Civic Intelligence

On-The-Rise

990 • Fiscal year 2018 • EIN 04-3750441

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$60,297

Up $14,480 (+32%) from 2017

Net Assets

Up

$57,088

Up $19,443 (+52%) from 2017

Liabilities

Down

$3,209

Down $4,963 (-61%) from 2017

Revenue

Up

$191,023

Up $28,230 (+17%) from 2017

Expenses

Up

$171,580

Up $10,679 (+6.6%) from 2017

Net Income

Up

$19,443

Up $17,551 (+928%) from 2017

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

2018

Assets$60,297
Liabilities$3,209
Net Assets$57,088

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

2018

Revenue$191,023
Expenses$171,580
Net Income$19,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$192,922
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, and those who have academic difficulties, and behavioral issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,986$51,887▲ $18,901
Land, Buildings, and Equipment, Net$12,831$8,410▼ $4,421
Total Assets$45,817$60,297▲ $14,480
Liabilities
Other Liabilities$2,255$2,029▼ $226
Accounts Payable and Accrued Expenses$5,917$1,180▼ $4,737
Total Liabilities$8,172$3,209▼ $4,963
Net Assets / Fund Balance
Unrestricted Net Assets$37,645$57,088▲ $19,443
Total Net Assets Fund Balance$37,645$57,088▲ $19,443
Total Liabilities and Net Assets / Fund Balance$45,817$60,297▲ $14,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,410$26,774$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
$100,973
Program Service Revenue
$83,685
Investment Income
$0
Other Revenue
$6,365
All Other Contributions
$100,973
Change in Net Assets
$19,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,239
Other Expenses$72,341
Total Fundraising Expense$221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,000--$82,000
Occupancy$4,025$6,247-$10,272
Payroll Taxes$4,776$3,860$221$8,857
Other Salaries and Wages$8,382--$8,382
Insurance-$7,635-$7,635
Office Expenses$2,948$2,311-$5,259
Depreciation Depletion$364$4,057-$4,421
Other Expenses$3,305$538-$3,843
Fees for Services Accounting$1,500$1,500-$3,000
Fees for Services Other$750$750-$1,500
All Other Expenses$407$219-$626
Interest-$338-$338
Information Technology-$160-$160
Advertising-$30-$30
Total Functional Expenses$143,714$27,645$221$171,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,934
Fundraising Direct Expenses$1,899
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$1,804
PAYROLL LIABILITIES: OH INCOME TAX$166
PAYROLL LIABILITIES: LOCAL TAX$50
PAYROLL LIABILITIES: SUTA$9
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
Catherine Tofstad
Title
Assistant Director
Phone
9379641402
Signed
2019-11-15
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, and those who have academic difficulties, and behavioral issues.

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IRS990/ProgramServiceRevenueGrp/Desc1FARMER'S MARKET
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICES - TAC INDUST
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICES - SPRINGFIEL
IRS990/ProgramServiceRevenueGrp/Desc4GOATS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4663
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18754
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056849
IRS990/PYOtherRevenueAmt010982
IRS990/PYProgramServiceRevenueAmt074044
IRS990/PYRevenuesLessExpensesAmt01892
IRS990/PYSalariesCompEmpBnftPaidAmt0104052
IRS990/PYTotalExpensesAmt0160901
IRS990/PYTotalRevenueAmt0162793
IRS990/ReconcilationRevenueExpnssAmt019443
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt022,131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88210
IRS990ScheduleA/PublicSupportPY170Pct00.79490
IRS990ScheduleA/PublicSupportTotal170Amt0371744
IRS990ScheduleA/SubstantialContributorsTotAmt016571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388315
IRS990ScheduleA/TotalSupportAmt0421448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
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/TotalBookValueLandBuildingsAmt08410
IRS990ScheduleD/TotalLiabilityAmt02029
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, AND THOSE 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0100973
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08172
IRS990/TotalLiabilitiesEOYAmt03209
IRS990/TotalLiabilitiesGrp/BOYAmt08172
IRS990/TotalLiabilitiesGrp/EOYAmt03209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057088
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0427
IRS990/TotalProgramServiceExpensesAmt0143714
IRS990/TotalProgramServiceRevenueAmt083685
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/ExclusionAmt05177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191023
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04177 DIALTON RD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045502
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ON-THE-RISE.ORG

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