Civic Intelligence

Sunrise City Community Housing Development Organization Inc.

990 • Fiscal year 2018 • EIN 65-1065285

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization Profile
P O Box 13492Fort Pierce, FL 34979

(772) 201-2850

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$362,122

Up $10,986 (+3.1%) from 2017

Net Assets

Down

$148,353

Down $202,783 (-58%) from 2017

Liabilities

Up

$213,769

Up $213,769 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$871,145

Down $117,587 (-12%) from 2017

Expenses

Up

$797,291

Up $36,087 (+4.7%) from 2017

Net Income

Down

$73,854

Down $153,674 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$362,122
Liabilities$213,769
Net Assets$148,353
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$871,145
Expenses$797,291
Net Income$73,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,762,873
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$126,116$148,353▲ $22,237
Cash and Non-Interest-Bearing Accounts$56,509$62,160▲ $5,651
Accounts Receivable$53,354$58,689▲ $5,335
Total Assets$351,136$362,122▲ $10,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,020$213,769▼ $11,251
Total Liabilities$225,020$213,769▼ $11,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,116$148,353▲ $22,237
Total Liabilities and Net Assets / Fund Balance$351,136$362,122▲ $10,986

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
$0
Program Service Revenue
$1,762,873
Investment Income
$0
Other Revenue
$-891,728
Change in Net Assets
$73,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,291
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$745,499--$745,499
Occupancy$18,842--$18,842
Insurance$17,363--$17,363
Office Expenses$9,613--$9,613
Travel$5,083--$5,083
Advertising$891--$891
Total Functional Expenses$797,291$0$0$797,291
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
P O BOX 13492, Fort Pierce, FL 34979

Signing Officer

Name
Toby T Philpart
Title
President
Signed
2019-04-03
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
Marlene Argrett
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 Appendix262 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/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01762873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt017363
IRS990/InsuranceGrp/TotalAmt017363
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241273
IRS990/LandBldgEquipCostOrOtherBssAmt0250182
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225020
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-891728
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-891728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018842
IRS990/OccupancyGrp/TotalAmt018842
IRS990/OfficeExpensesGrp/ProgramServicesAmt09613
IRS990/OfficeExpensesGrp/TotalAmt09613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Toby T Philpart
IRS990/PriorPeriodAdjustmentsAmt0-51617
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IRS990/ProgramServiceRevenueGrp/Desc0Construction Revenue
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0761204
IRS990/PYOtherRevenueAmt0-674714
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IRS990/PYTotalExpensesAmt0761204
IRS990/PYTotalRevenueAmt0988732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126116
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08909
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0250182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Availiable upon request
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business operating expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Toby T Philpart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0651065285
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13492
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.179.108.207
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTm015:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650213755
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Pierce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum07723232160
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE ARGRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-22T15:46:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,122
Liabilities
$213,769
Net assets
$148,353
Revenue
$871,145
Expenses
$797,291
Net income
$73,854
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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