Civic Intelligence

Sunrise Community Counseling Center

990 • Fiscal year 2016 • EIN 95-3128532

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profilesunrise-la.org
537 S Alvarado StLos Angeles, CA 90057

(213) 207-2770

Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$147,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

310%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$94,147

Up $71,194 (+310%) from 2015

Net Assets

Down

-$107,566

Down $16,603 (-18%) from 2015

Liabilities

Up

$201,713

Up $87,797 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$1,118,515

Up $416,757 (+59%) from 2015

Expenses

Up

$1,135,119

Up $402,942 (+55%) from 2015

Net Income

Up

-$16,604

Up $13,815 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $118,526Liabilities 2010: $113,767Net Assets 2010: $4,7592010Assets 2011: $95,012Liabilities 2011: $69,807Net Assets 2011: $25,2052011Assets 2012: $321,288Liabilities 2012: $162,506Net Assets 2012: $158,7822012Assets 2013: $223,109Liabilities 2013: $63,362Net Assets 2013: $159,7472013Assets 2014: $166,520Liabilities 2014: $64,104Net Assets 2014: $102,4162014Assets 2015: $22,953Liabilities 2015: $113,916Net Assets 2015: -$90,9632015Assets 2016: $94,147Liabilities 2016: $201,713Net Assets 2016: -$107,5662016Assets 2017: $156,505Liabilities 2017: $167,904Net Assets 2017: -$11,3992017Assets 2018: $105,757Liabilities 2018: $50,320Net Assets 2018: $55,4372018Assets 2019: $72,845Liabilities 2019: $48,374Net Assets 2019: $24,4712019Assets 2020: $359,299Liabilities 2020: $289,086Net Assets 2020: $70,2132020Assets 2021: $292,341Liabilities 2021: $190,884Net Assets 2021: $101,4572021Assets 2022: $357,101Liabilities 2022: $517,481Net Assets 2022: -$160,3802022Assets 2023: $121,455Liabilities 2023: $90,146Net Assets 2023: $31,3092023Assets 2024: $87,445Liabilities 2024: $60,634Net Assets 2024: $26,8112024

Highlighted filing

2016

Assets$94,147
Liabilities$201,713
Net Assets-$107,566
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,072,5102010Expenses 2011: $1,117,5212011Expenses 2012: $1,055,4162012Expenses 2013: $1,006,0622013Revenue 2014: $560,177Expenses 2014: $617,508Net Income 2014: -$57,3312014Revenue 2015: $701,758Expenses 2015: $732,177Net Income 2015: -$30,4192015Revenue 2016: $1,118,515Expenses 2016: $1,135,119Net Income 2016: -$16,6042016Revenue 2017: $1,537,794Expenses 2017: $1,441,627Net Income 2017: $96,1672017Revenue 2018: $1,704,409Expenses 2018: $1,637,573Net Income 2018: $66,8362018Revenue 2019: $961,399Expenses 2019: $992,365Net Income 2019: -$30,9662019Revenue 2020: $913,160Expenses 2020: $867,418Net Income 2020: $45,7422020Revenue 2021: $1,006,506Expenses 2021: $975,262Net Income 2021: $31,2442021Revenue 2022: $683,458Expenses 2022: $382,741Net Income 2022: $300,7172022Revenue 2023: $939,555Expenses 2023: $708,701Net Income 2023: $230,8542023Revenue 2024: $618,534Expenses 2024: $601,689Net Income 2024: $16,8452024

Highlighted filing

2016

Revenue$1,118,515
Expenses$1,135,119
Net Income-$16,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,118,515
Mission and Program Overview

