Civic Intelligence

Sunrise Haven

990 • Fiscal year 2015 • EIN 91-0856575

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 11, 2016

Organization ProfileSUNRISEHAVEN.ORG
PO Box 6057Kent, WA 98064

(253) 813-2096

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,769,302

Down $115,522 (-4.0%) from 2014

Net Assets

Up

$2,696,372

Up $22,274 (+0.8%) from 2014

Liabilities

Down

$72,930

Down $137,796 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Down

$1,079,397

Down $251,211 (-19%) from 2014

Expenses

Down

$1,010,265

Down $41,959 (-4.0%) from 2014

Net Income

Down

$69,132

Down $209,252 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,936,089Liabilities 2010: $66,785Net Assets 2010: $2,869,3042010Assets 2011: $2,882,720Liabilities 2011: $69,727Net Assets 2011: $2,812,9932011Assets 2012: $2,664,734Liabilities 2012: $81,929Net Assets 2012: $2,582,8052012Assets 2013: $2,656,423Liabilities 2013: $247,675Net Assets 2013: $2,408,7482013Assets 2014: $2,884,824Liabilities 2014: $210,726Net Assets 2014: $2,674,0982014Assets 2015: $2,769,302Liabilities 2015: $72,930Net Assets 2015: $2,696,3722015Assets 2016: $3,001,663Liabilities 2016: $116,524Net Assets 2016: $2,885,1392016Assets 2017: $3,398,417Liabilities 2017: $158,014Net Assets 2017: $3,240,4032017Assets 2018: $3,258,092Liabilities 2018: $84,332Net Assets 2018: $3,173,7602018Assets 2019: $4,149,566Liabilities 2019: $65,079Net Assets 2019: $4,084,4872019Assets 2020: $4,612,923Liabilities 2020: $95,829Net Assets 2020: $4,517,0942020Assets 2021: $5,359,220Liabilities 2021: $104,313Net Assets 2021: $5,254,9072021Assets 2022: $4,784,356Liabilities 2022: $115,652Net Assets 2022: $4,668,7042022Assets 2023: $4,544,144Liabilities 2023: $128,264Net Assets 2023: $4,415,8802023Assets 2024: $4,573,019Liabilities 2024: $113,414Net Assets 2024: $4,459,6052024

Highlighted filing

2015

Assets$2,769,302
Liabilities$72,930
Net Assets$2,696,372
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,187,4382010Expenses 2011: $1,135,7342011Expenses 2012: $1,161,0862012Expenses 2013: $1,072,9182013Revenue 2014: $1,330,608Expenses 2014: $1,052,224Net Income 2014: $278,3842014Revenue 2015: $1,079,397Expenses 2015: $1,010,265Net Income 2015: $69,1322015Revenue 2016: $1,332,933Expenses 2016: $1,184,170Net Income 2016: $148,7632016Revenue 2017: $1,480,153Expenses 2017: $1,185,735Net Income 2017: $294,4182017Revenue 2018: $1,155,291Expenses 2018: $1,254,132Net Income 2018: -$98,8412018Revenue 2019: $2,103,629Expenses 2019: $1,205,878Net Income 2019: $897,7512019Revenue 2020: $1,441,154Expenses 2020: $1,300,479Net Income 2020: $140,6752020Revenue 2021: $1,854,298Expenses 2021: $1,403,506Net Income 2021: $450,7922021Revenue 2022: $1,865,676Expenses 2022: $1,639,786Net Income 2022: $225,8902022Revenue 2023: $1,128,592Expenses 2023: $1,563,253Net Income 2023: -$434,6612023Revenue 2024: $1,310,805Expenses 2024: $1,615,552Net Income 2024: -$304,7472024

Highlighted filing

2015

Revenue$1,079,397
Expenses$1,010,265
Net Income$69,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,225,695
Mission and Program Overview

Mission

Christian science nursing-inspiring, loving, and healing humanity. Sunrise haven exists to provide an environment conducive to spiritual healing for the practice of christian science nursing as established in the church manual bylaw.

