Civic Intelligence

On-The-Rise

990 • Fiscal year 2017 • EIN 04-3750441

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

4177 Dialton RoadSpringfield, OH 45502

(937) 964-1402

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$45,817

Up $6,246 (+16%) from 2016

Net Assets

Up

$37,645

Up $1,892 (+5.3%) from 2016

Liabilities

Up

$8,172

Up $4,354 (+114%) from 2016

Revenue

Up

$162,793

Up $5,512 (+3.5%) from 2016

Expenses

Down

$160,901

Down $15,287 (-8.7%) from 2016

Net Income

Up

$1,892

Up $20,799 (+110%) from 2016

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

2017

Assets$45,817
Liabilities$8,172
Net Assets$37,645

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

2017

Revenue$162,793
Expenses$160,901
Net Income$1,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$164,458
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$28,284$32,986▲ $4,702
Land, Buildings, and Equipment, Net$11,287$12,831▲ $1,544
Total Assets$39,571$45,817▲ $6,246
Liabilities
Accounts Payable and Accrued Expenses$416$5,917▲ $5,501
Other Liabilities$3,402$2,255▼ $1,147
Total Liabilities$3,818$8,172▲ $4,354
Net Assets / Fund Balance
Unrestricted Net Assets$35,753$37,645▲ $1,892
Total Net Assets Fund Balance$35,753$37,645▲ $1,892
Total Liabilities and Net Assets / Fund Balance$39,571$45,817▲ $6,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,831$22,353$35,184
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

NameTitle
Robert CripePresident
Regina BurkeFiancial Ove
David AnnonMember
John HusteadMember
Lisa MillerMember
Maggie BollarMember
Meighan SchutteMember
Robert PollockMember
Nicia Ayres-cookSecretary
Mark VannoordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,767
Program Service Revenue
$74,044
Investment Income
$0
Other Revenue
$10,982
All Other Contributions
$77,767
Change in Net Assets
$1,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,052
Other Expenses$56,849
Total Fundraising Expense$3,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,437$25,041$2,522$82,000
Other Salaries and Wages$7,771$3,575$360$11,706
Payroll Taxes$6,829$3,207$310$10,346
Insurance-$6,144-$6,144
Office Expenses$2,867$2,131-$4,998
Depreciation Depletion$11$4,750-$4,761
Occupancy$3,271$1,385-$4,656
Fees for Services Accounting$1,790$1,790-$3,580
Other Expenses$3,005$500-$3,505
All Other Expenses$1,487$880-$2,367
Advertising-$216-$216
Interest-$103-$103
Total Functional Expenses$107,987$49,722$3,192$160,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,387
Fundraising Direct Expenses$1,665
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$2,021
PAYROLL LIABILITIES: OH INCOME TAX$168
PAYROLL LIABILITIES: LOCAL TAX$42
PAYROLL LIABILITIES: SUTA$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

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
4177 DIALTON ROAD, SPRINGFIELD, OH 45502

Signing Officer

Name
John Hustead
Title
Member
Phone
9379641402
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Mccullough
Formed
2003
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
12

Preparer

Firm
Rl Ring & Associates Ltd
Address
30 WARDER STREET SUITE 130, SPRINGFIELD, OH 45504
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.

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IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICES - SPRINGFIEL
IRS990/ProgramServiceRevenueGrp/Desc3FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/Desc4GOATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072663
IRS990/PYOtherRevenueAmt06996
IRS990/PYProgramServiceRevenueAmt095281
IRS990/PYRevenuesLessExpensesAmt0-18907
IRS990/PYSalariesCompEmpBnftPaidAmt0103525
IRS990/PYTotalExpensesAmt0176188
IRS990/PYTotalRevenueAmt0157281
IRS990/ReconcilationRevenueExpnssAmt01892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79490
IRS990ScheduleA/PublicSupportPY170Pct00.78510
IRS990ScheduleA/PublicSupportTotal170Amt0293843
IRS990ScheduleA/SubstantialContributorsTotAmt046821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340664
IRS990ScheduleA/TotalSupportAmt0369670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324
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/TotalBookValueLandBuildingsAmt012831
IRS990ScheduleD/TotalLiabilityAmt02255
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt045817
IRS990/TotalAssetsGrp/BOYAmt039571
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03818
IRS990/TotalLiabilitiesEOYAmt08172
IRS990/TotalLiabilitiesGrp/BOYAmt03818
IRS990/TotalLiabilitiesGrp/EOYAmt08172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037645
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0354
IRS990/TotalProgramServiceExpensesAmt0107987
IRS990/TotalProgramServiceRevenueAmt074044
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt010171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162793
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037645
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ON-THE-RISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09379641402
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON-THE-RISE

Document Assets

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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