Civic Intelligence

Sun Tower

990 • Fiscal year 2011 • EIN 91-6072232

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileSUNTOWER.ORG

View Organization Page

6 North 6th Street98901
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,495,718

Down $204,288 (-7.6%) from 2010

Net Assets

Down

-$375,072

Down $114,901 (-44%) from 2010

Liabilities

Down

$2,870,790

Down $89,387 (-3.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,612,364

Up $84,016 (+5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,700,006Liabilities 2010: $2,960,177Net Assets 2010: -$260,1712010Assets 2011: $2,495,718Liabilities 2011: $2,870,790Net Assets 2011: -$375,0722011Assets 2012: $2,407,424Liabilities 2012: $2,799,748Net Assets 2012: -$392,3242012Assets 2013: $2,212,739Liabilities 2013: $2,702,352Net Assets 2013: -$489,6132013Assets 2014: $2,035,794Liabilities 2014: $2,666,851Net Assets 2014: -$631,0572014Assets 2015: $1,813,690Liabilities 2015: $2,602,603Net Assets 2015: -$788,9132015Assets 2016: $5,846,684Liabilities 2016: $869Net Assets 2016: $5,845,8152016Assets 2017: $5,872,601Liabilities 2017: $0Net Assets 2017: $5,872,6012017Assets 2018: $5,857,172Liabilities 2018: $0Net Assets 2018: $5,857,1722018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$2,495,718
Liabilities$2,870,790
Net Assets-$375,072
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,528,3482010Expenses 2011: $1,612,3642011Revenue 2012: $1,598,167Expenses 2012: $1,615,419Net Income 2012: -$17,2522012Revenue 2013: $1,569,194Expenses 2013: $1,666,483Net Income 2013: -$97,2892013Revenue 2014: $1,450,767Expenses 2014: $1,592,211Net Income 2014: -$141,4442014Revenue 2015: $1,456,792Expenses 2015: $1,614,648Net Income 2015: -$157,8562015Revenue 2016: $7,232,284Expenses 2016: $597,556Net Income 2016: $6,634,7282016Revenue 2017: $35,421Expenses 2017: $8,635Net Income 2017: $26,7862017Revenue 2018: $0Expenses 2018: $15,429Net Income 2018: -$15,4292018Revenue 2019: $0Expenses 2019: $19,290Net Income 2019: -$19,2902019

Highlighted filing

2011

Revenue-
Expenses$1,612,364
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$1,499,542
Mission and Program Overview

Mission

Provide rental housing and meal service to senior citizens.

Filing and Contact Details

Filer

EIN
91-6072232
Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FEDERAL INCOME TAXES ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS DUE TO THE ORGANIZATION'S TAX EXEMPT STATUS UNDER THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD (I.E. GREATER THAN 50 PERCENT LIKELIHOOD) AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2008. INTEREST AND PENALITIES RELATED TO TAXES ARE REPORTED IN OPERATING EXPENSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ONLY COMMITTEE OF THE GOVERNING BODY DURING 2011 WAS THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE DOES NOT MAINTAIN MINUTES OF MEETINGS. HOWEVER, THE NOMINATING COMMITTEE REPORTS ITS ACTIONS AND DECISIONS TO THE GOVERNING BODY. THE NOMINATING COMMITTEE'S REPORT IS DOCUMENTED IN THE MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS, ADMISTRATOR, AND BOOKKEEPER REVIEW A COPY OF FORM 990 BEFORE FILING. THE 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BOARD IS PRESENTED WITH THE CONFLICT OF INTEREST POLICY ANNUALLY FOR THEIR REVIEW AND CONSIDERATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY REVIEWS AND APPROVES THE ADMINISTRATOR'S COMPENSATION AND USES A SALARY SURVEY TO REVIEW SALARIES. DOCUMENTATION IS MAINTAINED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCEDURES OF THE AUDIT REVIEW FROM PRIOR YEAR.
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IRS990/TotalLiabNetAssetsFundBalances/EOY02495718
IRS990/TotalNbrEmployees046
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-260171
IRS990/TotalNetAssetsFundBalances/EOY0-375072
IRS990/TotalOtherCompensation013146
IRS990/TotalOtherRevenue078541
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01612364
IRS990/TotalProgramServiceRevenue01417616
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg054333
IRS990/TotalRevenueCurrentYear01497463
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01523018
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01495294
IRS990/TotalRevenue/TotalRevenueColumn01497463
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0249
IRS990/Travel/Total0249
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,495,718
Liabilities
$2,870,790
Net assets
-$375,072
Revenue
-
Expenses
$1,612,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.00$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$0.04$0.01$0.03
2016Summary only. Only limited summary data is available for this year.$5.85$0.00$5.85$7.23$0.60$6.63
2015Summary only. Only limited summary data is available for this year.$1.81$2.60$0.79$1.46$1.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.67$0.63$1.45$1.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.70$0.49$1.57$1.67$0.10
2012Summary only. Only limited summary data is available for this year.$2.41$2.80$0.39$1.60$1.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.87$0.38$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.96$0.26$1.53