To provide Christian Science nursing care based on the Church Manual bylaw to those relying solely on God for healing through the practice of Christian Science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,885$1,470,406▼ $38,479
Investments in Publicly Traded Securities$749,920$710,660▼ $39,260
Savings and Temporary Cash Investments$338,662$360,458▲ $21,796
Accounts Receivable$190,354$156,530▼ $33,824
Cash and Non-Interest-Bearing Accounts$70,770$42,980▼ $27,790
Prepaid Expenses and Deferred Charges$15,252$15,590▲ $338
Inventories for Sale or Use$4,845$6,542▲ $1,697
Total Assets$2,884,824$2,769,302▼ $115,522
Other Assets Total$6,136$6,136→ $0
Liabilities
Other Liabilities$204,369$65,271▼ $139,098
Accounts Payable and Accrued Expenses$6,357$7,659▲ $1,302
Total Liabilities$210,726$72,930▼ $137,796
Net Assets / Fund Balance
Unrestricted Net Assets$2,617,350$2,648,197▲ $30,847
Temporarily Rstr Net Assets$56,748$48,175▼ $8,573
Total Net Assets Fund Balance$2,674,098$2,696,372▲ $22,274
Total Liabilities and Net Assets / Fund Balance$2,884,824$2,769,302▼ $115,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,001$754,148-
Other Land Buildings$1,147--
Land$160,557--
Equipment$48,701$189,282-
Other Assets Org$6,136--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin BankoExecutive DirectorFT$68,004$68,004

Board Members and Trustees

NameTitle
Mark SchoeningPresident
Beverly FoltzBoard Member
David LoweBoard Member
Jim AndersonBoard Member
Kelly MichaelsBoard Member
Amy DenhertSecretary
Nanette LeatherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,671
Program Service Revenue
$612,775
Investment Income
$30,776
Other Revenue
$9,175
All Other Contributions
$426,671
Change in Net Assets
$69,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,902
Other Expenses$210,040
Grants and Similar Amounts Paid$1,323
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,300$49,515-$576,815
All Other Expenses$49,203$41,807-$91,010
Other Employee Benefits$68,877$7,409-$76,286
Current Officers, Directors, Trustees, and Key Employees-$68,004-$68,004
Payroll Taxes$56,885$10,129-$67,014
Depreciation Depletion$3,515$57,904-$61,419
Occupancy-$18,851-$18,851
Insurance-$16,696-$16,696
Pension Plan Contributions$8,749$2,034-$10,783
Fees for Services Accounting-$8,425-$8,425
Fees for Service Investment Mgmnt Fees-$8,019-$8,019
Travel-$2,469-$2,469
Foreign Grants$1,323--$1,323
Other Expenses$34$1,222-$1,222
Advertising$300--$300
Total Functional Expenses$716,186$294,079$0$1,010,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation accrued$28,749
Payroll taxes$13,595
Credit cards$8,302
Payroll accrued$6,084
Associates fund$3,387
FSA Liability$2,953
Retirement withheld and accrued$2,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Governing body reviewed the 990 before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Our Bylaws include a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Compensation committee ensures that the compensation of the Sunrise Havens Executive Director and key employees includes a review and approval by independent persons such as The Commission for Accreditation, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Other officer or key employee compensation Part VI line 15B

“Compensation committee ensures that the compensation of key employees includes a review and approval by independent persons such as The Commission for Accreditation, comparability data, and contemperaneous substantiation of the deliberation and decision.”

Governing documents etc available to public Part VI line 19

“Our Bylaws include a statement that financial statements and other documents will be provided to the public upon request. A notice of this effect is posted on our website.”

Filing and Contact Details

Filer

Filer Name
Sunrise Haven
EIN
91-0856575
Address
PO BOX 6057, Kent, WA 98064

Signing Officer

Name
Robin Banko
Title
Executive Direc
Phone
2538132096
Signed
2016-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
37
Volunteers
20

Preparer

Firm
David R Paul CPA PS
Address
19125 Northcreek Parkway Suite 120, Bothell, WA 98011
Preparer
David Paul
Phone
4254897925
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930898
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05274573
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01260001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754148
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02014149
IRS990ScheduleD/EquipmentGrp/BookValueAmt048701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189282
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0237983
IRS990ScheduleD/LandGrp/BookValueAmt0160557
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Oil Royalties and Publicly Traded P
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01147
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12953
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46084
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FSA Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Retirement withheld and accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Vacation accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Associates fund
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed the 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Bylaws include a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation committee ensures that the compensation of the Sunrise Havens Executive Director and key employees includes a review and approval by independent persons such as The Commission for Accreditation, comparability data, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation committee ensures that the compensation of key employees includes a review and approval by independent persons such as The Commission for Accreditation, comparability data, and contemperaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our Bylaws include a statement that financial statements and other documents will be provided to the public upon request. A notice of this effect is posted on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716186
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,302
Liabilities
$72,930
Net assets
$2,696,372
Revenue
$1,079,397
Expenses
$1,010,265
Net income
$69,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.11$4.46$1.31$1.62$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.42$1.13$1.56$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.12$4.67$1.87$1.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.10$5.25$1.85$1.40$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.10$4.52$1.44$1.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.07$4.08$2.10$1.21$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.17$1.16$1.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$1.48$1.19$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.89$1.33$1.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.70$1.08$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.67$1.33$1.05$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.08$2.58$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.07$2.81$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$1.19