Civic Intelligence

Rites Inc

EIN 04-3633669 • 501(c)3 • Sunset, UT

Profile

TRAINING AND EDUCATION

2465 N Main StSunset, UT 84015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,541

Down $51,188 (-84%) from 2023

Liabilities

Down

$0

Down $7,059 (-100%) from 2023

Net Assets

Down

$9,541

Down $44,129 (-82%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$458,948

Down $645,544 (-58%) from 2023

Expenses

Down

$503,077

Down $571,827 (-53%) from 2023

Net Income

Down

-$44,129

Down $73,717 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $152,163Liabilities 2011: $34,620Net Assets 2011: $117,5432011Assets 2012: $147,210Liabilities 2012: $40,563Net Assets 2012: $106,6472012Assets 2013: $220,180Liabilities 2013: $57,752Net Assets 2013: $162,4282013Assets 2014: $249,384Liabilities 2014: $60,700Net Assets 2014: $188,6842014Assets 2015: $283,460Liabilities 2015: $86,809Net Assets 2015: $196,6512015Assets 2016: $454,305Liabilities 2016: $97,185Net Assets 2016: $357,1202016Assets 2017: $312,588Liabilities 2017: $10,333Net Assets 2017: $302,2552017Assets 2018: $348,274Liabilities 2018: $6,498Net Assets 2018: $341,7762018Assets 2019: $304,219Liabilities 2019: $5,824Net Assets 2019: $298,3952019Assets 2020: $366,255Liabilities 2020: $2,033Net Assets 2020: $364,2222020Assets 2021: $233,902Liabilities 2021: $40Net Assets 2021: $233,8622021Assets 2022: $24,081Liabilities 2022: $0Net Assets 2022: $24,0812022Assets 2023: $60,729Liabilities 2023: $7,059Net Assets 2023: $53,6702023Assets 2024: $9,541Liabilities 2024: $0Net Assets 2024: $9,5412024

Highlighted filing

2024

Assets$9,541
Liabilities$0
Net Assets$9,541
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $898,722Expenses 2011: $881,144Net Income 2011: $17,5782011Revenue 2012: $982,943Expenses 2012: $993,839Net Income 2012: -$10,8962012Revenue 2013: $1,208,573Expenses 2013: $1,152,792Net Income 2013: $55,7812013Revenue 2014: $1,506,690Expenses 2014: $1,480,436Net Income 2014: $26,2542014Revenue 2015: $1,948,523Expenses 2015: $1,940,556Net Income 2015: $7,9672015Revenue 2016: $2,409,480Expenses 2016: $2,249,011Net Income 2016: $160,4692016Revenue 2017: $739,041Expenses 2017: $793,905Net Income 2017: -$54,8642017Revenue 2018: $708,089Expenses 2018: $667,566Net Income 2018: $40,5232018Revenue 2019: $694,932Expenses 2019: $738,309Net Income 2019: -$43,3772019Revenue 2020: $934,239Expenses 2020: $868,412Net Income 2020: $65,8272020Revenue 2021: $973,787Expenses 2021: $1,101,148Net Income 2021: -$127,3612021Revenue 2022: $888,677Expenses 2022: $1,101,457Net Income 2022: -$212,7802022Revenue 2023: $1,104,492Expenses 2023: $1,074,904Net Income 2023: $29,5882023Revenue 2024: $458,948Expenses 2024: $503,077Net Income 2024: -$44,1292024

Highlighted filing

2024

Revenue$458,948
Expenses$503,077
Net Income-$44,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,541
Liabilities
$0
Net assets
$9,541
Revenue
$458,948
Expenses
$503,077
Net income
-$44,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.46$0.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.10$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.89$1.10$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.97$1.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.93$0.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.69$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.71$0.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.74$0.79$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$2.41$2.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$1.95$1.94$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.06$0.19$1.51$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$1.21$1.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.98$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.90$0.88$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,104,492
Mission and Program Overview

