Sunrise Incorporated

990EZ • Fiscal year 2012 • EIN 72-1382742

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization Profile N/A

4040 S Memorial Parkway35802

Siviq Scores

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

1.26x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

7.41x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

71%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$278,602

Down $6,769 (-2.4%) from 2011

Net Assets

Down

-$73,350

Down $6,931 (-10%) from 2011

Liabilities

$351,952

Up $162 (+0.0%) from 2011

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin20th percentile

Revenue

$47,470

Up $19,750 (+71%) from 2011

Expenses

$54,401

Up $15,221 (+39%) from 2011

Net Income

-$6,931

Up $4,529 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2012

Assets$278,602

Liabilities$351,952

Net Assets-$73,350

Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2012

Revenue$47,470

Expenses$54,401

Net Income-$6,931

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Feb 15, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide housing to the mentally ill with apartment units.

Filing and Contact Details

Filer

EIN: 72-1382742

Raw XML Appendix161 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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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6931
IRS990EZ/FeesAndOthPymtToIndContractors	0	3000
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-66419
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	35802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	35802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	35802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	35802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	35802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRIAN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANDY SKELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DR LEE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DR JO ANN MOORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KELSIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	12177
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide housing to the mentally ill with apartment units.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF APARTMENTS RENTED TO MENTALLY ILL CITIZENS WITH SET ASIDE SUPPORTIVE UNITS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	32400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42224
IRS990EZ/ProgramServiceRevenue	0	47470
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	351790
IRS990EZ/SumOfTotalLiabilities/EOY	0	351952
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4040 S MEMORIAL PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HUNTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ANDY SKELTON HMCMHB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2565332219
IRS990EZ/TotalAssets/BOY	0	285371
IRS990EZ/TotalAssets/EOY	0	278602
IRS990EZ/TotalExpenses	0	54401
IRS990EZ/TotalProgramServiceExpenses	0	42224
IRS990EZ/TotalRevenue	0	47470
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	47470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	27720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	32000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	31363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	28291
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	166844
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	28291
IRS990ScheduleA/Total509/Total	0	166844
IRS990ScheduleA/TotalSupportTotal/Total	0	166844
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPRECIATION 12177.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	721382742
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUNRISE INC
ReturnHeader/Filer/NameControl	0	SUNR
ReturnHeader/Filer/Phone	0	2565332219
ReturnHeader/Filer/USAddress/AddressLine1	0	4040 S MEMORIAL PARKWAY
ReturnHeader/Filer/USAddress/City	0	HUNTSVILLE
ReturnHeader/Filer/USAddress/State	0	AL
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-15
ReturnHeader/Officer/Name	0	ANDY SKELTON
ReturnHeader/Officer/Phone	0	2565332219
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35801
ReturnHeader/Preparer/Name	0	JERRY MERCER CPA
ReturnHeader/Preparer/Phone	0	2565364318
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-15T13:54:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $278,602
Liabilities: $351,952
Net assets: -$73,350
Revenue: $47,470
Expenses: $54,401
Net income: -$6,931

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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