Civic Intelligence

Sunrays Inc.

990EZ • Fiscal year 2023 • EIN 82-2240751

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

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

98th percentile

11.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

160%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

96%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,659

Up $1,022 (+160%) from 2022

Net Assets

Up

-$16,694

Up $8,358 (+33%) from 2022

Liabilities

Down

$18,353

Down $7,336 (-29%) from 2022

Revenue

Up

$49,520

Up $24,240 (+96%) from 2022

Expenses

Up

$41,162

Up $4,931 (+14%) from 2022

Net Income

Up

$8,358

Up $19,309 (+176%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,659
Liabilities$18,353
Net Assets-$16,694

Operations Trend

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

2023

Revenue$49,520
Expenses$41,162
Net Income$8,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$49,520
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUNRAYS, INC. PROVIDES PROGRAMS TO THE COMMUNITY THAT COMBINE HORSEMANSHIP, ART & EDUCATION. CUSTOM DESIGNED PROGRAMS INCLUDE, SUMMER & AFTER SCHOOL MINI CAMPS FOR KIDS, INDIVIDUAL & GROUP ACTIVITIES FOR SPECIAL POPULATIONS AND SPIRITUAL RETREATS/EVENTS FOR PEOPLE AND HORSES.$322$45,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE O'HARAPresidentPT$0--
CLAIRE O'BRIENVice President-$0--
REBECCA HOLTTreasurer-$0--
LAURA MASONBoard Member-$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
2024-11-16
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 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: multiple recipients. Amount given: 322.

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

Description: horse boarding. Amount: 7,200. Description: hay feed and grain. Amount: 9,538. Description: veterinary care/medical. Amount: 4,130. Description: program expense. Amount: 3,166. Description: insurance. Amount: 694. Description: equipment and repairs. Amount: 5,199. Description: administrative expense. Amount: 920. Description: professional development. Amount: 2,511. Description: shall shavings . Amount: 1,582. Description: farrier. Amount: 1,505. Description: teeth float / dental. Amount: 840. Description: equipment insurance . Amount: 1,165. Description: fuel. Amount: 1,383. Description: office and miscellaneous . Amount: 1,007. Total to form 990-ez, line 16: 40,840.

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

Description: due to bonnie o'hara. Beg. Of year amount: 14,489. End of year amount: 7,489. Description: sba loan. Beg. Of year amount: 11,200. End of year amount: 10,864.

Raw XML Appendix164 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/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/BOYAmt0637
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0322
IRS990EZ/GrossReceiptsAmt049520
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt07489
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUNRAYS, INC. IS DEDICATED TO ENHANCING THE LIVES OF ALL WHO COME TO SHARE IN OUR EQUINE RELATED EXPERIENCES.
IRS990EZ/ProgramServiceRevenueAmt04512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUNRAYS, INC. PROVIDES PROGRAMS TO THE COMMUNITY THAT COMBINE HORSEMANSHIP, ART & EDUCATION. CUSTOM DESIGNED PROGRAMS INCLUDE, SUMMER & AFTER SCHOOL MINI CAMPS FOR KIDS, INDIVIDUAL & GROUP ACTIVITIES FOR SPECIAL POPULATIONS AND SPIRITUAL RETREATS/EVENTS FOR PEOPLE AND HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045296
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018353
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041162
IRS990EZ/TotalProgramServiceExpensesAmt045296
IRS990EZ/TotalRevenueAmt049520
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38050
IRS990ScheduleA/PublicSupportTotal170Amt051926
IRS990ScheduleA/SubstantialContributorsTotAmt084542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136468
IRS990ScheduleA/TotalSupportAmt0136468
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/BalanceDueAmt07489
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/TotalBalanceDueAmt07489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MULTIPLE RECIPIENTS. AMOUNT GIVEN: 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HORSE BOARDING. AMOUNT: 7,200. DESCRIPTION: HAY FEED AND GRAIN. AMOUNT: 9,538. DESCRIPTION: VETERINARY CARE/MEDICAL. AMOUNT: 4,130. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,166. DESCRIPTION: INSURANCE. AMOUNT: 694. DESCRIPTION: EQUIPMENT AND REPAIRS. AMOUNT: 5,199. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 920. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 2,511. DESCRIPTION: SHALL SHAVINGS . AMOUNT: 1,582. DESCRIPTION: FARRIER. AMOUNT: 1,505. DESCRIPTION: TEETH FLOAT / DENTAL. AMOUNT: 840. DESCRIPTION: EQUIPMENT INSURANCE . AMOUNT: 1,165. DESCRIPTION: FUEL. AMOUNT: 1,383. DESCRIPTION: OFFICE AND MISCELLANEOUS . AMOUNT: 1,007. TOTAL TO FORM 990-EZ, LINE 16: 40,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO BONNIE O'HARA. BEG. OF YEAR AMOUNT: 14,489. END OF YEAR AMOUNT: 7,489. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 11,200. END OF YEAR AMOUNT: 10,864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE J O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458934733
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02024-11-16T00:57:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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