Civic Intelligence

Rites Inc

990 • Fiscal year 2019 • EIN 04-3633669

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
2465 N Main StSunset, UT 84015

(801) 628-0587

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$304,219

Down $44,055 (-13%) from 2018

Net Assets

Down

$298,395

Down $43,381 (-13%) from 2018

Liabilities

Down

$5,824

Down $674 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Down

$694,932

Down $13,157 (-1.9%) from 2018

Expenses

Up

$738,309

Up $70,743 (+11%) from 2018

Net Income

Down

-$43,377

Down $83,900 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2019

Assets$304,219
Liabilities$5,824
Net Assets$298,395
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$694,932
Expenses$738,309
Net Income-$43,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$694,932
Mission and Program Overview

Mission

TRAINING AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,390$63,958▼ $20,432
Cash and Non-Interest-Bearing Accounts$34,152$33,153▼ $999
Land, Buildings, and Equipment, Net$13,808$10,747▼ $3,061
Savings and Temporary Cash Investments$1,403$1,179▼ $224
Receivables From Officers Etc$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$348,274$304,219▼ $44,055
Other Assets Total$214,521$195,182▼ $19,339
Liabilities
Other Liabilities$6,498$5,824▼ $674
Total Liabilities$6,498$5,824▼ $674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,776$298,395▼ $43,381
Total Net Assets Fund Balance$341,776$298,395▼ $43,381
Total Liabilities and Net Assets / Fund Balance$348,274$304,219▼ $44,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,083$24,655$30,738
Leasehold Improvements$4,664$1,999$6,663
Land$0--
Other Assets Org$192,182--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$493,214
Investment Income
$6,110
Other Revenue
$195,608
Change in Net Assets
$-43,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,975
Other Expenses$213,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,591$18,111$0$477,702
Occupancy$153,554$0$0$153,554
Payroll Taxes$45,382$1,891$0$47,273
All Other Expenses$12,248$4,475$0$16,723
Office Expenses$0$5,378$0$5,378
Depreciation Depletion$1,206$1,854$0$3,060
Travel$2,332$0$0$2,332
Insurance$0$1,552$0$1,552
Advertising$1,279$0$0$1,279
Conferences and Meetings$1,265$0$0$1,265
Fees for Services Accounting$0$1,050$0$1,050
Interest$0$750$0$750
Other Expenses$0$156$0$156
Total Functional Expenses$703,092$35,217$0$738,309
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$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-copier$4,083
Payroll Tax Liabilities$1,701
Client Trust Liability-josh Barela$40
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
2020-08-17
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
71
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 AppendixShowing 400 of 426 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02379001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01928922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04809494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02840
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0181951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203773
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt04854527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02386266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01928922
IRS990ScheduleA/Total509Grp/TotalAmt04854527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05061140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030738
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1192182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1N/R RITES UT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-COPIER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT TRUST LIABILITY-JOSH BARELA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195182
IRS990ScheduleD/TotalLiabilityAmt05824
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348274
IRS990/TotalAssetsEOYAmt0304219
IRS990/TotalAssetsGrp/BOYAmt0348274
IRS990/TotalAssetsGrp/EOYAmt0304219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06498
IRS990/TotalLiabilitiesEOYAmt05824
IRS990/TotalLiabilitiesGrp/BOYAmt06498
IRS990/TotalLiabilitiesGrp/EOYAmt05824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0703092
IRS990/TotalProgramServiceRevenueAmt0493214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02332
IRS990/TravelGrp/TotalAmt02332
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08016280587
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RITES INC
ReturnHeader/Filer/BusinessNameControlTxt0RITE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,219
Liabilities
$5,824
Net assets
$298,395
Revenue
$694,932
Expenses
$738,309
Net income
-$43,377
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
2019Detailed filing. Detailed filing data is available for this year.$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