Civic Intelligence

Sunrisearc Inc.

990 • Fiscal year 2018 • EIN 59-1930274

Oct 01, 2017 to Sep 30, 2018 • Filed on May 16, 2019

Organization ProfileWWW.SUNRISEARC.ORG

View Organization Page

35201 Radio RoadLeesburg, FL 34788

(352) 787-3079

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$128,660

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,471,236

Up $433,465 (+14%) from 2017

Net Assets

Up

$1,726,227

Up $371,829 (+27%) from 2017

Liabilities

Up

$1,745,009

Up $61,636 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$5,242,304

Up $112,852 (+2.2%) from 2017

Expenses

Down

$4,870,475

Down $349,014 (-6.7%) from 2017

Net Income

Up

$371,829

Up $461,866 (+513%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,300,564Liabilities 2011: $1,761,240Net Assets 2011: $1,539,3242011Assets 2012: $3,123,728Liabilities 2012: $1,560,573Net Assets 2012: $1,563,1552012Assets 2013: $2,406,877Liabilities 2013: $1,179,172Net Assets 2013: $1,227,7052013Assets 2014: $2,406,594Liabilities 2014: $1,234,054Net Assets 2014: $1,172,5402014Assets 2015: $2,464,707Liabilities 2015: $1,410,550Net Assets 2015: $1,054,1572015Assets 2016: $3,265,926Liabilities 2016: $1,821,491Net Assets 2016: $1,444,4352016Assets 2017: $3,037,771Liabilities 2017: $1,683,373Net Assets 2017: $1,354,3982017Assets 2018: $3,471,236Liabilities 2018: $1,745,009Net Assets 2018: $1,726,2272018Assets 2019: $3,839,435Liabilities 2019: $2,168,399Net Assets 2019: $1,671,0362019Assets 2020: $4,080,662Liabilities 2020: $2,276,456Net Assets 2020: $1,804,2062020Assets 2021: $5,176,501Liabilities 2021: $1,585,069Net Assets 2021: $3,591,4322021Assets 2022: $5,282,938Liabilities 2022: $1,669,801Net Assets 2022: $3,613,1372022Assets 2023: $4,003,978Liabilities 2023: $1,317,563Net Assets 2023: $2,686,4152023Assets 2024: $3,080,357Liabilities 2024: $1,271,341Net Assets 2024: $1,809,0162024

Highlighted filing

2018

Assets$3,471,236
Liabilities$1,745,009
Net Assets$1,726,227
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,304,764Expenses 2011: $6,133,641Net Income 2011: $171,1232011Revenue 2012: $4,492,600Expenses 2012: $4,468,769Net Income 2012: $23,8312012Revenue 2013: $3,755,866Expenses 2013: $4,091,316Net Income 2013: -$335,4502013Revenue 2014: $4,341,399Expenses 2014: $4,396,564Net Income 2014: -$55,1652014Revenue 2015: $5,202,601Expenses 2015: $5,106,486Net Income 2015: $96,1152015Revenue 2016: $5,491,194Expenses 2016: $5,100,916Net Income 2016: $390,2782016Revenue 2017: $5,129,452Expenses 2017: $5,219,489Net Income 2017: -$90,0372017Revenue 2018: $5,242,304Expenses 2018: $4,870,475Net Income 2018: $371,8292018Revenue 2019: $5,203,872Expenses 2019: $5,259,063Net Income 2019: -$55,1912019Revenue 2020: $5,798,154Expenses 2020: $5,664,984Net Income 2020: $133,1702020Revenue 2021: $6,587,098Expenses 2021: $5,091,435Net Income 2021: $1,495,6632021Revenue 2022: $5,135,141Expenses 2022: $5,113,436Net Income 2022: $21,7052022Revenue 2023: $5,562,511Expenses 2023: $6,489,233Net Income 2023: -$926,7222023Revenue 2024: $5,436,187Expenses 2024: $6,313,586Net Income 2024: -$877,3992024

Highlighted filing

2018

Revenue$5,242,304
Expenses$4,870,475
Net Income$371,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 16, 2019
Return Version
2017v2.2
Gross Receipts
$5,335,518
Mission and Program Overview

