Civic Intelligence

Rise Adventures Inc

990 • Fiscal year 2017 • EIN 20-8646346

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.RISEADAPTIVESPORTS.ORG/WP
2720 Rochelle PointIrving, TX 75062

(469) 762-5075

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$481,318

Up $160,873 (+50%) from 2016

Net Assets

Up

$432,960

Up $114,534 (+36%) from 2016

Liabilities

Up

$48,358

Up $46,339 (+2295%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$478,559

Up $196,047 (+69%) from 2016

Expenses

Up

$364,025

Up $82,376 (+29%) from 2016

Net Income

Up

$114,534

Up $113,671 (+13172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $128,253Liabilities 2011: $7,2502011Assets 2012: $220,284Liabilities 2012: $6,736Net Assets 2012: $213,5482012Assets 2013: $209,739Liabilities 2013: $3,642Net Assets 2013: $206,0972013Assets 2014: $215,673Liabilities 2014: $3,087Net Assets 2014: $212,5862014Assets 2015: $347,539Liabilities 2015: $29,976Net Assets 2015: $317,5632015Assets 2016: $320,445Liabilities 2016: $2,019Net Assets 2016: $318,4262016Assets 2017: $481,318Liabilities 2017: $48,358Net Assets 2017: $432,9602017Assets 2018: $443,573Liabilities 2018: $3,862Net Assets 2018: $439,7112018Assets 2019: $416,612Liabilities 2019: $1,394Net Assets 2019: $415,2182019Assets 2020: $359,623Liabilities 2020: $474Net Assets 2020: $359,1492020Assets 2021: $446,465Liabilities 2021: $3,054Net Assets 2021: $443,4112021Assets 2022: $476,188Liabilities 2022: $2,211Net Assets 2022: $473,9772022Assets 2023: $730,912Liabilities 2023: $511Net Assets 2023: $730,4012023Assets 2024: $837,078Liabilities 2024: $0Net Assets 2024: $837,0782024

Highlighted filing

2017

Assets$481,318
Liabilities$48,358
Net Assets$432,960
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $171,243Expenses 2011: $183,119Net Income 2011: -$11,8762011Revenue 2012: $303,986Expenses 2012: $211,441Net Income 2012: $92,5452012Revenue 2013: $262,329Expenses 2013: $269,780Net Income 2013: -$7,4512013Revenue 2014: $310,432Expenses 2014: $303,943Net Income 2014: $6,4892014Revenue 2015: $418,897Expenses 2015: $313,920Net Income 2015: $104,9772015Revenue 2016: $282,512Expenses 2016: $281,649Net Income 2016: $8632016Revenue 2017: $478,559Expenses 2017: $364,025Net Income 2017: $114,5342017Revenue 2018: $430,768Expenses 2018: $424,017Net Income 2018: $6,7512018Revenue 2019: $304,727Expenses 2019: $329,296Net Income 2019: -$24,5692019Revenue 2020: $247,350Expenses 2020: $303,320Net Income 2020: -$55,9702020Revenue 2021: $451,961Expenses 2021: $367,949Net Income 2021: $84,0122021Revenue 2022: $553,754Expenses 2022: $522,994Net Income 2022: $30,7602022Revenue 2023: $669,039Expenses 2023: $412,885Net Income 2023: $256,1542023Revenue 2024: $541,611Expenses 2024: $435,535Net Income 2024: $106,0762024

Highlighted filing

2017

Revenue$478,559
Expenses$364,025
Net Income$114,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$478,559
Mission and Program Overview

Mission

The mission of the organization is to assist persons with physical challenges to recover, inspire, succeed and empower themselves and others by providing inclusive adaptive recreational sports programs.

