Civic Intelligence

On-The-Rise

990 • Fiscal year 2016 • EIN 04-3750441

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

4117 Dialton RdSpringfield, OH 45502-9661

(937) 964-1402

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$39,571

Down $18,548 (-32%) from 2015

Net Assets

Down

$35,753

Down $18,907 (-35%) from 2015

Liabilities

Up

$3,818

Up $359 (+10%) from 2015

Revenue

Down

$157,281

Down $38,028 (-19%) from 2015

Expenses

Down

$176,188

Down $5,065 (-2.8%) from 2015

Net Income

Down

-$18,907

Down $32,963 (-235%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $22,408Liabilities 2011: $0Net Assets 2011: $22,4082011Assets 2012: $16,949Liabilities 2012: $2,984Net Assets 2012: $13,9652012Assets 2013: $35,438Liabilities 2013: $2,686Net Assets 2013: $32,7522013Assets 2014: $46,653Liabilities 2014: $6,049Net Assets 2014: $40,6042014Assets 2015: $58,119Liabilities 2015: $3,459Net Assets 2015: $54,6602015Assets 2016: $39,571Liabilities 2016: $3,818Net Assets 2016: $35,7532016Assets 2017: $45,817Liabilities 2017: $8,172Net Assets 2017: $37,6452017Assets 2018: $60,297Liabilities 2018: $3,209Net Assets 2018: $57,0882018Assets 2019: $55,190Liabilities 2019: $3,283Net Assets 2019: $51,9072019Assets 2020: $94,539Liabilities 2020: $2,197Net Assets 2020: $92,3422020Assets 2021: $99,142Liabilities 2021: $2,309Net Assets 2021: $96,8332021Assets 2022: $109,578Liabilities 2022: $1,843Net Assets 2022: $107,7352022Assets 2023: $125,967Liabilities 2023: $2,376Net Assets 2023: $123,5912023Assets 2024: $159,743Liabilities 2024: $2,107Net Assets 2024: $157,6362024

Highlighted filing

2016

Assets$39,571
Liabilities$3,818
Net Assets$35,753

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $141,7812011Expenses 2012: $142,4692012Revenue 2013: $176,270Expenses 2013: $157,483Net Income 2013: $18,7872013Revenue 2014: $167,297Expenses 2014: $159,445Net Income 2014: $7,8522014Revenue 2015: $195,309Expenses 2015: $181,253Net Income 2015: $14,0562015Revenue 2016: $157,281Expenses 2016: $176,188Net Income 2016: -$18,9072016Revenue 2017: $162,793Expenses 2017: $160,901Net Income 2017: $1,8922017Revenue 2018: $191,023Expenses 2018: $171,580Net Income 2018: $19,4432018Revenue 2019: $175,954Expenses 2019: $181,135Net Income 2019: -$5,1812019Revenue 2020: $197,596Expenses 2020: $157,161Net Income 2020: $40,4352020Revenue 2021: $183,211Expenses 2021: $178,720Net Income 2021: $4,4912021Revenue 2022: $204,748Expenses 2022: $193,846Net Income 2022: $10,9022022Revenue 2023: $195,610Expenses 2023: $179,754Net Income 2023: $15,8562023Revenue 2024: $247,581Expenses 2024: $213,536Net Income 2024: $34,0452024

Highlighted filing

2016

Revenue$157,281
Expenses$176,188
Net Income-$18,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$158,658
Mission and Program Overview

Mission

On-the-Rise caters to the underprivileged and at-risk children in Springfield and surrounding areas. We serve at-risk youth in Clark County who have displayed deficiencies in life and social skills, who have academic difficulties and behavioral issue.