Mission

Sunrisearc promotes opportunities for people with disabilities so they may achieve the highest possible degree of independence, self-sufficiency and participation in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,914,009$2,188,250▲ $274,241
Pledges and Grants Receivable$784,000$560,127▼ $223,873
Accounts Receivable$167,873$189,919▲ $22,046
Cash and Non-Interest-Bearing Accounts$72,555$163,706▲ $91,151
Prepaid Expenses and Deferred Charges$27,711$46,022▲ $18,311
Intangible Assets$13,567$13,508▼ $59
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,037,771$3,471,236▲ $433,465
Other Assets Total$58,056$309,704▲ $251,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,189,807$1,086,053▼ $103,754
Accounts Payable and Accrued Expenses$493,566$658,956▲ $165,390
Total Liabilities$1,683,373$1,745,009▲ $61,636
Net Assets / Fund Balance
Unrestricted Net Assets$570,398$1,166,100▲ $595,702
Temporarily Rstr Net Assets$784,000$560,127▼ $223,873
Total Net Assets Fund Balance$1,354,398$1,726,227▲ $371,829
Total Liabilities and Net Assets / Fund Balance$3,037,771$3,471,236▲ $433,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,166$895,264$2,387,430
Equipment$19,152$551,695$570,847
Other Land Buildings$398,373$-72,217$326,156
Land$278,559-$278,559
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RiehmCEOFT$128,660$128,660

Board Members and Trustees

NameTitle
Randy MasonChairman
Kathy YarbroughVice Chair
Clark SaylorDirector
Erik FrazierDirector
Gary SwedbergDirector
Jason ComptonDirector
Julia LawDirector
Patricia Dimayo-levineDirector
Wynne SwedbergDirector
Pam RobinsonSecretary
Benita DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,574
Program Service Revenue
$4,522,139
Investment Income
$46,786
Other Revenue
$85,805
All Other Contributions
$587,574
Change in Net Assets
$371,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,242,304
Total Revenue per Audited Statements
$5,242,304
Total Revenue per Form 990
$5,242,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,510,783
Other Expenses$1,359,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,547,678$460,446-$3,008,124
Other Employee Benefits$216,517$157,482-$373,999
Occupancy$147,903$23,137-$171,040
Insurance$119,118$13,592-$132,710
Current Officers, Directors, Trustees, and Key Employees$104,073$24,587-$128,660
Depreciation Depletion$91,075$12,629-$103,704
Interest$9,329$62,377-$71,706
Other Expenses$191,840$30,216-$30,216
All Other Expenses$2,868$20,919-$23,787
Total Functional Expenses$3,814,690$1,055,785$0$4,870,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,870,475
Total Expenses per Audited Statements$4,870,475
Total Expenses per Form 990$4,870,475
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Prior to filing the final copy of the form 990, a copy will be provided to each board member. The 990 is also reviewed by the finance department and the ceo.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the annual audit and form 990 available to the public. A notice is posted and information is available to the public at the administration office in leesburg, fl.”

Filing and Contact Details

Filer

Filer Name
Sunrisearc Inc
EIN
59-1930274
Phone
3527873079
Address
35201 RADIO ROAD, LEESBURG, FL 34788

Signing Officer

Name
John Riehm
Title
President & CEO
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
149
Volunteers
55

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SUNRISEARC PROMOTES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES SO THEY MAY ACHIEVE THE HIGHEST POSSIBLE DEGREE OF INDEPENDENCE, SELF-SUFFICIENCY AND PARTICIPATION IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023137
IRS990/OccupancyGrp/ProgramServicesAmt0147903
IRS990/OccupancyGrp/TotalAmt0171040
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373999
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330216
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IRS990/OtherExpensesGrp/ProgramServicesAmt174454
IRS990/OtherExpensesGrp/ProgramServicesAmt2191840
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03008124
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04171518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392980
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01442606
IRS990/PYOtherRevenueAmt032302
IRS990/PYProgramServiceRevenueAmt04704170
IRS990/PYRevenuesLessExpensesAmt0-90037
IRS990/PYSalariesCompEmpBnftPaidAmt03776883
IRS990/PYTotalExpensesAmt05219489
IRS990/PYTotalRevenueAmt05129452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0371829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002386
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551695
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IRS990ScheduleD/ExpensesSubtotalAmt04870475
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,471,236
Liabilities
$1,745,009
Net assets
$1,726,227
Revenue
$5,242,304
Expenses
$4,870,475
Net income
$371,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.27$1.81$5.44$6.31$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.32$2.69$5.56$6.49$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.67$3.61$5.14$5.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.59$3.59$6.59$5.09$1.50
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.28$1.80$5.80$5.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.84$2.17$1.67$5.20$5.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.75$1.73$5.24$4.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.68$1.35$5.13$5.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.82$1.44$5.49$5.10$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.41$1.05$5.20$5.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.23$1.17$4.34$4.40$0.06
2013Summary only. Only limited summary data is available for this year.$2.41$1.18$1.23$3.76$4.09$0.34
2012Summary only. Only limited summary data is available for this year.$3.12$1.56$1.56$4.49$4.47$0.02
2011Summary only. Only limited summary data is available for this year.$3.30$1.76$1.54$6.30$6.13$0.17