Civic Intelligence

Sunrays Inc.

990EZ • Fiscal year 2019 • EIN 82-2240751

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
6 Spruce StKingston, NY 12401-6612

(845) 893-4733

Siviq Scores

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

Liabilities / Assets

95th percentile

1.69x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

74733%

Faster asset growth than 100% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$11,225

Up $11,210 (+74733%) from 2018

Net Assets

Down

-$7,764

Down $2,251 (-41%) from 2018

Liabilities

Up

$18,989

Up $13,461 (+244%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$19,030

Up $4,512 (+31%) from 2018

Expenses

Up

$21,281

Up $1,250 (+6.2%) from 2018

Net Income

Up

-$2,251

Up $3,262 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$20K$0-$20K-$40KAssets 2018: $15Liabilities 2018: $5,528Net Assets 2018: -$5,5132018Assets 2019: $11,225Liabilities 2019: $18,989Net Assets 2019: -$7,7642019Assets 2020: $943Liabilities 2020: $30,189Net Assets 2020: -$29,2462020Assets 2021: $16,088Liabilities 2021: $30,189Net Assets 2021: -$14,1012021Assets 2022: $637Liabilities 2022: $25,689Net Assets 2022: -$25,0522022Assets 2023: $1,659Liabilities 2023: $18,353Net Assets 2023: -$16,6942023Assets 2024: $4,758Liabilities 2024: $14,107Net Assets 2024: -$9,3492024

Highlighted filing

2019

Assets$11,225
Liabilities$18,989
Net Assets-$7,764
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2018: $14,518Expenses 2018: $20,031Net Income 2018: -$5,5132018Revenue 2019: $19,030Expenses 2019: $21,281Net Income 2019: -$2,2512019Revenue 2020: $15,619Expenses 2020: $37,101Net Income 2020: -$21,4822020Revenue 2021: $39,614Expenses 2021: $24,469Net Income 2021: $15,1452021Revenue 2022: $25,280Expenses 2022: $36,231Net Income 2022: -$10,9512022Revenue 2023: $49,520Expenses 2023: $41,162Net Income 2023: $8,3582023Revenue 2024: $58,505Expenses 2024: $51,160Net Income 2024: $7,3452024

Highlighted filing

2019

Revenue$19,030
Expenses$21,281
Net Income-$2,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$19,030
Mission and Program Overview

Mission

Sunrays, inc. Is dedicated to enhancing the lives of all who come to share in our equine related experiences.

To offer programs to the community that combine horsemanship, arts and education.

Program Services

DescriptionGrantsExpenses
OFFERED PROGRAMS LIKE SUMMER MINI CAMPS TO GIVE THE CHILDREN OPPORTUNITY TO EXPLORE THE MAGIC OF HORSES THROUGH VISUAL ART, MUSIC, THEATER&HORSEMANSHIP, LEARNING AND PLAYING AND TOGETHER.$0$20,775
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE O'HARAPresident-$0--
REBECCA HOLTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sunrays Inc
EIN
82-2240751
Phone
8458934733
Address
6 SPRUCE ST, KINGSTON, NY 12401-6612

Signing Officer

Name
BONNIE J O'HARA
Title
President
Phone
8458934733
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: horse boarding. Amount: 1,800. Description: hay and grain. Amount: 1,936. Description: veterinary care/medical. Amount: 745. Description: farrier. Amount: 900. Description: supplies. Amount: 239. Description: program expense. Amount: 15,394. Description: insurance. Amount: 267. Total to form 990-ez, line 16: 21,281.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to bonnie o'hara. Beg. Of year amount: 5,528. End of year amount: 18,989.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08458934733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 SPRUCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0124016612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018205
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2251
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011225
IRS990EZ/GrossReceiptsAmt019030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt018989
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER PROGRAMS TO THE COMMUNITY THAT COMBINE HORSEMANSHIP, ARTS AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt0825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERED PROGRAMS LIKE SUMMER MINI CAMPS TO GIVE THE CHILDREN OPPORTUNITY TO EXPLORE THE MAGIC OF HORSES THROUGH VISUAL ART, MUSIC, THEATER&HORSEMANSHIP, LEARNING AND PLAYING AND TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020775
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05528
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018989
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021281
IRS990EZ/TotalProgramServiceExpensesAmt020775
IRS990EZ/TotalRevenueAmt019030
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06569
IRS990ScheduleA/SubstantialContributorsTotAmt011636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018205
IRS990ScheduleA/TotalSupportAmt018205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE O'HARA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt018989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HORSE BOARDING. AMOUNT: 1,800. DESCRIPTION: HAY AND GRAIN. AMOUNT: 1,936. DESCRIPTION: VETERINARY CARE/MEDICAL. AMOUNT: 745. DESCRIPTION: FARRIER. AMOUNT: 900. DESCRIPTION: SUPPLIES. AMOUNT: 239. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 15,394. DESCRIPTION: INSURANCE. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 16: 21,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO BONNIE O'HARA. BEG. OF YEAR AMOUNT: 5,528. END OF YEAR AMOUNT: 18,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE J O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458934733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0822240751
ReturnHeader/Filer/PhoneNum08458934733
ReturnHeader/Filer/USAddress/AddressLine1Txt06 SPRUCE ST
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0124016612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B269C62E6AA68D814FDB18610196433DEDA53069
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:54:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02020-11-16T21:54:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,225
Liabilities
$18,989
Net assets
-$7,764
Revenue
$19,030
Expenses
$21,281
Net income
-$2,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$14.1$9.35$58.5$51.2$7.35
2023Detailed filing. Detailed filing data is available for this year.$1.66$18.4$16.7$49.5$41.2$8.36
2022Detailed filing. Detailed filing data is available for this year.$0.64$25.7$25.1$25.3$36.2$11.0
2021Detailed filing. Detailed filing data is available for this year.$16.1$30.2$14.1$39.6$24.5$15.1
2020Detailed filing. Detailed filing data is available for this year.$0.94$30.2$29.2$15.6$37.1$21.5
2019Detailed filing. Detailed filing data is available for this year.$11.2$19.0$7.76$19.0$21.3$2.25
2018Detailed filing. Detailed filing data is available for this year.$0.02$5.53$5.51$14.5$20.0$5.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE E50 • <$500k nonprofits