Civic Intelligence

Sunrise Incorporated

990EZ • Fiscal year 2018 • EIN 72-1382742

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 11, 2019

Organization ProfileN/A
4040 S Memorial ParkwayHuntsville, AL 35802

(256) 533-2219

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

8.37x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$213,258

Down $19,720 (-8.5%) from 2017

Net Assets

Down

-$140,371

Down $23,965 (-21%) from 2017

Liabilities

Up

$353,629

Up $4,245 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$42,250

Up $2,930 (+7.5%) from 2017

Expenses

Up

$66,215

Up $6,156 (+10%) from 2017

Net Income

Down

-$23,965

Down $3,226 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2018

Assets$213,258
Liabilities$353,629
Net Assets-$140,371
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$42,250
Expenses$66,215
Net Income-$23,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 11, 2019
Return Version
2017v2.2
Gross Receipts
$42,250
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$53,578
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY BLAIRPresident-$0--
STUART MAPLESMember-$0--
DR LEE COOKMember-$0--
DR JO ANN MOORMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Sunrise Inc
EIN
72-1382742
Phone
2565332219
Address
4040 S MEMORIAL PARKWAY, HUNTSVILLE, AL 35802

Signing Officer

Name
Jeremy Blair
Title
President
Phone
2565332219
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 12637.”

Raw XML Appendix146 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTI HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02567056369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04040 S MEMORIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0205679
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-116406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-140371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-116406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-140371
IRS990EZ/OccupancyRentUtltsAndMaintAmt052078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LEE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JO ANN MOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing to the mentally ill with apartment units.
IRS990EZ/ProgramServiceRevenueAmt042250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF APARTMENTS RENTED TO MENTALLY ILL CITIZENS WITH SET ASIDE SUPPORTIVE UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0349384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0353629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066215
IRS990EZ/TotalProgramServiceExpensesAmt053578
IRS990EZ/TotalRevenueAmt042250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198170
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0198170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043054
IRS990ScheduleA/Total509Grp/TotalAmt0198170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 12637.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565332219
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0721382742
ReturnHeader/Filer/PhoneNum02565332219
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 S MEMORIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035802
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.44.194
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02019-06-11T14:27:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,258
Liabilities
$353,629
Net assets
-$140,371
Revenue
$42,250
Expenses
$66,215
Net income
-$23,965
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