Civic Intelligence

Tech of Collier County Inc

990 • Fiscal year 2010 • EIN 59-1564538

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.SUNRISEGROUP.ORG
9040 Sunset Drive No 70-B33173
Siviq Scores

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

Liabilities / Assets

99th percentile

9.10x

Higher debt load relative to assets than 99% 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 / Assets99th percentile

Assets

$61,311

No earlier filing loaded for comparison.

Net Assets

-$496,648

No earlier filing loaded for comparison.

Liabilities

$557,959

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$802,639

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.

$1.0M$500K$0-$500KAssets 2010: $61,311Liabilities 2010: $557,959Net Assets 2010: -$496,6482010Assets 2011: $76,900Liabilities 2011: $569,472Net Assets 2011: -$492,5722011

Highlighted filing

2010

Assets$61,311
Liabilities$557,959
Net Assets-$496,648
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $802,6392010Expenses 2011: $691,1362011

Highlighted filing

2010

Revenue-
Expenses$802,639
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$645,679
Filing and Contact Details

Filer

EIN
59-1564538
Raw XML AppendixShowing 400 of 785 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Net assets transferred from related parties: 151486. Rounding: 2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
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IRS990ScheduleO/GeneralExplanation/Explanation0The 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/Explanation1The 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/Explanation2The organization uses a comparative process for determining appropriate and just compensation for its Chief Executive Officer, other Officers, and Key Employees inclusive of a review and approval by the Organization's independent Board of Directors. The process includes the use of comparability data of similarly qualified persons in functionally comparable positions in other non-profit organizations of similar size and function. The Chief Executive Officer's compensation is determined by the Executive Committee of the Board of Directors and the compensation of the other Officers and Key Employees is determined by the Chief Executive Officer. The compensation amount is reported to the Board of Directors for their review and approval. This process includes contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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/Explanation5The Sunrise Group's cash management policies require all cash receipts to be transferred to the Sunrise Community, Inc. general operating account. Cash transfers back to the Organization are only made to cover its required cash flow needs, creating a due to from Sunrise Community, Inc. Since there is no intention to repay these related party balances, any excess cash transfers are considered a permanent transfer of net assets at year end. During the year ended June 30, 2010, the Organization had net asset transfers to related organizations amounting to $151,486.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part XI, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5Schedule D, Part XI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Oversight of audit and selection of independent accountant
IRS990ScheduleO/GeneralExplanation/ReturnReference1Net asset transferred from related parties
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1229040 Sunset Drive Suite 70-B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1239040 Sunset Drive Suite 70-B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1249040 Sunset Drive Suite 70-B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1259040 Sunset Drive Suite 70-B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1269040 Sunset Drive Suite 70-B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1279040 Sunset Drive Suite 70-B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Miami
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Miami

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,311
Liabilities
$557,959
Net assets
-$496,648
Revenue
-
Expenses
$802,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$5.69$4.93$6.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$5.58$4.97$8.03