Civic Intelligence

Sunrise Incorporated

990EZ • Fiscal year 2014 • EIN 72-1382742

Oct 01, 2013 to Sep 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
4040 S Memorial Parkway35802

(256) 533-2219

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

8.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$262,336

Up $262,336 from 2013

Net Assets

Up

-$87,673

Up $3,092 (+3.4%) from 2013

Liabilities

$350,009

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin59th percentile

Revenue

Up

$43,054

Up $9,978 (+30%) from 2013

Expenses

Down

$39,962

Down $10,529 (-21%) from 2013

Net Income

Up

$3,092

Up $20,507 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2011: $285,371Liabilities 2011: $351,790Net Assets 2011: -$66,4192011Assets 2012: $278,602Liabilities 2012: $351,952Net Assets 2012: -$73,3502012Assets 2013: $0Net Assets 2013: -$90,7652013Assets 2014: $262,336Liabilities 2014: $350,009Net Assets 2014: -$87,6732014Assets 2015: $255,550Liabilities 2015: $348,984Net Assets 2015: -$93,4342015Assets 2016: $253,317Liabilities 2016: $348,984Net Assets 2016: -$95,6672016Assets 2017: $232,978Liabilities 2017: $349,384Net Assets 2017: -$116,4062017Assets 2018: $213,258Liabilities 2018: $353,629Net Assets 2018: -$140,3712018Assets 2019: $203,110Liabilities 2019: $349,085Net Assets 2019: -$145,9752019Assets 2020: $210,324Liabilities 2020: $359,296Net Assets 2020: -$148,9722020Assets 2021: $212,451Liabilities 2021: $359,334Net Assets 2021: -$146,8832021Assets 2022: $189,910Liabilities 2022: $359,424Net Assets 2022: -$169,5142022Assets 2023: $166,457Liabilities 2023: $358,943Net Assets 2023: -$192,4862023Assets 2024: $149,755Liabilities 2024: $369,397Net Assets 2024: -$219,6422024

Highlighted filing

2014

Assets$262,336
Liabilities$350,009
Net Assets-$87,673
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2011: $27,720Expenses 2011: $39,180Net Income 2011: -$11,4602011Revenue 2012: $47,470Expenses 2012: $54,401Net Income 2012: -$6,9312012Revenue 2013: $33,076Expenses 2013: $50,491Net Income 2013: -$17,4152013Revenue 2014: $43,054Expenses 2014: $39,962Net Income 2014: $3,0922014Revenue 2015: $37,625Expenses 2015: $43,386Net Income 2015: -$5,7612015Revenue 2016: $35,921Expenses 2016: $38,154Net Income 2016: -$2,2332016Revenue 2017: $39,320Expenses 2017: $60,059Net Income 2017: -$20,7392017Revenue 2018: $42,250Expenses 2018: $66,215Net Income 2018: -$23,9652018Revenue 2019: $44,080Expenses 2019: $49,684Net Income 2019: -$5,6042019Revenue 2020: $46,810Expenses 2020: $49,807Net Income 2020: -$2,9972020Revenue 2021: $40,410Expenses 2021: $38,321Net Income 2021: $2,0892021Revenue 2022: $47,965Expenses 2022: $51,596Net Income 2022: -$3,6312022Revenue 2023: $49,300Expenses 2023: $72,272Net Income 2023: -$22,9722023Revenue 2024: $51,620Expenses 2024: $78,776Net Income 2024: -$27,1562024

Highlighted filing

2014

Revenue$43,054
Expenses$39,962
Net Income$3,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$43,054
Mission and Program Overview

Mission

Provide housing to the mentally ill with apartment units.

Program Services

DescriptionGrantsExpenses
OPERATION OF APARTMENTS RENTED TO MENTALLY ILL CITIZENS WITH SET ASIDE SUPPORTIVE UNITS$25,920$27,737
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DAVISPresident-$0--
JANIS BROOKSAccounting Supervisor-$0--
DR LEE COOKMember-$0--
DR JO ANN MOORMANMember-$0--
KELSIA SMITHMember-$0--
Filing and Contact Details

Filer

EIN
72-1382742
Phone
2565332219

Signing Officer

Name
Brian Davis
Title
President
Phone
2565332219
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 12177. Amortization 48.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JANIS BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02567056369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104040 S MEMORIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043054
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0249829
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237652
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-90765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-87673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-90765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-87673
IRS990EZ/OccupancyRentUtltsAndMaintAmt026237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIS BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LEE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JO ANN MOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELSIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACCOUNTING SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing to the mentally ill with apartment units.
IRS990EZ/ProgramServiceRevenueAmt043054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF APARTMENTS RENTED TO MENTALLY ILL CITIZENS WITH SET ASIDE SUPPORTIVE UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0348984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350009
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039962
IRS990EZ/TotalProgramServiceExpensesAmt027737
IRS990EZ/TotalRevenueAmt043054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183320
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0183320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/Total509Grp/TotalAmt0183320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 12177. AMORTIZATION 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565332219
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0721382742
ReturnHeader/Filer/PhoneNum02565332219
ReturnHeader/Filer/USAddress/AddressLine104040 S MEMORIAL PARKWAY
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02015-05-06T08:50:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,336
Liabilities
$350,009
Net assets
-$87,673
Revenue
$43,054
Expenses
$39,962
Net income
$3,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$3.69$2.20$0.52$0.79$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.66$3.59$1.92$0.49$0.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.90$3.59$1.70$0.48$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.12$3.59$1.47$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.10$3.59$1.49$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.03$3.49$1.46$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.13$3.54$1.40$0.42$0.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.33$3.49$1.16$0.39$0.60$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.53$3.49$0.96$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.56$3.49$0.93$0.38$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.62$3.50$0.88$0.43$0.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.91$0.33$0.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$3.52$0.73$0.47$0.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.52$0.66$0.28$0.39$0.11