Civic Intelligence

Sunrise Childrens Foundation

990 • Fiscal year 2020 • EIN 88-0306804

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.SUNRISECHILDREN.ORG

View Organization Page

2795 E Desert Inn Road Ste 200Las Vegas, NV 89121

(702) 731-8373

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,813

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,247,203

Up $642,724 (+9.7%) from 2019

Net Assets

Up

$6,745,787

Up $536,161 (+8.6%) from 2019

Liabilities

Up

$501,416

Up $106,563 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin50th percentile

Revenue

Down

$12,320,321

Down $54,274 (-0.4%) from 2019

Expenses

Down

$11,784,160

Down $479,936 (-3.9%) from 2019

Net Income

Up

$536,161

Up $425,662 (+385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,496,872Liabilities 2011: $439,885Net Assets 2011: $2,056,9872011Assets 2012: $2,380,579Liabilities 2012: $493,331Net Assets 2012: $1,887,2482012Assets 2013: $2,809,226Liabilities 2013: $411,156Net Assets 2013: $2,398,0702013Assets 2014: $2,630,984Liabilities 2014: $452,954Net Assets 2014: $2,178,0302014Assets 2015: $2,863,148Liabilities 2015: $485,369Net Assets 2015: $2,377,7792015Assets 2016: $3,682,162Liabilities 2016: $706,327Net Assets 2016: $2,975,8352016Assets 2017: $5,427,071Liabilities 2017: $492,741Net Assets 2017: $4,934,3302017Assets 2018: $6,513,425Liabilities 2018: $403,227Net Assets 2018: $6,110,1982018Assets 2019: $6,604,479Liabilities 2019: $394,853Net Assets 2019: $6,209,6262019Assets 2020: $7,247,203Liabilities 2020: $501,416Net Assets 2020: $6,745,7872020Assets 2021: $7,223,031Liabilities 2021: $488,898Net Assets 2021: $6,734,1332021Assets 2022: $7,660,611Liabilities 2022: $720,135Net Assets 2022: $6,940,4762022Assets 2023: $10,242,559Liabilities 2023: $1,935,089Net Assets 2023: $8,307,4702023Assets 2024: $12,037,007Liabilities 2024: $2,021,088Net Assets 2024: $10,015,9192024Assets 2025: $13,909,486Liabilities 2025: $1,662,991Net Assets 2025: $12,246,4952025

Highlighted filing

2020

Assets$7,247,203
Liabilities$501,416
Net Assets$6,745,787
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,923,660Expenses 2011: $6,752,202Net Income 2011: $1,171,4582011Expenses 2012: $6,280,3172012Expenses 2013: $6,035,3752013Revenue 2014: $6,656,479Expenses 2014: $6,694,615Net Income 2014: -$38,1362014Revenue 2015: $7,547,124Expenses 2015: $7,347,375Net Income 2015: $199,7492015Revenue 2016: $10,709,127Expenses 2016: $10,111,070Net Income 2016: $598,0572016Revenue 2017: $13,405,911Expenses 2017: $11,447,416Net Income 2017: $1,958,4952017Revenue 2018: $13,482,698Expenses 2018: $12,306,830Net Income 2018: $1,175,8682018Revenue 2019: $12,374,595Expenses 2019: $12,264,096Net Income 2019: $110,4992019Revenue 2020: $12,320,321Expenses 2020: $11,784,160Net Income 2020: $536,1612020Revenue 2021: $11,434,446Expenses 2021: $11,446,100Net Income 2021: -$11,6542021Revenue 2022: $10,104,124Expenses 2022: $9,897,781Net Income 2022: $206,3432022Revenue 2023: $11,697,536Expenses 2023: $10,330,540Net Income 2023: $1,366,9962023Revenue 2024: $14,346,365Expenses 2024: $12,637,916Net Income 2024: $1,708,4492024Revenue 2025: $17,230,875Expenses 2025: $15,000,299Net Income 2025: $2,230,5762025

Highlighted filing

2020

Revenue$12,320,321
Expenses$11,784,160
Net Income$536,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$12,334,088
Mission and Program Overview

Mission

Helping children to achieve their potential.

The organization is dedicated to helping children fulfill their potential of safe healthy and educated lives through four main activities: 1)early head start (ehs) 2)women infants and children (wic) 3)home instruction program for preschool youngsters (hippy) 4)maternal infant & early childhood home visiting (miechv).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,223,711$3,966,303▲ $742,592
Land, Buildings, and Equipment, Net$1,565,864$1,357,023▼ $208,841
Pledges and Grants Receivable$981,595$1,276,615▲ $295,020
Savings and Temporary Cash Investments$695,878$505,804▼ $190,074
Prepaid Expenses and Deferred Charges$52,078$61,565▲ $9,487
Inventories for Sale or Use$10,337$4,877▼ $5,460
Total Assets$6,604,479$7,247,203▲ $642,724
Other Assets Total$75,016$75,016→ $0
Liabilities
Accounts Payable and Accrued Expenses$394,853$501,416▲ $106,563
Total Liabilities$394,853$501,416▲ $106,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,516,725$5,286,554▲ $769,829
Net Assets With Donor Restrictions$1,692,901$1,459,233▼ $233,668
Total Net Assets Fund Balance$6,209,626$6,745,787▲ $536,161
Total Liabilities and Net Assets / Fund Balance$6,604,479$7,247,203▲ $642,724

