Civic Intelligence

Log Cabin Enterprises Inc.

990 • Fiscal year 2011 • EIN 59-2398577

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 18, 2011

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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,786

Down $38,588 (-83%) from 2010

Net Assets

Down

-$2,339

Down $31,832 (-108%) from 2010

Liabilities

Down

$10,125

Down $6,756 (-40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$139,053

Down $70,500 (-34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $46,374Liabilities 2010: $16,881Net Assets 2010: $29,4932010Assets 2011: $7,786Liabilities 2011: $10,125Net Assets 2011: -$2,3392011Assets 2012: $3,704Liabilities 2012: $9,790Net Assets 2012: -$6,0862012Assets 2013: $48,723Liabilities 2013: $16,066Net Assets 2013: $32,6572013Assets 2014: $0Liabilities 2014: $1,480Net Assets 2014: -$1,4802014Assets 2015: $37,703Liabilities 2015: $1,480Net Assets 2015: $36,2232015Assets 2016: $2,386,693Liabilities 2016: $881,614Net Assets 2016: $1,505,0792016Assets 2017: $2,643,522Liabilities 2017: $1,240,599Net Assets 2017: $1,402,9232017Assets 2018: $2,236,447Liabilities 2018: $1,139,655Net Assets 2018: $1,096,7922018Assets 2019: $2,052,963Liabilities 2019: $1,016,489Net Assets 2019: $1,036,4742019Assets 2020: $259,379Liabilities 2020: $19,687Net Assets 2020: $239,6922020Assets 2021: $259,657Liabilities 2021: $0Net Assets 2021: $259,6572021Assets 2022: $259,787Liabilities 2022: $0Net Assets 2022: $259,7872022Assets 2023: $261,242Liabilities 2023: $0Net Assets 2023: $261,2422023Assets 2024: $263,210Liabilities 2024: $0Net Assets 2024: $263,2102024Assets 2025: $265,188Liabilities 2025: $0Net Assets 2025: $265,1882025

Highlighted filing

2011

Assets$7,786
Liabilities$10,125
Net Assets-$2,339
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $209,5532010Expenses 2011: $139,0532011Revenue 2012: $97,647Expenses 2012: $165,671Net Income 2012: -$68,0242012Expenses 2013: $187,9962013Revenue 2014: -$73Expenses 2014: $51,979Net Income 2014: -$52,0522014Revenue 2015: $0Expenses 2015: $1,615Net Income 2015: -$1,6152015Revenue 2016: $1,134,394Expenses 2016: $1,142,850Net Income 2016: -$8,4562016Revenue 2017: $14,776,488Expenses 2017: $15,339,192Net Income 2017: -$562,7042017Revenue 2018: $15,038,363Expenses 2018: $15,061,576Net Income 2018: -$23,2132018Revenue 2019: $16,011,140Expenses 2019: $16,216,370Net Income 2019: -$205,2302019Revenue 2020: $15,079,672Expenses 2020: $15,106,402Net Income 2020: -$26,7302020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2011

Revenue-
Expenses$139,053
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 18, 2011
Return Version
2010v3.4
Gross Receipts
$53,608
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing, supervision, training, therapy, medical services, education, and other related services to developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
59-2398577
Raw XML AppendixShowing 400 of 722 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/Description0THE ORGANIZATION OPERATES AS A RETAIL/WHOLESALE PLANT NURSERY WHILE SERVING AS A SHELTERED WORK SITE FOR DEVELOPMENTALLY DISABLED ADULTS. ALL PROCEEDS FROM THE NURSERY GO TO FUND THE SHELTERED WORK PROGRAM. THE SUNRISE COMMUNITY LOG CABIN SUPPORTED INDEPENDENT LIVING PROGRAM PROVIDES ADULTS WITH DEVELOPMENTAL DISABILITIES AN OPPORTUNITY TO CHOOSE WHERE, HOW AND WITH WHOM THEY LIVE. OUR SUPPORTED INDEPENDENT LIVING COACH HELPS CLIENTS FIND AN APPROPRIATE HOME, SECURE THE PROPERTY, AND DEVELOP AND RETAIN THE SKILLS RELATED TO DAILY LIVING. WHILE OUR CLIENTS WILL ALWAYS RECEIVE SOME OUTSIDE ASSISTANCE, WE HELP THEM BECOME MORE SELF-SUFFICIENT, LIVE IN THEIR OWN HOMES, INTEGRATE INTO THEIR COMMUNITIES, AND PARTICIPATE IN LOCAL EVENTS.IN THIS PROGRAM, CLIENTS BEGIN TO MAKE AUTONOMOUS DECISIONS AND NAVIGATE THEIR OWN LIVES, LEADING TO MORE DYNAMIC AND FULFILLING LIFE EXPERIENCES.
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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 MONITOR AND ENFORCE 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/Explanation4NET ASSETS TRANSFERRED FROM RELATED PARTIES 53,614. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 53,613.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS A SUBSIDIARY OF THE PHINEAS CORPORATION. ITS FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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/Explanation7THE 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. FOR THE YEAR ENDED JUNE 30, 2011, NET ASSET TRANSFERS FROM RELATED ORGANIZATIONS TOTALLED $53,614.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2AUDIT OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT
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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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City20MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City21MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City22MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City23MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City24MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City25MIAMI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City26MIAMI
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/State10FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State20FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State21FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State22FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State23FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State24FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State25FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State26FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State27FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode233173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode333173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode433173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode533173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode633173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode733173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode833173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode933173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1033173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1133173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1233173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1333173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1433173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1533173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1633173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1733173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1833173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1933173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2033173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2133173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2233173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2333173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2433173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2533173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2633173
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2733173
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,786
Liabilities
$10,125
Net assets
-$2,339
Revenue
-
Expenses
$139,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$15.1$15.1$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.02$1.04$16.0$16.2$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.14$1.10$15.0$15.1$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.24$1.40$14.8$15.3$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.88$1.51$1.13$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.19
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.10$0.17$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.21