Civic Intelligence

On-The-Rise

990 • Fiscal year 2022 • EIN 04-3750441

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization Profilewww.on-the-rise.org
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

68th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$109,578

Up $10,436 (+11%) from 2021

Net Assets

Up

$107,735

Up $10,902 (+11%) from 2021

Liabilities

Down

$1,843

Down $466 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$204,748

Up $21,537 (+12%) from 2021

Expenses

Up

$193,846

Up $15,126 (+8.5%) from 2021

Net Income

Up

$10,902

Up $6,411 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2022

Assets$109,578
Liabilities$1,843
Net Assets$107,735
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

2022

Revenue$204,748
Expenses$193,846
Net Income$10,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$205,876
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$91,621$102,895▲ $11,274
Land, Buildings, and Equipment, Net$7,521$6,683▼ $838
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,142$109,578▲ $10,436
Other Assets Total-$0-
Liabilities
Other Liabilities$1,762$1,705▼ $57
Accounts Payable and Accrued Expenses$547$138▼ $409
Total Liabilities$2,309$1,843▼ $466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,833$107,735▲ $10,902
Total Net Assets Fund Balance$96,833$107,735▲ $10,902
Total Liabilities and Net Assets / Fund Balance$99,142$109,578▲ $10,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$851$26,825$27,676
Leasehold Improvements$3,623$1,827$5,450
Buildings$2,209$1,349$3,558
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie McculloughDirectorFT$49,000$49,000
Catherine TofstadAsst DirectorFT$39,154$39,154

Board Members and Trustees

NameTitle
Robert CripePresident
Mark VannoordVice President
Alma ColemanMember
Jennifer UlleryMember
Korynne Berner-footeMember
Lisa MillerMember
Maggie BollarMember
Regina BurkeMember
Terri BelliveauMember
Pam MeermansSecretary
LENEE' LANDRYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,814
Program Service Revenue
$86,958
Investment Income
$0
Other Revenue
$1,976
All Other Contributions
$115,814
Change in Net Assets
$10,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,098
Other Expenses$75,748
Total Fundraising Expense$3,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,485$37,025$2,644$88,154
Other Salaries and Wages$11,716$8,947$640$21,303
All Other Expenses$9,553$363$69$9,985
Occupancy$1,714$7,628-$9,342
Payroll Taxes$4,753$3,629$259$8,641
Insurance$102$7,468-$7,570
Fees for Services Accounting-$5,453-$5,453
Other Expenses$1,880$2,070$50$3,950
Fees for Services Other-$3,126-$3,126
Depreciation Depletion-$838-$838
Office Expenses-$538$99$637
Advertising-$197-$197
Total Functional Expenses$111,910$78,106$3,830$193,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,751
Fundraising Direct Expenses$1,128
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Spouse of director works with organization.”

Form 990, Part VI, Section B, Line 11B

“990 is reviewed at appropriate level prior to finalizing.”

Form 990, Part VI, Section B, Line 12C

“Board and directors openly communicate and oversee potential conflicts.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Debbie
Title
Mccullough
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
0
Employees
10
Volunteers
45

Preparer

Firm
Bennett Groeber Mullen & Feltner Co
Address
20 S Limestone St Suite 320, Springfield, OH 45502
Preparer
Joseph T Collinsworth
Phone
9373250623
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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, AND THOSE WHO HAVE ACADEMIC DIFFICULTIES, AND BEHAVIORAL ISSUES.
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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, AND THOSE WHO HAVE ACADEMIC DIFFICULTIES, AND BEHAVIORAL ISSUES.
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IRS990/OccupancyGrp/ProgramServicesAmt01714
IRS990/OccupancyGrp/TotalAmt09342
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OfficeExpensesGrp/TotalAmt0637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt150
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22070
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IRS990/OtherExpensesGrp/ProgramServicesAmt31880
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08947
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03629
IRS990/PayrollTaxesGrp/ProgramServicesAmt04753
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093449
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt068871
IRS990/PYOtherRevenueAmt04246
IRS990/PYProgramServiceRevenueAmt085516
IRS990/PYRevenuesLessExpensesAmt04491
IRS990/PYSalariesCompEmpBnftPaidAmt0109849
IRS990/PYTotalExpensesAmt0178720
IRS990/PYTotalRevenueAmt0183211
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IRS990/ReconcilationRevenueExpnssAmt010902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100973
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IRS990ScheduleA/PublicSupportPY170Pct00.96210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498108
IRS990ScheduleA/TotalSupportAmt0513276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,578
Liabilities
$1,843
Net assets
$107,735
Revenue
$204,748
Expenses
$193,846
Net income
$10,902
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