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,913,434-$1,913,434
Equipment$763,688-$763,688
Other Land Buildings$-1,320,099$1,320,099-
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave SanbergExecutive DiFT$120,813$120,813
Angela TricheDirector ofFT$100,789$100,789

Board Members and Trustees

NameTitle
Lindsay Diamond PhdBoard Chair
Alberto MontanoDirector
Bonnie RosselliDirector
Brandee WadeDirector
Courtney OrrockDirector
Denise MoraDirector
J Parker Kurlinski MdDirector
Jamie ProsserDirector
Jennifer BradleyDirector
Lori SorenDirector
Maximilien Fetaz EsqDirector
Monica Plaxton-garinDirector
Melanie MavigliaSecretary
Kaleo CurtisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestine Cleaning LLC-10624 S EASTERN AVE, Henderson, NV 89052$182,186
Revenue and Support

Revenue Composition

Contributions and Grants
$12,305,405
Program Service Revenue
$0
Investment Income
$5,859
Other Revenue
$9,057
All Other Contributions
$99,846
Change in Net Assets
$536,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,320,321
Revenue Not Reported on Form 990
$520,066
Total Revenue per Audited Statements
$12,840,387
Total Revenue per Form 990
$12,320,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,185,665
Other Expenses$4,598,495
Total Fundraising Expense$40,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,488,983$462,339$12,742$6,964,064
Occupancy$1,052,547$39,001$658$1,092,206
Insurance$628,334$145,218-$773,552
Office Expenses$232,570$30,599$1,571$264,740
Depreciation Depletion$260,321$3,473-$263,794
Current Officers, Directors, Trustees, and Key Employees$206,484$14,712$405$221,601
All Other Expenses$144,062$40,238$25,317$209,617
Other Expenses$66,585$27,352$102$94,039
Fees for Services Other$25,173$9,655$125$34,953
Travel$28,175$3,777-$31,952
Advertising$310$2,142-$2,452
Total Functional Expenses$10,940,431$802,781$40,948$11,784,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,304,226
Expenses per Audited Statements$11,784,160
Total Expenses per Form 990$11,784,160
Expenses Not Reported on Form 990$520,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,767
Fundraising Gross Income$13,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,140$13,767$13,767$0
Total Events$66,140$13,767$13,767-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's policy is to distribute to all board members but have the finance committee review the form 990 prior to signing and mailing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to sign coi statements annually. The policy is reviewed and enforced accordingly.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board holds discussions for pay structure at the executive level with those who are knowledgeable of other nonprofit pay structures.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board holds discussions for pay sturcture at the executive level with those who are knowledgeable of other nonprofit pay structures.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunrise Childrens Foundation
EIN
88-0306804
Phone
7027318373
Address
2795 E DESERT INN ROAD STE 200, LAS VEGAS, NV 89121

Signing Officer

Name
Lindsay Diamond Phd
Title
Board Chair
Phone
7027318373
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Diamond Phd
Formed
1993
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
287
Volunteers
35

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Home instruction program for preschool youngsters (hippy) - is a parent involvement, school readiness program that helps parents prepare their preschool age children for sucess in school and beyond.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FEES & CERTIFICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt2102
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IRS990/OtherExpensesGrp/ProgramServicesAmt2129235
IRS990/OtherExpensesGrp/ProgramServicesAmt366585
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IRS990/OtherExpensesGrp/TotalAmt1187721
IRS990/OtherExpensesGrp/TotalAmt2137753
IRS990/OtherExpensesGrp/TotalAmt394039
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012742
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06488983
IRS990/OtherSalariesAndWagesGrp/TotalAmt06964064
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0981595
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061565
IRS990/PrincipalOfficerNm0LINDSAY DIAMOND PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN (WIC) - IS A FEDERALLY FUNDED PROGRAM OPERATED BY THE NEVADA STATE HEALTH DIVISION. THE FOUNDATION CURRENTLY OPERATES FIVE WIC CLINICS THROUGHOUT CLARK COUNTY. THE CLINICS PROVIDE A SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN.
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237434
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) - IS A PARENT INVOLVEMENT, SCHOOL READINESS PROGRAM THAT HELPS PARENTS PREPARE THEIR PRESCHOOL AGE CHILDREN FOR SUCESS IN SCHOOL AND BEYOND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177252
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt015258
IRS990/PYRevenuesLessExpensesAmt0110499
IRS990/PYSalariesCompEmpBnftPaidAmt06927317
IRS990/PYTotalExpensesAmt012264096
IRS990/PYTotalRevenueAmt012374595
IRS990/ReconcilationRevenueExpnssAmt0536161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt066,048
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02011
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IRS990ScheduleA/PublicOrganization170Ind0X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,247,203
Liabilities
$501,416
Net assets
$6,745,787
Revenue
$12,320,321
Expenses
$11,784,160
Net income
$536,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$1.66$12.2$17.2$15.0$2.23
2024Detailed filing. Detailed filing data is available for this year.$12.0$2.02$10.0$14.3$12.6$1.71
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.94$8.31$11.7$10.3$1.37
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.72$6.94$10.1$9.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.49$6.73$11.4$11.4$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.50$6.75$12.3$11.8$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.39$6.21$12.4$12.3$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.40$6.11$13.5$12.3$1.18
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.49$4.93$13.4$11.4$1.96
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.71$2.98$10.7$10.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.49$2.38$7.55$7.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.45$2.18$6.66$6.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.41$2.40$6.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.49$1.89$6.28
2011Summary only. Only limited summary data is available for this year.$2.50$0.44$2.06$7.92$6.75$1.17