Civic Intelligence

Johnson County Sheltered Workshop

990 • Fiscal year 2017 • EIN 05-0609868

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.WATCHUSRISE.ORG

View Organization Page

607 N Ridgeview DrWarrensburg, MO 64093

(660) 747-7990

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$57,812

Up $57,812 from 2016

Net Assets

Up

$46,477

Up $97,323 (+191%) from 2016

Liabilities

Down

$11,335

Down $39,511 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Up

$2,483,431

Up $1,429,214 (+136%) from 2016

Expenses

Up

$2,386,108

Up $1,307,023 (+121%) from 2016

Net Income

Up

$97,323

Up $122,191 (+491%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $11,798Liabilities 2010: $668Net Assets 2010: $11,1302010Assets 2011: $18,539Liabilities 2011: $3,609Net Assets 2011: $14,9302011Assets 2012: $862Liabilities 2012: $44Net Assets 2012: $8182012Assets 2013: $460Liabilities 2013: $3,672Net Assets 2013: -$3,2122013Assets 2014: $9,921Liabilities 2014: $2,841Net Assets 2014: $7,0802014Assets 2015: $0Liabilities 2015: $25,978Net Assets 2015: -$25,9782015Assets 2016: $0Liabilities 2016: $50,846Net Assets 2016: -$50,8462016Assets 2017: $57,812Liabilities 2017: $11,335Net Assets 2017: $46,4772017Assets 2018: $831,242Liabilities 2018: $4,046Net Assets 2018: $827,1962018Assets 2019: $1,235,962Liabilities 2019: $95,039Net Assets 2019: $1,140,9232019Assets 2020: $1,290,959Liabilities 2020: $76,609Net Assets 2020: $1,214,3502020Assets 2021: $1,532,659Liabilities 2021: $92,333Net Assets 2021: $1,440,3262021Assets 2022: $1,789,140Liabilities 2022: $147,576Net Assets 2022: $1,641,5642022Assets 2023: $6,459,412Liabilities 2023: $285,430Net Assets 2023: $6,173,9822023Assets 2024: $7,006,262Liabilities 2024: $880,697Net Assets 2024: $6,125,5652024

Highlighted filing

2017

Assets$57,812
Liabilities$11,335
Net Assets$46,477
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $838,2182010Expenses 2011: $1,022,1102011Expenses 2012: $988,0262012Revenue 2013: $1,013,928Expenses 2013: $1,017,958Net Income 2013: -$4,0302013Revenue 2014: $1,215,239Expenses 2014: $1,204,947Net Income 2014: $10,2922014Revenue 2015: $1,173,561Expenses 2015: $1,206,619Net Income 2015: -$33,0582015Revenue 2016: $1,054,217Expenses 2016: $1,079,085Net Income 2016: -$24,8682016Revenue 2017: $2,483,431Expenses 2017: $2,386,108Net Income 2017: $97,3232017Revenue 2018: $3,153,506Expenses 2018: $2,372,787Net Income 2018: $780,7192018Revenue 2019: $2,402,844Expenses 2019: $2,398,084Net Income 2019: $4,7602019Revenue 2020: $2,508,024Expenses 2020: $2,434,597Net Income 2020: $73,4272020Revenue 2021: $2,912,496Expenses 2021: $2,686,520Net Income 2021: $225,9762021Revenue 2022: $3,193,879Expenses 2022: $3,027,301Net Income 2022: $166,5782022Revenue 2023: $8,423,526Expenses 2023: $3,868,876Net Income 2023: $4,554,6502023Revenue 2024: $5,084,625Expenses 2024: $5,133,042Net Income 2024: -$48,4172024

Highlighted filing

2017

Revenue$2,483,431
Expenses$2,386,108
Net Income$97,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,490,794
Mission and Program Overview

Mission

Johnson county sheltered workshop provides supported employment to individuals with disabilities who reside in johnson county, missouri.

