Civic Intelligence

Rites Inc

990 • Fiscal year 2020 • EIN 04-3633669

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$366,255

Up $62,036 (+20%) from 2019

Net Assets

Up

$364,222

Up $65,827 (+22%) from 2019

Liabilities

Down

$2,033

Down $3,791 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Up

$934,239

Up $239,307 (+34%) from 2019

Expenses

Up

$868,412

Up $130,103 (+18%) from 2019

Net Income

Up

$65,827

Up $109,204 (+252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$366,255
Liabilities$2,033
Net Assets$364,222
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$934,239
Expenses$868,412
Net Income$65,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$934,239
Mission and Program Overview

Mission

TRAINING AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,958$115,197▲ $51,239
Cash and Non-Interest-Bearing Accounts$33,153$66,116▲ $32,963
Land, Buildings, and Equipment, Net$10,747$7,742▼ $3,005
Savings and Temporary Cash Investments$1,179$265▼ $914
Total Assets$304,219$366,255▲ $62,036
Other Assets Total$195,182$176,935▼ $18,247
Liabilities
Other Liabilities$5,824$2,033▼ $3,791
Total Liabilities$5,824$2,033▼ $3,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,395$364,222▲ $65,827
Total Net Assets Fund Balance$298,395$364,222▲ $65,827
Total Liabilities and Net Assets / Fund Balance$304,219$366,255▲ $62,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,522$27,216$30,738
Leasehold Improvements$4,220$2,443$6,663
Land$0--
Other Assets Org$173,935--
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
$120,000
Program Service Revenue
$652,538
Investment Income
$5,101
Other Revenue
$156,600
Change in Net Assets
$65,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,926
Salaries, Compensation, and Employee Benefits$145,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,599$0$0$141,599
Other Salaries and Wages$123,385$5,141$0$128,526
All Other Expenses$29,798$3,482$0$33,280
Payroll Taxes$11,386$474$0$11,860
Current Officers, Directors, Trustees, and Key Employees$4,896$204$0$5,100
Office Expenses$0$3,725$0$3,725
Depreciation Depletion$1,172$1,834$0$3,006
Travel$2,127$0$0$2,127
Insurance$0$1,613$0$1,613
Conferences and Meetings$1,458$0$0$1,458
Fees for Services Accounting$0$1,120$0$1,120
Interest$0$465$0$465
Other Expenses$0$211$0$211
Total Functional Expenses$829,855$38,557$0$868,412
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
Note Payable-copier$1,993
Client Trust Liability-josh Barela$40
Payroll Tax Liabilities$0
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
2021-08-02
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”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0538896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02386266
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02443
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-COPIER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT TRUST LIABILITY-JOSH BARELA
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176935
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,255
Liabilities
$2,033
Net assets
$364,222
Revenue
$934,239
Expenses
$868,412
Net income
$65,827
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
2020Detailed filing. Detailed filing data is available for this year.$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