Civic Intelligence

Sunrise City Community Housing Development Organization Inc.

990 • Fiscal year 2016 • EIN 65-1065285

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profile
2911 Zora Neale DrFort Pierce, FL 34947

(772) 201-2850

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$341,149

Up $3,654 (+1.1%) from 2015

Net Assets

Up

$104,285

Up $29,859 (+40%) from 2015

Liabilities

Down

$236,864

Down $26,205 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Down

$837,320

Down $748,084 (-47%) from 2015

Expenses

Down

$807,461

Down $752,372 (-48%) from 2015

Net Income

Up

$29,859

Up $4,288 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: $402,726Liabilities 2012: $320,000Net Assets 2012: $82,7262012Assets 2013: $306,546Liabilities 2013: $350,000Net Assets 2013: -$43,4542013Assets 2014: $327,854Liabilities 2014: $278,999Net Assets 2014: $48,8552014Assets 2015: $337,495Liabilities 2015: $263,069Net Assets 2015: $74,4262015Assets 2016: $341,149Liabilities 2016: $236,864Net Assets 2016: $104,2852016Assets 2017: $351,136Liabilities 2017: $0Net Assets 2017: $351,1362017Assets 2018: $362,122Liabilities 2018: $213,769Net Assets 2018: $148,3532018Assets 2019: $352,998Liabilities 2019: $198,664Net Assets 2019: $154,3342019Assets 2020: $273,324Liabilities 2020: $273,324Net Assets 2020: $02020Assets 2021: $241,273Liabilities 2021: $238,759Net Assets 2021: $2,5142021Assets 2022: $241,273Liabilities 2022: $450,000Net Assets 2022: -$208,7272022Assets 2023: $242,393Liabilities 2023: $450,000Net Assets 2023: -$207,6072023

Highlighted filing

2016

Assets$341,149
Liabilities$236,864
Net Assets$104,285
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $645,051Expenses 2010: $509,224Net Income 2010: $135,8272010Revenue 2012: $282,184Expenses 2012: $250,948Net Income 2012: $31,2362012Revenue 2013: $541,759Expenses 2013: $485,940Net Income 2013: $55,8192013Revenue 2014: $1,055,436Expenses 2014: $963,127Net Income 2014: $92,3092014Revenue 2015: $1,585,404Expenses 2015: $1,559,833Net Income 2015: $25,5712015Revenue 2016: $837,320Expenses 2016: $807,461Net Income 2016: $29,8592016Revenue 2017: $988,732Expenses 2017: $761,204Net Income 2017: $227,5282017Revenue 2018: $871,145Expenses 2018: $797,291Net Income 2018: $73,8542018Revenue 2019: $26,138Expenses 2019: $20,157Net Income 2019: $5,9812019Revenue 2020: $230,062Expenses 2020: $198,011Net Income 2020: $32,0512020Revenue 2021: $13,690Expenses 2021: $11,176Net Income 2021: $2,5142021Revenue 2022: $4,100Expenses 2022: $1,632Net Income 2022: $2,4682022Revenue 2023: -$3,980Expenses 2023: $0Net Income 2023: -$3,9802023

Highlighted filing

2016

Revenue$837,320
Expenses$807,461
Net Income$29,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,292,829
Mission and Program Overview

Mission

Provide affordable housing options to low or moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,273$241,273→ $0
Rtn Earn Endowment Incm Other Fnds$74,426$104,285▲ $29,859
Cash and Non-Interest-Bearing Accounts$44,850$51,372▲ $6,522
Accounts Receivable$51,372$48,504▼ $2,868
Total Assets$337,495$341,149▲ $3,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,069$236,864▼ $26,205
Total Liabilities$263,069$236,864▼ $26,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,426$104,285▲ $29,859
Total Liabilities and Net Assets / Fund Balance$337,495$341,149▲ $3,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,273$8,909-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Toby T PhilpartPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,379
Program Service Revenue
$1,288,450
Investment Income
$0
Other Revenue
$-455,509
All Other Contributions
$4,379
Change in Net Assets
$29,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$777,225--$777,225
Insurance$13,748--$13,748
Occupancy$10,367--$10,367
Advertising$3,570--$3,570
Travel$2,395--$2,395
Fees for Services Accounting$156--$156
Total Functional Expenses$807,461$0$0$807,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing Body Reviewed 990”

Form 990 availability to public Part VI line 18

“Availiable upon request”

Governing documents etc available to public Part VI line 19

“See Bylaws”

Filing and Contact Details

Filer

Filer Name
Sunrise City Community Housing Dev
EIN
65-1065285
Address
2911 Zora Neale Dr, Fort Pierce, FL 34947

Signing Officer

Name
Toby T Philpart
Title
President
Signed
2017-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Toby T Philpart
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Al Johnson & Associates LLC
Address
2057 S US 1, Fort Pierce, FL 34950
Preparer
Al Johnson
Phone
7723232160
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net loss due to down turn in the economy”

List of other expenses Part IX line 24E

“Business operating expenses”

Raw XML Appendix260 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.

Path#Value
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IRS990/GrossReceiptsAmt01292829
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt08909
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-24T14:19:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,149
Liabilities
$236,864
Net assets
$104,285
Revenue
$837,320
Expenses
$807,461
Net income
$29,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.24$0.45$0.21$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.45$0.21$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$0.23$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.15$0.87$0.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.99$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$0.84$0.81$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.07$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.05$1.06$0.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.35$0.04$0.54$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.32$0.08$0.28$0.25$0.03
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.65$0.51$0.14