Civic Intelligence

Sunrise Special Services Foundation

990EZ • Fiscal year 2022 • EIN 94-3096395

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

Organization ProfileN/A

View Organization Page

PO Box 479Upper Lake, CA 95485

(707) 274-9121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,077

Down $5,577 (-6.1%) from 2021

Net Assets

Down

$86,077

Down $5,577 (-6.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$150,000

Down $75,427 (-33%) from 2021

Expenses

Down

$155,576

Down $49,215 (-24%) from 2021

Net Income

Down

-$5,576

Down $26,212 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2011: $16,908Liabilities 2011: $4,437Net Assets 2011: $12,4712011Assets 2012: $874Liabilities 2012: $0Net Assets 2012: $8742012Assets 2020: $71,018Liabilities 2020: $02020Assets 2021: $91,654Liabilities 2021: $0Net Assets 2021: $91,6542021Assets 2022: $86,077Net Assets 2022: $86,0772022Assets 2023: $46,957Liabilities 2023: $0Net Assets 2023: $46,9572023Assets 2024: $26,576Net Assets 2024: $26,5762024

Highlighted filing

2022

Assets$86,077
Liabilities-
Net Assets$86,077
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $184,428Expenses 2011: $200,527Net Income 2011: -$16,0992011Revenue 2012: $40,568Expenses 2012: $52,165Net Income 2012: -$11,5972012Revenue 2020: $151,347Expenses 2020: $81,306Net Income 2020: $70,0412020Revenue 2021: $225,427Expenses 2021: $204,791Net Income 2021: $20,6362021Revenue 2022: $150,000Expenses 2022: $155,576Net Income 2022: -$5,5762022Revenue 2023: $534,783Expenses 2023: $573,903Net Income 2023: -$39,1202023Revenue 2024: $29,663Expenses 2024: $50,044Net Income 2024: -$20,3812024

Highlighted filing

2022

Revenue$150,000
Expenses$155,576
Net Income-$5,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$150,000
Mission and Program Overview

Mission

To improve the quality of life for those wih special needs including elderly and minority populations

Program Services

DescriptionGrantsExpenses
TRIBAL VICTIMS SERVICES TO INCLUSIVE ADVOCACY OUTREACH/EDUCATION AND COMPENSATION ASSISTANCE$75,566$47,150
HOMELESS EMERGENCY ASSISTANCE$55,000$75,500
HUD DV RENTAL OUTREACH$7,693$3,520
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE BARNESPresidentPT$0--
MARK WEHINGERTreasurerPT$0--
MARYANN SOLLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sunrise Special Services Foundation
EIN
94-3096395
Phone
7072749121
Address
PO BOX 479, UPPER LAKE, CA 95485

Signing Officer

Name
Annie Barnes
Title
President
Signed
2023-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Rena Grove Tax Services
Address
495 N Main St, Lakeport, CA 95453
Preparer
Rena Grove
Phone
7072638657
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1881”

Other Expenses.1003

“Information Technology $4792”

Other Expenses.1005

“Travel $1611”

Other Expenses.1012

“Insurance $4993”

Other Expenses.1

“POSTAGE $2883”

Other Expenses.2

“BANK CHARGES $1882”

Other Expenses.3

“SUBSCRIPTIONS $13”

Raw XML Appendix159 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/PersonNm0ANNIE BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07074727511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 479
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPERLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0136891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt086077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086077
IRS990EZ/OccupancyRentUtltsAndMaintAmt0630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WEHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYANN SOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE FOR THOSE WIH SPECIAL NEEDS INCLUDING ELDERLY AND MINORITY POPULATIONS
IRS990EZ/ProgramServiceRevenueAmt011704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRIBAL VICTIMS SERVICES TO INCLUSIVE ADVOCACY OUTREACH/EDUCATION AND COMPENSATION ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMELESS EMERGENCY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HUD DV RENTAL OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075566
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt155000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155576
IRS990EZ/TotalProgramServiceExpensesAmt0126170
IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514581
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0514581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151017
IRS990ScheduleA/Total509Grp/TotalAmt0514581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE SPECIAL SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0943096395
ReturnHeader/Filer/PhoneNum07072749121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 479
ReturnHeader/Filer/USAddress/CityNm0UPPER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095485
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611770308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rena Grove Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072638657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENA GROVE
ReturnHeader/ReturnTs02023-07-28T10:11:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,077
Liabilities
-
Net assets
$86,077
Revenue
$150,000
Expenses
$155,576
Net income
-$5,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.30$0.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$5.35$5.74$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.50$1.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.25$2.05$0.21
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$1.51$0.81$0.70
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.41$0.52$0.12
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.12$1.84$2.01$0.16