Mission

TRAINING AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$36,835▲ $36,835
Cash and Non-Interest-Bearing Accounts$-12,997$15,855▲ $28,852
Land, Buildings, and Equipment, Net$5,645$4,780▼ $865
Savings and Temporary Cash Investments$388$259▼ $129
Total Assets$24,081$60,729▲ $36,648
Other Assets Total$31,045$3,000▼ $28,045
Liabilities
Other Liabilities-$7,059-
Total Liabilities$0$7,059▲ $7,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,081$53,670▲ $29,589
Total Net Assets Fund Balance$24,081$53,670▲ $29,589
Total Liabilities and Net Assets / Fund Balance$24,081$60,729▲ $36,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,893$29,550-
Leasehold Improvements$2,887$3,776-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Barbara EdmondsBoard Member
Joanna HarrisBoard Member
Kj WebbBoard Member
Laura HendersonCEO/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$935,998
Investment Income
$359
Other Revenue
$168,135
Change in Net Assets
$29,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,220$0$0$153,220
All Other Expenses$85,378$19,426$0$104,804
Insurance$0$13,302$0$13,302
Conferences and Meetings$3,307$0$0$3,307
Other Expenses$0$2,063$0$2,063
Office Expenses$0$1,251$0$1,251
Depreciation Depletion$724$141$0$865
Travel$700$0$0$700
Total Functional Expenses$995,789$79,115$0$1,074,904
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable- Rites Utah LLC$7,059
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
Filing and Contact Details

Filer

Filer Name
Rites Inc
EIN
04-3633669
Phone
8016280587
Address
2465 N MAIN ST, SUNSET, UT 84015

Signing Officer

Name
Laura Henderson
Title
CEO
Phone
8016280587
Signed
2024-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Henderson
Formed
2002
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Vcb Pc
Address
6802 S 1300 E, SALT LAKE CITY, UT 84121
Preparer
Henry VanTienderen CPA
Phone
8015618685
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Laura henderson & william henderson - family relationship”

Pt VI, Line 11B

“Reviewed in the meeting of the board of directors”

Pt VI, Line 12C

“Annual training & written statement”

Pt VI, Line 15A

“Approved by the board of directors using data from the utah dept of workforce services”

Pt VI, Line 15B

“Approved by the board of directors using data from the utah dept of workforce services”

Pt VI, Line 19

“Documents are available upon request”

Raw XML Appendix368 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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IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0724
IRS990/DepreciationDepletionGrp/TotalAmt0865
IRS990/Desc0R.I.T.E.S., INC. PROVIDES DAILY LIVING SKILLS DEVELOPMENT AND EMPLOYMENT RELATED TRAINING TO ADULTS AND CHILDREN WITH DISABILITIES. WE ALSO PROVIDE RESPITE CARE AND FAMILY SUPPORT.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TRAINING AND EDUCATION
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/Total509Grp/TotalAmt0165009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03776
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEVABLE RITES UTAH, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE- RITES UTAH LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleD/TotalLiabilityAmt07059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA HENDERSON & WILLIAM HENDERSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN THE MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL TRAINING & WRITTEN STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY THE BOARD OF DIRECTORS USING DATA FROM THE UTAH DEPT OF WORKFORCE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD OF DIRECTORS USING DATA FROM THE UTAH DEPT OF WORKFORCE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt060729
IRS990/TotalAssetsGrp/BOYAmt024081
IRS990/TotalAssetsGrp/EOYAmt060729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07059
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053670
IRS990/TotalProgramServiceExpensesAmt0995789
IRS990/TotalProgramServiceRevenueAmt0935998
IRS990/TotalRevenueGrp/ExclusionAmt0359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01104133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060729
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt0700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07536 S KAY LN
IRS990/USAddress/CityNm0SOUTH WEBER
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08016280587
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RITES INC
ReturnHeader/Filer/BusinessNameControlTxt0RITE
ReturnHeader/Filer/EIN0043633669
ReturnHeader/Filer/PhoneNum08016280587
ReturnHeader/Filer/USAddress/AddressLine1Txt02465 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SUNSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870468419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VCB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06802 S 1300 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08015618685
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry VanTienderen CPA
ReturnHeader/ReturnTs02024-09-19T16:15:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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