Civic Intelligence

Sunrise Incorporated

990EZ • Fiscal year 2013 • EIN 72-1382742

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 12, 2014

Organization ProfileN/A
4040 S Memorial Parkway35802
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $278,602 (-100%) from 2012

Net Assets

Down

-$90,765

Down $17,415 (-24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$33,076

Down $14,394 (-30%) from 2012

Expenses

Down

$50,491

Down $3,910 (-7.2%) from 2012

Net Income

Down

-$17,415

Down $10,484 (-151%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$0
Liabilities-
Net Assets-$90,765
Open 2013 Filing

Operations Trend

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

2013

Revenue$33,076
Expenses$50,491
Net Income-$17,415
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide housing to the mentally ill with apartment units.

Filing and Contact Details

Filer

EIN
72-1382742
Raw XML Appendix135 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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IRS990EZ/CashSavingsAndInvestments/BOY016596
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17415
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033076
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY0262006
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-73350
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IRS990EZ/NetAssetsOrFundBalances/EOY0-90765
IRS990EZ/NetAssetsOrFundBalancesEOY0-90765
IRS990EZ/OccupancyRentUtilitiesAndMaint036778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY SKELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR LEE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR JO ANN MOORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELSIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing to the mentally ill with apartment units.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF APARTMENTS RENTED TO MENTALLY ILL CITIZENS WITH SET ASIDE SUPPORTIVE UNITS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019440
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038278
IRS990EZ/ProgramServiceRevenue033076
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0351952
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104040 S MEMORIAL PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDY SKELTON HMCMHB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02565332219
IRS990EZ/TotalAssets/BOY0278602
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses050491
IRS990EZ/TotalProgramServiceExpenses038278
IRS990EZ/TotalRevenue033076
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031363
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138553
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090138553
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047470
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027720
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031363
IRS990ScheduleA/Total509/Total0138553
IRS990ScheduleA/TotalSupportTotal/Total0138553
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 12177. AMORTIZATION 36.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0721382742
ReturnHeader/Filer/Name/BusinessNameLine10SUNRISE INC
ReturnHeader/Filer/NameControl0SUNR
ReturnHeader/Filer/Phone02565332219
ReturnHeader/Filer/USAddress/AddressLine104040 S MEMORIAL PARKWAY
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-12
ReturnHeader/Officer/Name0ANDY SKELTON
ReturnHeader/Officer/Phone02565332219
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035801
ReturnHeader/Preparer/Name0JERRY MERCER CPA
ReturnHeader/Preparer/Phone02565364318
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-12T19:21:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
-$90,765
Revenue
$33,076
Expenses
$50,491
Net income
-$17,415
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