Civic Intelligence

The Haven Center Inc

990 • Fiscal year 2013 • EIN 59-0668484

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileWWW.SUNRISEGROUP.ORG
9040 Sunset Drive33173
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$2,225,000

Flat from 2012

Net Assets

Up

-$661,860

Up $526,761 (+44%) from 2012

Liabilities

Down

$2,886,860

Down $526,761 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$145,840

Up $16,793 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,810,892Liabilities 2010: $4,403,755Net Assets 2010: -$1,592,8632010Assets 2011: $2,275,000Liabilities 2011: $3,965,441Net Assets 2011: -$1,690,4412011Assets 2012: $2,225,000Liabilities 2012: $3,413,621Net Assets 2012: -$1,188,6212012Assets 2013: $2,225,000Liabilities 2013: $2,886,860Net Assets 2013: -$661,8602013Assets 2014: $2,225,000Liabilities 2014: $2,349,240Net Assets 2014: -$124,2402014Assets 2015: $0Liabilities 2015: $177,164Net Assets 2015: -$177,1642015Assets 2016: $0Liabilities 2016: $112,741Net Assets 2016: -$112,7412016Assets 2017: $0Liabilities 2017: $48,317Net Assets 2017: -$48,3172017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$2,225,000
Liabilities$2,886,860
Net Assets-$661,860
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,156,8772010Revenue 2011: $144,939Expenses 2011: $1,672,398Net Income 2011: -$1,527,4592011Revenue 2012: $169,671Expenses 2012: $129,047Net Income 2012: $40,6242012Expenses 2013: $145,8402013Revenue 2014: $140,237Expenses 2014: $173,078Net Income 2014: -$32,8412014Revenue 2015: $5,212,451Expenses 2015: $235,505Net Income 2015: $4,976,9462015Revenue 2016: $64,423Expenses 2016: $802Net Income 2016: $63,6212016Revenue 2017: $156,037Expenses 2017: $0Net Income 2017: $156,0372017Revenue 2018: $48,317Expenses 2018: $0Net Income 2018: $48,3172018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue-
Expenses$145,840
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$154,626
Mission and Program Overview

Mission

The organization is a not-for-profit corporation organized for the purpose of holding title to real estate leased to related organizations. These related organizations are organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
59-0668484
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNITED CEREBRAL PALSY OF GREATER HARTFORD INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SUNRISE COMMUNITY OF POLK COUNTY INC
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE ORGANIZATION IS REGIONAL PROPERTIES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S SOLE MEMBER, REGIONAL PROPERTIES, INC., HAS THE AUTHORITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S SOLE MEMBER, REGIONAL PROPERTIES, INC., MAY REMOVE ANY DIRECTOR OR THE ENTIRE BOARD OF DIRECTORS. REPEAL OR AMENDMENT OF BY-LAWS, OR ADOPTION OF NEW BY-LAWS IS SUBJECT TO THE APPROVAL OF THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCE COMMITTEE CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, EXECUTIVES, TRUSTEES AND BOARD MEMBERS. THE PRESIDENT & CEO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD OF DIRECTORS MUST FULLY DISCLOSE TO THE BOARD CHAIR ANY CONTRACT, BUSINESS ARRANGEMENT, OR DIRECT FINANCIAL INTEREST IN A BUSINESS THAT CONTRACTS OR TRANSACTS BUSINESS WITH THE ORGANIZATION. MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES AND COMMITTEE MEMBERS MUST MAKE SUCH DISCLOSURES TO THE PRESIDENT & CEO. THE BOARD CHAIR (IN MATTERS INVOLVING THE BOARD OF DIRECTORS), OR THE PRESIDENT & CEO (IN MATTERS INVOLVING MEMBERS OF THE BOARD OF TRUSTEES, EMPLOYEES, AND COMMITTEE MEMBERS), MAY DECIDE WHETHER TO ALLOW CONTINUING INVOLVEMENT IN THE DISCUSSION AND DECISION PROCESS, AND TO WHAT DEGREE (I.E. DISCUSSION ONLY AND THE MEMBER MUST ABSTAIN FROM VOTING), BEFORE PROCEEDING. THE POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OR NOTES OF THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET ASSET TRANSFER FROM RELATED PARTIES 517,975.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION IS A SUBSIDIARY OF THE PHINEAS CORPORATION. ITS FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MIAMI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13MIAMI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18MIAMI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City20MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City21MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City22MIAMI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City27MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,225,000
Liabilities
$2,886,860
Net assets
-$661,860
Revenue
-
Expenses
$145,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.16$0.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$5.21$0.24$4.98
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.35$0.12$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.89$0.66$0.15
2012Summary only. Only limited summary data is available for this year.$2.23$3.41$1.19$0.17$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$2.28$3.97$1.69$0.14$1.67$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$4.40$1.59$1.16