Mission

DRUG, ALCOHOL ABUSE

Drug, alcohol abuse & domestic violence prevention and control

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,954$65,726▲ $53,772
Land, Buildings, and Equipment, Net$9,899$15,860▲ $5,961
Pledges and Grants Receivable-$6,818-
Receivables From Officers Etc-$2,175-
Loans From Officers Directors$1,141--
Total Assets$22,953$94,147▲ $71,194
Other Assets Total$1,100$3,568▲ $2,468
Liabilities
Deferred Revenue$63,499$101,499▲ $38,000
Accounts Payable and Accrued Expenses-$70,704-
Other Liabilities$49,275$29,510▼ $19,765
Total Liabilities$113,915$201,713▲ $87,798
Net Assets / Fund Balance
Unrestricted Net Assets$-90,962$-107,566▼ $16,604
Total Net Assets Fund Balance$-90,962$-107,566▼ $16,604
Total Liabilities and Net Assets / Fund Balance$22,953$94,147▲ $71,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,579--
Equipment$2,265--
Leasehold Improvements$18,842--
Other Assets Org$1,618--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jefferson SaExecutive DirectorFT$147,000$147,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,876
Change in Net Assets
$-16,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,515
Total Revenue per Audited Statements
$1,118,515
Total Revenue per Form 990
$1,118,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,819
Salaries, Compensation, and Employee Benefits$528,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,117$3,076$0$309,193
Current Officers, Directors, Trustees, and Key Employees$147,000$0$0$147,000
All Other Expenses$112,828$6,667$0$119,495
Occupancy$57,191$2,006$0$59,197
Payroll Taxes$49,919$298$0$50,217
Other Employee Benefits$21,560$330$0$21,890
Insurance$18,317$1,444$0$19,761
Office Expenses$9,613$1,180$0$10,793
Other Expenses$9,485$123$0$9,608
Depreciation Depletion$3,267$0$0$3,267
Interest$0$2,928$0$2,928
Total Functional Expenses$1,115,130$19,989$0$1,135,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,119
Total Expenses per Audited Statements$1,135,119
Total Expenses per Form 990$1,135,119
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,175-
Loans from Officers, Directors, Trustees, and Key Employees$1,141--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card payable$22,532
Loans from Officers & Directors$6,978
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunrise Community Counseling Center
EIN
95-3128532
Phone
2132072770
Address
537 S ALVARADO ST, LOS ANGELES, CA 90057

Signing Officer

Name
Jefferson Sa
Title
Executive Director
Phone
2132072770
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Tax & Accounting Offices Inc
Address
3701 Wilshire Blvd Ste 200, Los Angeles, CA 90010
Preparer
Mehrdad Fahimdezhban CPA
Phone
2133880060
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A review was conducted by directors & officers at a regularly scheduled meeting.”

Form 990, Part IX, Line 24E

“Bank Charges 891. 412. 479. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 41113. 39734. 1379. 0.”

Form 990, Part IX, Line 24E

“Laboratory Test 20756. 20756. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 5995. 5995. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 10866. 9583. 1283. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2888. 853. 2035. 0.”

Form 990, Part IX, Line 24E

“Parking 1578. 1448. 130. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 2357. 2206. 151. 0.”

Form 990, Part IX, Line 24E

“Stipends 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 10157. 10119. 38. 0.”

Form 990, Part IX, Line 24E

“Travel 10516. 9657. 859. 0.”