On-the-rise caters to the underprivileged and at-risk children in springfield and surrounding areas. We serve at-risk youth in clark county who have displayed deficiencies in life and social skills, who have academic difficulties, and behavioral issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,083$28,284▼ $13,799
Land, Buildings, and Equipment, Net$16,036$11,287▼ $4,749
Total Assets$58,119$39,571▼ $18,548
Liabilities
Other Liabilities$3,243$3,402▲ $159
Accounts Payable and Accrued Expenses$216$416▲ $200
Total Liabilities$3,459$3,818▲ $359
Net Assets / Fund Balance
Unrestricted Net Assets$19,788$35,753▲ $15,965
Temporarily Rstr Net Assets$34,872--
Total Net Assets Fund Balance$54,660$35,753▼ $18,907
Total Liabilities and Net Assets / Fund Balance$58,119$39,571▼ $18,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,287$17,592$28,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie McculloughProgram DireFT$45,000$45,000
Catherine TofstadAssistant DiFT$37,000$37,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$55,004
Program Service Revenue
$95,281
Investment Income
$0
Other Revenue
$6,996
All Other Contributions
$55,004
Change in Net Assets
$-18,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,525
Other Expenses$72,663
Total Fundraising Expense$883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,500$19,680$820$82,000
Payroll Taxes$9,418$1,506$63$10,987
Other Salaries and Wages$10,538--$10,538
Office Expenses$3,542$2,582-$6,124
Insurance-$5,857-$5,857
All Other Expenses$5,373--$5,373
Depreciation Depletion-$4,749-$4,749
Occupancy$3,041$817-$3,858
Other Expenses$3,000$500-$3,500
Fees for Services Accounting$1,500$1,519-$3,019
Advertising-$136-$136
Interest-$89-$89
Total Functional Expenses$137,870$37,435$883$176,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,423
Fundraising Direct Expenses$1,377
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
PAYROLL LIABILITIES: FEDERAL TAXES$3,057
PAYROLL LIABILITIES: OH INCOME TAX$252
PAYROLL LIABILITIES: LOCAL TAX$84
PAYROLL LIABILITIES: SUTA$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 will be reviewed by the board of directors at a regular monthly meeting.

Form 990, Page 6, Part VI, Line 19

All forms are available upon request.

Filing and Contact Details

Filer

Filer Name
On-the-rise
EIN
04-3750441
Phone
9379641402
Address
4117 DIALTON RD, SPRINGFIELD, OH 45502-9661

Signing Officer

Name
John Hustead
Title
Member
Phone
9379641402
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Mccullough
Formed
2003
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
6

Preparer

Firm
Rl Ring & Associates Ltd
Address
629 E HIGH STREET, SPRINGFIELD, OH 45505-7591
Preparer
Robin L Ring CPA
Phone
9373251538
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

On-the-rise caters to the underprivileged and at-risk children in springfield and surrounding areas. We serve at-risk youth in clark county who have displayed deficiencies in life and social skills, who have academic difficulties, and behavioral issues.

