Civic Intelligence

Sunrise Community Inc.

990 • Fiscal year 2012 • EIN 65-0118730

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 20, 2013

9040 Sunset Drive33173
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,144,111

Flat from 2012

Net Assets

Flat

-$325,085

Flat from 2012

Liabilities

Flat

$11,469,196

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$50,077,282

Flat from 2012

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.

$60M$40M$20M$0-$20MAssets 2010: $9,162,019Liabilities 2010: $10,026,943Net Assets 2010: -$864,9242010Assets 2011: $9,886,211Liabilities 2011: $10,218,668Net Assets 2011: -$332,4572011Assets 2012: $11,144,111Liabilities 2012: $11,469,196Net Assets 2012: -$325,0852012Assets 2012: $11,144,111Liabilities 2012: $11,469,196Net Assets 2012: -$325,0852012Assets 2013: $9,234,260Liabilities 2013: $11,675,253Net Assets 2013: -$2,440,9932013Assets 2014: $10,272,296Liabilities 2014: $11,721,539Net Assets 2014: -$1,449,2432014Assets 2015: $15,080,972Liabilities 2015: $12,778,106Net Assets 2015: $2,302,8662015Assets 2016: $10,461,153Liabilities 2016: $10,769,661Net Assets 2016: -$308,5082016Assets 2017: $13,727,476Liabilities 2017: $11,149,202Net Assets 2017: $2,578,2742017Assets 2018: $17,692,001Liabilities 2018: $10,184,277Net Assets 2018: $7,507,7242018Assets 2019: $22,101,053Liabilities 2019: $10,079,196Net Assets 2019: $12,021,8572019Assets 2020: $25,114,486Liabilities 2020: $9,794,182Net Assets 2020: $15,320,3042020Assets 2021: $29,786,800Liabilities 2021: $11,549,898Net Assets 2021: $18,236,9022021Assets 2022: $40,519,547Liabilities 2022: $14,881,551Net Assets 2022: $25,637,9962022Assets 2023: $30,928,187Liabilities 2023: $15,275,399Net Assets 2023: $15,652,7882023Assets 2025: $59,405,745Liabilities 2025: $22,654,899Net Assets 2025: $36,750,8462025

Highlighted filing

2012

Assets$11,144,111
Liabilities$11,469,196
Net Assets-$325,085

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $47,722,8842010Revenue 2011: $51,415,409Expenses 2011: $49,880,957Net Income 2011: $1,534,4522011Expenses 2012: $50,077,2822012Revenue 2012: $51,838,837Expenses 2012: $50,077,282Net Income 2012: $1,761,5552012Expenses 2013: $52,397,0662013Revenue 2014: $57,110,214Expenses 2014: $54,413,546Net Income 2014: $2,696,6682014Revenue 2015: $58,993,882Expenses 2015: $54,832,027Net Income 2015: $4,161,8552015Revenue 2016: $58,774,953Expenses 2016: $56,239,793Net Income 2016: $2,535,1602016Revenue 2017: $68,432,406Expenses 2017: $67,806,468Net Income 2017: $625,9382017Revenue 2018: $69,158,036Expenses 2018: $68,060,742Net Income 2018: $1,097,2942018Revenue 2019: $74,570,591Expenses 2019: $71,106,287Net Income 2019: $3,464,3042019Revenue 2020: $76,748,242Expenses 2020: $76,360,477Net Income 2020: $387,7652020Revenue 2021: $81,434,440Expenses 2021: $78,892,589Net Income 2021: $2,541,8512021Revenue 2022: $80,252,232Expenses 2022: $82,494,265Net Income 2022: -$2,242,0332022Revenue 2023: $113,415,744Expenses 2023: $106,584,824Net Income 2023: $6,830,9202023Revenue 2025: $132,016,403Expenses 2025: $119,834,857Net Income 2025: $12,181,5462025

Highlighted filing

2012

Revenue-
Expenses$50,077,282
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Gross Receipts
$51,863,511
Mission and Program Overview

Mission

The organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the state of florida.

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
65-0118730
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IRS990/InventoriesForSaleOrUse/EOY070123
IRS990/InvestmentIncomeCurrentYear023924
IRS990/InvestmentIncome/ExclusionAmount0142
IRS990/InvestmentIncomePriorYear012762
IRS990/InvestmentIncome/TotalRevenueColumn0142
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec012527084
IRS990/LandBuildingsEquipmentBasis015876165
IRS990/LandBuildingsEquipmentBasisNet/BOY03636498
IRS990/LandBuildingsEquipmentBasisNet/EOY03349081
IRS990/LessCostOthBasisSalesExpenses/Other019127
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. THE ORGANIZATION WAS INCORPORATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION ACTS AS HEADQUARTERS TO THE PHINEAS SUBSIDIARIES AND AS CENTRALIZED CASH DISBURSEMENT, CASH RECEIPTS, PAYROLL, CLIENT TRUST, AND MANAGEMENT/ADMINISTRATION SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01545684
IRS990/MortNotesPyblSecuredInvestProp/EOY01398691
IRS990/NameOfPrincipalOfficerPerson0JAMES G WEEKS
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0-332457
IRS990/NetAssetsOrFundBalancesEOY0-325085
IRS990/NetGainOrLossInvestments/ExclusionAmount023782
IRS990/NetGainOrLossInvestments/TotalRevenueColumn023782
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome021814
IRS990/NetIncomeOrLoss/TotalRevenueColumn021814
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096093
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01868
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0634393
IRS990/Occupancy/ProgramServices01865927
IRS990/Occupancy/Total02500320
IRS990/OfficeExpenses/ManagementAndGeneral0872076
IRS990/OfficeExpenses/ProgramServices03152318
IRS990/OfficeExpenses/Total04024394
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$22.7$36.8$132$120$12.2
2023Summary only. Only limited summary data is available for this year.$30.9$15.3$15.7$113$107$6.83
2022Summary only. Only limited summary data is available for this year.$40.5$14.9$25.6$80.3$82.5$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$11.5$18.2$81.4$78.9$2.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$9.79$15.3$76.7$76.4$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$10.1$12.0$74.6$71.1$3.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$10.2$7.51$69.2$68.1$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.1$2.58$68.4$67.8$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.8$0.31$58.8$56.2$2.54
2015Detailed filing. Detailed filing data is available for this year.$15.1$12.8$2.30$59.0$54.8$4.16
2014Summary only. Only limited summary data is available for this year.$10.3$11.7$1.45$57.1$54.4$2.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$11.7$2.44$52.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.5$0.33$50.1
2012Summary only. Only limited summary data is available for this year.$11.1$11.5$0.33$51.8$50.1$1.76
2011Summary only. Only limited summary data is available for this year.$9.89$10.2$0.33$51.4$49.9$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$10.0$0.86$47.7