Form 990, Part IX, Line 24E

“Utilities 8878. 8565. 313. 0.”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070704
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG, ALCOHOL ABUSE & DOMESTIC VIOLENCE PREVENTION AND CONTROL
IRS990/AllOtherContributionsAmt0105876
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112828
IRS990/AllOtherExpensesGrp/TotalAmt0119495
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDY VILLEDA
IRS990/BooksInCareOfDetail/PhoneNum02132072770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0537 S ALVARADO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011954
IRS990/CashNonInterestBearingGrp/EOYAmt065726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01118515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0606819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16604
IRS990/CYSalariesCompEmpBnftPaidAmt0528300
IRS990/CYTotalExpensesAmt01135119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01118515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063499
IRS990/DeferredRevenueGrp/EOYAmt0101499
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03267
IRS990/DepreciationDepletionGrp/TotalAmt03267
IRS990/Desc0GOVERNMENT FEES AND GRANTS APPLIED TO THE PREVENTION AND COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01115130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERSON SA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01012639
IRS990/GrantAmt01053578
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01118515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01444
IRS990/InsuranceGrp/ProgramServicesAmt018317
IRS990/InsuranceGrp/TotalAmt019761
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02928
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02928
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015860
IRS990/LandBldgEquipCostOrOtherBssAmt033686
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01141
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG, ALCOHOL ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-90962
IRS990/NetAssetsOrFundBalancesEOYAmt0-107566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02006
IRS990/OccupancyGrp/ProgramServicesAmt057191
IRS990/OccupancyGrp/TotalAmt059197
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/ProgramServicesAmt09613
IRS990/OfficeExpensesGrp/TotalAmt010793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt03568
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021890
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND MAILINGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt0379833
IRS990/OtherExpensesGrp/ProgramServicesAmt19485
IRS990/OtherExpensesGrp/TotalAmt0381770
IRS990/OtherExpensesGrp/TotalAmt19608
IRS990/OtherLiabilitiesGrp/BOYAmt049275
IRS990/OtherLiabilitiesGrp/EOYAmt029510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309193
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0298
IRS990/PayrollTaxesGrp/ProgramServicesAmt049919
IRS990/PayrollTaxesGrp/TotalAmt050217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jefferson Sa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0411147
IRS990/PYRevenuesLessExpensesAmt0-30419
IRS990/PYSalariesCompEmpBnftPaidAmt0321030
IRS990/PYTotalExpensesAmt0732177
IRS990/PYTotalRevenueAmt0701758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02175
IRS990/ReconcilationRevenueExpnssAmt0-16604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02011056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02011056
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02011056
IRS990ScheduleA/TotalSupportAmt02011056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02265
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02265
IRS990ScheduleD/ExpensesSubtotalAmt01135119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018842
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AR employees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012579
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans from Officers & Directors
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01118515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03568
IRS990ScheduleD/TotalExpensesPerForm990Amt01135119
IRS990ScheduleD/TotalLiabilityAmt029510
IRS990ScheduleD/TotalRevenuePerForm990Amt01118515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135119
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MISC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0974
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFFERSON SA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02175
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS CONDUCTED BY DIRECTORS & OFFICERS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 891. 412. 479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental 41113. 39734. 1379. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Laboratory Test 20756. 20756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 5995. 5995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance 10866. 9583. 1283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 2888. 853. 2035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking 1578. 1448. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Supplies 2357. 2206. 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Stipends 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Training 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 10157. 10119. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 10516. 9657. 859. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 8878. 8565. 313. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022953
IRS990/TotalAssetsEOYAmt094147
IRS990/TotalAssetsGrp/BOYAmt022953
IRS990/TotalAssetsGrp/EOYAmt094147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01118515
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115130
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113915
IRS990/TotalLiabilitiesEOYAmt0201713
IRS990/TotalLiabilitiesGrp/BOYAmt0113915
IRS990/TotalLiabilitiesGrp/EOYAmt0201713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-90962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-107566
IRS990/TotalProgramServiceExpensesAmt01115130
IRS990/TotalReportableCompFromOrgAmt0147000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118515
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094147
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-90962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-107566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0537 S ALVARADO ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0sunrise-la.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERSON SA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02132072770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE COMMUNITY COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0953128532
ReturnHeader/Filer/PhoneNum02132072770
ReturnHeader/Filer/USAddress/AddressLine1Txt0537 S ALVARADO ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & ACCOUNTING OFFICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03701 Wilshire Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133880060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEHRDAD FAHIMDEZHBAN CPA
ReturnHeader/ReturnTs02017-01-25T17:10:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,147
Liabilities
$201,713
Net assets
-$107,566
Revenue
$1,118,515
Expenses
$1,135,119
Net income
-$16,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.62$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.94$0.71$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.52$0.16$0.68$0.38$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$1.01$0.98$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$0.91$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.96$0.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.70$1.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$1.54$1.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$1.12$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$0.70$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.10$0.56$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.16$0.16$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.00$1.07