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0416
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ON-THE-RISE CATERS TO THE UNDERPRIVILEGED AND AT-RISK CHILDREN IN SPRINGFIELD AND SURROUNDING AREAS. WE SERVE AT-RISK YOUTH IN CLARK COUNTY WHO HAVE DISPLAYED DEFICIENCIES IN LIFE AND SOCIAL SKILLS, WHO HAVE ACADEMIC DIFFICULTIES, AND BEHAVIORAL ISSUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0136
IRS990/AdvertisingGrp/TotalAmt0136
IRS990/AllOtherContributionsAmt055004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05373
IRS990/AllOtherExpensesGrp/TotalAmt05373
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE TOFSTAD
IRS990/BooksInCareOfDetail/PhoneNum09379641402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04117 DIALTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042083
IRS990/CashNonInterestBearingGrp/EOYAmt028284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0820
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072663
IRS990/CYOtherRevenueAmt06996
IRS990/CYProgramServiceRevenueAmt095281
IRS990/CYRevenuesLessExpensesAmt0-18907
IRS990/CYSalariesCompEmpBnftPaidAmt0103525
IRS990/CYTotalExpensesAmt0176188
IRS990/CYTotalFundraisingExpenseAmt0883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157281
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04749
IRS990/DepreciationDepletionGrp/TotalAmt04749
IRS990/Desc0WORKING AND INSTRUCTING YOUTH WHO HAVE DIFFICULTIES IN SCHOOL AND AT HOME. TEACHING THEM LIFE AND SOCIAL SKILLS AND HELPING WIH ACADEMICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01519
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt03019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE TOFSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CRIPE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK VANNOORD
IRS990/Form990PartVIISectionAGrp/PersonNm5NICIA AYRES-COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGGIE BOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ANNON
IRS990/Form990PartVIISectionAGrp/PersonNm10MEIGHAN SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HUSTEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01377
IRS990/FundraisingGrossIncomeAmt06423
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05857
IRS990/InsuranceGrp/TotalAmt05857
IRS990/InterestGrp/ManagementAndGeneralAmt089
IRS990/InterestGrp/TotalAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011287
IRS990/LandBldgEquipCostOrOtherBssAmt028879
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ON-THE-RISE CATERS TO THE UNDERPRIVILEGED AND AT-RISK CHILDREN IN SPRINGFIELD AND SURROUNDING AREAS. WE SERVE AT-RISK YOUTH IN CLARK COUNTY WHO HAVE DISPLAYED DEFICIENCIES IN LIFE AND SOCIAL SKILLS, WHO HAVE ACADEMIC DIFFICULTIES, AND BEHAVIORAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054660
IRS990/NetAssetsOrFundBalancesEOYAmt035753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0817
IRS990/OccupancyGrp/ProgramServicesAmt03041
IRS990/OccupancyGrp/TotalAmt03858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02582
IRS990/OfficeExpensesGrp/ProgramServicesAmt03542
IRS990/OfficeExpensesGrp/TotalAmt06124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BARN REBUILD
IRS990/OtherExpensesGrp/Desc1ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc2YOUTH EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt015130
IRS990/OtherExpensesGrp/ProgramServicesAmt112669
IRS990/OtherExpensesGrp/ProgramServicesAmt212159
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt015130
IRS990/OtherExpensesGrp/TotalAmt112669
IRS990/OtherExpensesGrp/TotalAmt212159
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt03243
IRS990/OtherLiabilitiesGrp/EOYAmt03402
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010538
IRS990/OtherSalariesAndWagesGrp/TotalAmt010538
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01506
IRS990/PayrollTaxesGrp/ProgramServicesAmt09418
IRS990/PayrollTaxesGrp/TotalAmt010987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE MCCULLOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES - CCDJFS
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES - TAC INDUST
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICES - SPRINGFIEL
IRS990/ProgramServiceRevenueGrp/Desc34-H/FAIR
IRS990/ProgramServiceRevenueGrp/Desc4FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083552
IRS990/PYOtherRevenueAmt012933
IRS990/PYProgramServiceRevenueAmt094583
IRS990/PYRevenuesLessExpensesAmt014056
IRS990/PYSalariesCompEmpBnftPaidAmt097701
IRS990/PYTotalExpensesAmt0181253
IRS990/PYTotalRevenueAmt0195309
IRS990/ReconcilationRevenueExpnssAmt0-18907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78510
IRS990ScheduleA/PublicSupportPY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt0288982
IRS990ScheduleA/SubstantialContributorsTotAmt056914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345896
IRS990ScheduleA/TotalSupportAmt0368088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES: FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES: OH INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES: LOCAL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES: SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011287
IRS990ScheduleD/TotalLiabilityAmt03402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON-THE-RISE CATERS TO THE UNDERPRIVILEGED AND AT-RISK CHILDREN IN SPRINGFIELD AND SURROUNDING AREAS. WE SERVE AT-RISK YOUTH IN CLARK COUNTY WHO HAVE DISPLAYED DEFICIENCIES IN LIFE AND SOCIAL SKILLS, WHO HAVE ACADEMIC DIFFICULTIES, AND BEHAVIORAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034872
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058119
IRS990/TotalAssetsEOYAmt039571
IRS990/TotalAssetsGrp/BOYAmt058119
IRS990/TotalAssetsGrp/EOYAmt039571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055004
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03459
IRS990/TotalLiabilitiesEOYAmt03818
IRS990/TotalLiabilitiesGrp/BOYAmt03459
IRS990/TotalLiabilitiesGrp/EOYAmt03818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035753
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04539
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04539
IRS990/TotalProgramServiceExpensesAmt0137870
IRS990/TotalProgramServiceRevenueAmt095281
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt06996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157281
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035753
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ON-THE-RISE.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$2.48$2.14$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.96$1.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$2.05$1.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.83$1.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$1.98$1.57$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.76$1.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.91$1.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.63$1.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.57$1.76$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.95$1.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.67$1.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$1.76$1.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.42