Civic Intelligence

Sunrise Community of Alabama Inc.

990 • Fiscal year 2012 • EIN 63-1113642

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

9040 Sunset Drive33173
Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,173,263

Up $215,491 (+22%) from 2011

Net Assets

Down

$426,644

Down $59,213 (-12%) from 2011

Liabilities

Up

$746,619

Up $274,704 (+58%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,192,037

Up $1,191,599 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $866,442Liabilities 2010: $390,650Net Assets 2010: $475,7922010Assets 2011: $957,772Liabilities 2011: $471,915Net Assets 2011: $485,8572011Assets 2012: $1,173,263Liabilities 2012: $746,619Net Assets 2012: $426,6442012Assets 2013: $948,900Liabilities 2013: $606,777Net Assets 2013: $342,1232013Assets 2014: $1,593,481Liabilities 2014: $586,162Net Assets 2014: $1,007,3192014Assets 2015: $860,561Liabilities 2015: $532,442Net Assets 2015: $328,1192015Assets 2016: $1,362,749Liabilities 2016: $483,521Net Assets 2016: $879,2282016Assets 2017: $880,325Liabilities 2017: $504,334Net Assets 2017: $375,9912017Assets 2018: $837,838Liabilities 2018: $463,822Net Assets 2018: $374,0162018Assets 2019: $592,130Liabilities 2019: $349,292Net Assets 2019: $242,8382019Assets 2020: $380,846Liabilities 2020: $233,789Net Assets 2020: $147,0572020Assets 2021: $341,243Liabilities 2021: $250,708Net Assets 2021: $90,5352021Assets 2022: $389,478Liabilities 2022: $301,801Net Assets 2022: $87,6772022Assets 2023: $11,574Liabilities 2023: $53,154Net Assets 2023: -$41,5802023Assets 2024: $0Liabilities 2024: $3,778Net Assets 2024: -$3,7782024Assets 2025: $0Liabilities 2025: $310Net Assets 2025: -$3102025

Highlighted filing

2012

Assets$1,173,263
Liabilities$746,619
Net Assets$426,644

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,015,4252010Revenue 2011: $6,312,315Expenses 2011: $6,000,438Net Income 2011: $311,8772011Expenses 2012: $7,192,0372012Revenue 2013: $6,390,761Expenses 2013: $6,677,379Net Income 2013: -$286,6182013Revenue 2014: $6,274,290Expenses 2014: $6,053,094Net Income 2014: $221,1962014Revenue 2015: $6,261,927Expenses 2015: $6,290,416Net Income 2015: -$28,4892015Revenue 2016: $6,301,199Expenses 2016: $6,317,878Net Income 2016: -$16,6792016Revenue 2017: $6,345,354Expenses 2017: $6,701,857Net Income 2017: -$356,5032017Revenue 2018: $6,208,908Expenses 2018: $6,449,810Net Income 2018: -$240,9022018Revenue 2019: $5,518,603Expenses 2019: $6,011,180Net Income 2019: -$492,5772019Revenue 2020: $4,221,682Expenses 2020: $4,368,541Net Income 2020: -$146,8592020Revenue 2021: $3,820,074Expenses 2021: $3,954,539Net Income 2021: -$134,4652021Revenue 2022: $3,626,173Expenses 2022: $3,685,869Net Income 2022: -$59,6962022Revenue 2023: $2,127,835Expenses 2023: $3,092,038Net Income 2023: -$964,2032023Revenue 2024: -$3,646Expenses 2024: $63,775Net Income 2024: -$67,4212024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue-
Expenses$7,192,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$6,754,604
Mission and Program Overview

Mission

The corporation was organized for the purpose of providing housing, supervision, training, therapy, medical services, education, and other related services to developmentally disabled individuals in the state of alabama.

Major Activities

Activity 2
The organization provides supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals.
Filing and Contact Details

Filer

EIN
63-1113642
Raw XML AppendixShowing 400 of 923 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPENDED ON BEHALF OF THE CLIENTS FOR PERSONAL ITEMS. THE AMOUNT OF CLIENT FUNDS HELD AND THE OFFSETTING LIABILITY AT JUNE 30, 2012 AND 2011 AMOUNTED TO APPROXIMATELY $62,000 AND $40,000, RESPECTIVELY. THESE AMOUNTS HAVE NOT BEEN REFLECTED IN FORM 990, PART X.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS TRANSFERRED FROM (TO) RELATED PARTIES 378,220.
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs05329
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs14068
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0325000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1175000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014200
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs121000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LESLIE W LEECH JR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES G WEEKS PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs0255
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs12440
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$2.13$3.09$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.09$3.63$3.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.25$0.09$3.82$3.95$0.13
2020Summary only. Only limited summary data is available for this year.$0.38$0.23$0.15$4.22$4.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.35$0.24$5.52$6.01$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.46$0.37$6.21$6.45$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.50$0.38$6.35$6.70$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.48$0.88$6.30$6.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.53$0.33$6.26$6.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.59$1.01$6.27$6.05$0.22
2013Summary only. Only limited summary data is available for this year.$0.95$0.61$0.34$6.39$6.68$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.75$0.43$7.19
2011Summary only. Only limited summary data is available for this year.$0.96$0.47$0.49$6.31$6.00$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.39$0.48$6.02