Civic Intelligence

Log Cabin Enterprises Inc.

990 • Fiscal year 2013 • EIN 59-2398577

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

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

99th percentile

1215%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets85th percentile

Assets

Up

$48,723

Up $45,019 (+1215%) from 2012

Net Assets

Up

$32,657

Up $38,743 (+637%) from 2012

Liabilities

Up

$16,066

Up $6,276 (+64%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,996

Up $22,325 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$48,723
Liabilities$16,066
Net Assets$32,657
Open 2013 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

2013

Revenue-
Expenses$187,996
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
$128,255
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 787 raw XML fields

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IRS990/Description0SEE SCHEDULE OTHE 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 SOLE MEMBER OF THE ORGANIZATION IS SUNRISE COMMUNITY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S SOLE MEMBER, SUNRISE COMMUNITY SERVICES, INC., ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF MEMBERS (AS REQUIRED BY ITS BY-LAWS).
IRS990ScheduleO/GeneralExplanation/Explanation2REPEAL OR AMENDMENT OF THE ORGANIZATION'S BYLAWS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER, SUNRISE COMMUNITY SERVICES, INC.
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 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/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET ASSET TRANSFERS FROM RELATED ORGANIZATIONS 166,562.
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/Explanation9THE 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 FROM (TO) 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 YEARS ENDED JUNE 30, 2013 AND 2012, THE ORGANIZATION HAD NET ASSET TRANSFERS (TO) FROM RELATED ORGANIZATIONS AMOUNTING TO $166,562 AND $64,274, RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Identifier3NET ASSET TRANSFERS FROM RELATED ENTITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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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
$48,723
Liabilities
$16,066
Net assets
$32,657
Revenue
-
Expenses
$187,996
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