Rise community services' mission is to make a difference in johnson county by supporting community inclusion, self-sufficiency, and individual choice for those we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$57,812-
Total Assets$0$57,812▲ $57,812
Liabilities
Accounts Payable and Accrued Expenses$50,846$11,335▼ $39,511
Total Liabilities$50,846$11,335▼ $39,511
Net Assets / Fund Balance
Unrestricted Net Assets$-50,846$46,477▲ $97,323
Total Net Assets Fund Balance$-50,846$46,477▲ $97,323
Total Liabilities and Net Assets / Fund Balance$0$57,812▲ $57,812
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg GasperPresident
Deb OrrBoard Member
Julie SteeleBoard Member
Sid TillerBoard Member
Bonnie MyersSecretary
Steve LarsonTreasurer
Steve CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$659,063
Program Service Revenue
$1,799,394
Investment Income
$0
Other Revenue
$24,974
All Other Contributions
$9,794
Change in Net Assets
$97,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,431
Revenue Not Reported on Form 990
$7,363
Total Revenue per Audited Statements
$2,490,794
Total Revenue per Form 990
$2,483,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,629,228
Other Expenses$756,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,555$32,117-$1,372,672
Occupancy$149,546--$149,546
All Other Expenses$142,043--$142,043
Other Employee Benefits$135,780$365-$136,145
Payroll Taxes$96,813$5,440-$102,253
Insurance$79,958--$79,958
Other Expenses$31,495--$31,495
Fees for Services Accounting-$23,240-$23,240
Pension Plan Contributions$16,858$1,300-$18,158
Advertising$17,423--$17,423
Office Expenses$14,351--$14,351
Travel$7,719--$7,719
Conferences and Meetings-$4,729-$4,729
Total Functional Expenses$2,318,917$67,191$0$2,386,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,393,471
Expenses per Audited Statements$2,386,108
Total Expenses per Form 990$2,386,108
Expenses Not Reported on Form 990$7,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,337
Fundraising Direct Expenses$7,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,337$32,337$2,995$29,342
Total Events$32,337$32,337$7,363$24,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Rise cs is now a contracted medicaid provider of services (residential, day habilitation, transportation, unemployment, pca)”

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

“Staff reviews, as well as entire board.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to file with the mec annually, process is discussed at board meeting”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location.”

Filing and Contact Details

Filer

Filer Name
Rise Community Services
EIN
05-0609868
Phone
6607477990
Address
607 N RIDGEVIEW DR, WARRENSBURG, MO 64093

Signing Officer

Name
Melissa Frey
Title
Hr/pr Director
Phone
6607477990
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gasper
Formed
2004
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
139
Volunteers
7

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Russell
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 7,363 fundraising expenses -7,363”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 7,363”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 7,363”

Raw XML Appendix381 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02945124
IRS990ScheduleA/TotalSupportAmt02945124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07363
IRS990ScheduleD/ExpensesSubtotalAmt02386108
IRS990ScheduleD/OtherExpensesIncludedAmt07363
IRS990ScheduleD/OtherRevenueAmt07363
IRS990ScheduleD/RevenueNotReportedAmt07363
IRS990ScheduleD/RevenueSubtotalAmt02483431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 7,363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,363
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt02483431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02490794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02393471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RISE CS IS NOW A CONTRACTED MEDICAID PROVIDER OF SERVICES (RESIDENTIAL, DAY HABILITATION, TRANSPORTATION, UNEMPLOYMENT, PCA)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF REVIEWS, AS WELL AS ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE REQUIRED TO FILE WITH THE MEC ANNUALLY, PROCESS IS DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 7,363 FUNDRAISING EXPENSES -7,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt057812
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt057812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0659063
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02318917
IRS990/TotalFunctionalExpensesGrp/TotalAmt02386108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050846
IRS990/TotalLiabilitiesEOYAmt011335
IRS990/TotalLiabilitiesGrp/BOYAmt050846
IRS990/TotalLiabilitiesGrp/EOYAmt011335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046477
IRS990/TotalProgramServiceExpensesAmt02318917
IRS990/TotalProgramServiceRevenueAmt01799394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01799394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02483431
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057812
IRS990/TravelGrp/ProgramServicesAmt07719
IRS990/TravelGrp/TotalAmt07719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-50846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0289 SE Y HWY
IRS990/USAddress/CityNm0WARRENSBURG
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WATCHUSRISE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HR/PR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06607477990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0050609868
ReturnHeader/Filer/PhoneNum06607477990
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 N RIDGEVIEW DR
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049D0453CFE8837D9ACDC32BCFB824782FD39D873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CACD74045D51942B138F3611AB226480C4A604DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.106.42
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA RUSSELL
ReturnHeader/ReturnTs02018-07-10T13:38:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,812
Liabilities
$11,335
Net assets
$46,477
Revenue
$2,483,431
Expenses
$2,386,108
Net income
$97,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.88$6.13$5.08$5.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.29$6.17$8.42$3.87$4.55
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$3.19$3.03$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$2.91$2.69$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$2.51$2.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.10$1.14$2.40$2.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.15$2.37$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$2.48$2.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$1.05$1.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$1.17$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.22$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.84