Civic Intelligence

Worc Haven Inc.

990EZ • Fiscal year 2010 • EIN 59-2274454

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.SUNRISEGROUP.ORG
1090 Jimmy Ann Drive32117
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$416,250

No earlier filing loaded for comparison.

Net Assets

$14,021

No earlier filing loaded for comparison.

Liabilities

$402,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

$174,018

No earlier filing loaded for comparison.

Expenses

$156,349

No earlier filing loaded for comparison.

Net Income

$17,669

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: $416,250Liabilities 2010: $402,229Net Assets 2010: $14,0212010Assets 2011: $451,577Liabilities 2011: $414,4502011Assets 2012: $430,049Liabilities 2012: $397,518Net Assets 2012: $32,5312012Assets 2013: $384,337Liabilities 2013: $376,912Net Assets 2013: $7,4252013Assets 2014: $322,268Liabilities 2014: $365,007Net Assets 2014: -$42,7392014Assets 2015: $283,421Liabilities 2015: $344,097Net Assets 2015: -$60,6762015Assets 2016: $278,135Liabilities 2016: $334,804Net Assets 2016: -$56,6692016Assets 2017: $758,889Liabilities 2017: $323,305Net Assets 2017: $435,5842017Assets 2018: $734,255Liabilities 2018: $306,572Net Assets 2018: $427,6832018Assets 2019: $760,206Liabilities 2019: $298,125Net Assets 2019: $462,0812019Assets 2020: $678,405Liabilities 2020: $243,445Net Assets 2020: $434,9602020Assets 2021: $645,541Liabilities 2021: $214,908Net Assets 2021: $430,6332021Assets 2022: $611,940Liabilities 2022: $191,898Net Assets 2022: $420,0422022Assets 2023: $637,723Liabilities 2023: $181,698Net Assets 2023: $456,0252023Assets 2024: $596,417Liabilities 2024: $153,301Net Assets 2024: $443,1162024Assets 2025: $593,687Liabilities 2025: $109,884Net Assets 2025: $483,8032025

Highlighted filing

2010

Assets$416,250
Liabilities$402,229
Net Assets$14,021
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $174,018Expenses 2010: $156,349Net Income 2010: $17,6692010Revenue 2011: $179,710Expenses 2011: $156,604Net Income 2011: $23,1062011Revenue 2012: $154,620Expenses 2012: $159,216Net Income 2012: -$4,5962012Revenue 2013: $125,118Expenses 2013: $150,224Net Income 2013: -$25,1062013Revenue 2014: $99,021Expenses 2014: $149,185Net Income 2014: -$50,1642014Revenue 2015: $124,259Expenses 2015: $142,196Net Income 2015: -$17,9372015Revenue 2016: $142,289Expenses 2016: $138,282Net Income 2016: $4,0072016Revenue 2017: $145,580Expenses 2017: $144,027Net Income 2017: $1,5532017Revenue 2018: $136,651Expenses 2018: $179,404Net Income 2018: -$42,7532018Revenue 2019: $153,288Expenses 2019: $165,648Net Income 2019: -$12,3602019Revenue 2020: $149,676Expenses 2020: $202,179Net Income 2020: -$52,5032020Revenue 2021: $146,545Expenses 2021: $183,551Net Income 2021: -$37,0062021Revenue 2022: $142,770Expenses 2022: $182,686Net Income 2022: -$39,9162022Revenue 2023: $156,001Expenses 2023: $193,027Net Income 2023: -$37,0262023Revenue 2024: $155,692Expenses 2024: $190,683Net Income 2024: -$34,9912024Revenue 2025: $151,347Expenses 2025: $190,150Net Income 2025: -$38,8032025

Highlighted filing

2010

Revenue$174,018
Expenses$156,349
Net Income$17,669
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The organization is a not-for-profit corporation organized for the purpose of providing housing and other related services to disabled individuals in the state of florida. The organization was incorporated exclusively for charitable and educational purposes.

Filing and Contact Details

Filer

EIN
59-2274454
Raw XML Appendix344 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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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032117
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UCP OF EAST CENTRAL FLORIDA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03862746474
IRS990EZ/TotalAssets/BOY0382484
IRS990EZ/TotalAssets/EOY0416250
IRS990EZ/TotalExpenses0156349
IRS990EZ/TotalProgramServiceExpenses0108153
IRS990EZ/TotalRevenue0174018
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.UCPECF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal018746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0154968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0120902
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0651043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0723
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012250
IRS990ScheduleA/GrossInvestmentIncome170/Total017218
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0451796
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93170
IRS990ScheduleA/PublicSupportTotal1700632297
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132080
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0154968
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123632
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0120902
IRS990ScheduleA/Total170/Total0651043
IRS990ScheduleA/TotalSupport0668261
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592274454
ReturnHeader/Filer/Name/BusinessNameLine10WORC HAVEN INC
ReturnHeader/Filer/NameControl0WORC
ReturnHeader/Filer/Phone03862746474
ReturnHeader/Filer/USAddress/AddressLine101090 JIMMY ANN DRIVE
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032117
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0CRAIG A BYRD
ReturnHeader/Officer/Phone03862746474
ReturnHeader/Officer/Title0OFFICER OF MANAGEMENT ENTITY
ReturnHeader/Preparer/DatePrepared02011-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James Moore & Co PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Executive Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Daytona Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321141180
ReturnHeader/Preparer/Phone03862574100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T13:14:38-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,250
Liabilities
$402,229
Net assets
$14,021
Revenue
$174,018
Expenses
$156,349
Net income
$17,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$1.10$4.84$1.51$1.90$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.53$4.43$1.56$1.91$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.38$1.82$4.56$1.56$1.93$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.92$4.20$1.43$1.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.46$2.15$4.31$1.47$1.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.78$2.43$4.35$1.50$2.02$0.53
2019Detailed filing. Detailed filing data is available for this year.$7.60$2.98$4.62$1.53$1.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.34$3.07$4.28$1.37$1.79$0.43
2017Detailed filing. Detailed filing data is available for this year.$7.59$3.23$4.36$1.46$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.78$3.35$0.57$1.42$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.83$3.44$0.61$1.24$1.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.22$3.65$0.43$0.99$1.49$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.77$0.07$1.25$1.50$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$3.98$0.33$1.55$1.59$0.05
2011Summary only. Only limited summary data is available for this year.$4.52$4.14$1.80$1.57$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$4.02$0.14$1.74$1.56$0.18