To assist persons with physical challenges to recover, inspire, succeed, and empower themselves and others by providing inclusive adaptive recreational sports programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,278$386,377▲ $155,099
Cash and Non-Interest-Bearing Accounts$75,701$93,766▲ $18,065
Pledges and Grants Receivable$12,500--
Prepaid Expenses and Deferred Charges$966$1,175▲ $209
Total Assets$320,445$481,318▲ $160,873
Liabilities
Accounts Payable and Accrued Expenses$2,019$48,358▲ $46,339
Total Liabilities$2,019$48,358▲ $46,339
Net Assets / Fund Balance
Unrestricted Net Assets$318,426$390,952▲ $72,526
Temporarily Rstr Net Assets-$42,008-
Total Net Assets Fund Balance$318,426$432,960▲ $114,534
Total Liabilities and Net Assets / Fund Balance$320,445$481,318▲ $160,873

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,000--
Equipment$354,377$221,663-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul GrayBoard Chairman,
Alli LacombeDirector
Andy BurtonDirector
Rick BrauerDirector
Rob RitterDirector
Scott GolemDirector
Bill WylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,359
Change in Net Assets
$114,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14
Total Revenue per Audited Statements
$478,573
Total Revenue per Form 990
$478,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,653
Salaries, Compensation, and Employee Benefits$71,372
Total Fundraising Expense$15,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,140$277-$68,417
Other Salaries and Wages$66,149--$66,149
Occupancy$21,600$2,400-$24,000
Travel$14,161$1,968-$16,129
Information Technology-$14,481-$14,481
Fees for Services Other$500-$9,100$9,600
Insurance-$9,378-$9,378
Fees for Services Accounting-$8,360-$8,360
Advertising--$5,989$5,989
Payroll Taxes$5,223--$5,223
Other Expenses$19,204$1,730-$1,730
Total Functional Expenses$310,342$38,594$15,089$364,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$364,039
Expenses per Audited Statements$364,025
Total Expenses per Form 990$364,025
Expenses Not Reported on Form 990$14
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by members of the bod prior to filing.”

Form 990, Part VI, Section C, Line 19

“Any member of the public who desires to review the organizations governing documents may make an appointment and view them at the organizaion's principal business address.”

Filing and Contact Details

Filer

Filer Name
Rise Adventures Inc
EIN
20-8646346
Phone
4697625075
Address
2720 ROCHELLE POINT, IRVING, TX 75062

Signing Officer

Name
Paul Gray
Title
Chairman
Phone
4697625075
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gray
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Rc Neal Pc
Address
3208 N O CONNOR RD, IRVING, TX 75062
Preparer
Ralph C Neal
Phone
9722595757
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER OF THE PUBLIC WHO DESIRES TO REVIEW THE ORGANIZATIONS GOVERNING DOCUMENTS MAY MAKE AN APPOINTMENT AND VIEW THEM AT THE ORGANIZAION'S PRINCIPAL BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042008
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320445
IRS990/TotalAssetsEOYAmt0481318
IRS990/TotalAssetsGrp/BOYAmt0320445
IRS990/TotalAssetsGrp/EOYAmt0481318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478559
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02019
IRS990/TotalLiabilitiesEOYAmt048358
IRS990/TotalLiabilitiesGrp/BOYAmt02019
IRS990/TotalLiabilitiesGrp/EOYAmt048358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01968
IRS990/TravelGrp/ProgramServicesAmt014161
IRS990/TravelGrp/TotalAmt016129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02720 ROCHELLE POINT
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.RISEADAPTIVESPORTS.ORG/WP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04697625075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE ADVENTURES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA RISE ADAPTIVE SPORTS
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0208646346
ReturnHeader/Filer/PhoneNum04697625075
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 ROCHELLE POINT
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0118AA9754958817AA54E70B9302F956A2CCDF344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097CC17081778A0AA31724FDDCA7D2402851F7ABE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.123.242.42
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752618521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC NEAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 N O CONNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722595757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C NEAL
ReturnHeader/ReturnTs02018-10-31T09:40:16-05:00
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
$481,318
Liabilities
$48,358
Net assets
$432,960
Revenue
$478,559
Expenses
$364,025
Net income
$114,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$5.42$4.36$1.06
2023Summary only. Only limited summary data is available for this year.$7.31$0.01$7.30$6.69$4.13$2.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.02$4.74$5.54$5.23$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.03$4.43$4.52$3.68$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.59$2.47$3.03$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.15$3.05$3.29$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.04$4.40$4.31$4.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.48$4.33$4.79$3.64$1.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.18$2.83$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.30$3.18$4.19$3.14$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$3.10$3.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$2.62$2.70$0.07
2012Summary only. Only limited summary data is available for this year.$2.20$0.07$2.14$3.04$2.11$0.93
2011Summary only. Only limited summary data is available for this year.$1.28$0.07$1.71$1.83$0.12