,010
Total Liabilities and Net Assets / Fund Balance$111,105$93,790▼ $17,315
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim BeckwithPresident
Denise WoodDirector
Doug WaddingtonDirector
Jim VratilDirector
Matt WatkinsDirector
Paula CarrDirector
Del FisherSecretary
Kevin SimmonsTreasurer
Pastor Dan LundrenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,853
Investment Income
$-4,090
Other Revenue
$0
Change in Net Assets
$-16,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,793-$7,793
Depreciation Depletion$2,881--$2,881
Fees for Services Legal-$1,181-$1,181
Other Expenses$227$213-$213
Travel$69--$69
Occupancy$60--$60
All Other Expenses$6$44-$50
Total Functional Expenses$7,542$9,231$0$16,773
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

General 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.

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

"no review was or will be conducted."

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

It 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 he 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.

Form 990, Page 6, Part VI, Line 15A

The 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.

Form 990, Page 6, Part VI, Line 15B

The 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.

Form 990, Page 6, Part VI, Line 19

Public inspection of articles of incorporation, conflict of interest, financial statements, and form 990 can be done at the office of sunrise, inc. 529 broadway larned, ks.

Filing and Contact Details

Filer

EIN
48-0803013
Phone
6202856061

Signing Officer

Name
Kim Beckwith
Title
President
Phone
6202856061
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Beckwith
Formed
1972
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Preparer
Kevin G Simmons
Phone
6202856061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other alcohol & drug abuse programs

Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ALCOHOL & DRUG ABUSE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL 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/SupplementalInformationDetail/ExplanationTxt2"NO REVIEW WAS OR WILL BE CONDUCTED."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT 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 HE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6PUBLIC INSPECTION OF ARTICLES OF INCORPORATION, CONFLICT OF INTEREST, FINANCIAL STATEMENTS, AND FORM 990 CAN BE DONE AT THE OFFICE OF SUNRISE, INC. 529 BROADWAY LARNED, KS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111105
IRS990/TotalAssetsEOYAmt093790
IRS990/TotalAssetsGrp/BOYAmt0111105
IRS990/TotalAssetsGrp/EOYAmt093790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07542
IRS990/TotalFunctionalExpensesGrp/TotalAmt016773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01305
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01305
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093790
IRS990/TotalOtherProgSrvcExpenseAmt02881
IRS990/TotalProgramServiceExpensesAmt07542
IRS990/TotalProgramServiceRevenueAmt04853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093790
IRS990/TravelGrp/ProgramServicesAmt069
IRS990/TravelGrp/TotalAmt069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10604 ANNE
IRS990/USAddress/City0LARNED
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067550
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BECKWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202856061
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0480803013
ReturnHeader/Filer/PhoneNum06202856061
ReturnHeader/Filer/USAddress/AddressLine10529 BROADWAY
ReturnHeader/Filer/USAddress/City0LARNED
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481054393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIMMONS & SIMMONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10529 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARNED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0675503048
ReturnHeader/PreparerPersonGrp/PhoneNum06202856061
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G SIMMONS
ReturnHeader/ReturnTs02014-07-18T16:55:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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