Civic Intelligence

Rising Star Education and Therapeutic

EIN 26-3476948 • 501(c)3 • Gainesville, FL

Profile

The organization is a therapeutic child care facility that provides education and therapy for special needs and typical children.

1930 NE Waldo RoadGainesville, FL 32609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$40,844

Up $17,358 (+74%) from 2016

Liabilities

Up

$1,084

Up $1,083 (+108300%) from 2016

Net Assets

Up

$39,760

Up $16,275 (+69%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$459,155

Up $64,908 (+16%) from 2016

Expenses

Up

$442,880

Up $37,611 (+9.3%) from 2016

Net Income

Up

$16,275

Up $27,297 (+248%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $34,507Liabilities 2015: $0Net Assets 2015: $34,5072015Assets 2016: $23,486Liabilities 2016: $1Net Assets 2016: $23,4852016Assets 2017: $40,844Liabilities 2017: $1,084Net Assets 2017: $39,7602017

Highlighted filing

2017

Assets$40,844
Liabilities$1,084
Net Assets$39,760
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $468,787Expenses 2015: $459,958Net Income 2015: $8,8292015Revenue 2016: $394,247Expenses 2016: $405,269Net Income 2016: -$11,0222016Revenue 2017: $459,155Expenses 2017: $442,880Net Income 2017: $16,2752017

Highlighted filing

2017

Revenue$459,155
Expenses$442,880
Net Income$16,275
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,844
Liabilities
$1,084
Net assets
$39,760
Revenue
$459,155
Expenses
$442,880
Net income
$16,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$4.59$4.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.94$4.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$4.69$4.60$0.09
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$394,247
Mission and Program Overview

Mission

The organization is a therapeutic child care facility that provides education and therapy for special needs and typical children.

The organization specializes in serving kids with social and emotional problems and developmental issues. Our programs include speech therapy, occupational therapy, physical therapy and behaviral health rahabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,507$23,485▼ $11,022
Land, Buildings, and Equipment, Net$26,437$18,015▼ $8,422
Receivables From Officers Etc$4,263$4,263→ $0
Cash and Non-Interest-Bearing Accounts$762$1,212▲ $450
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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-
Savings and Temporary Cash Investments$3,045$-4▼ $3,049
Total Assets$34,507$23,486▼ $11,021
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,507$23,485▼ $11,022
Total Liabilities and Net Assets / Fund Balance$34,507$23,486▼ $11,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,015$35,690$53,705
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonita WilliamsDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
David WillisDirector
Kutana GordonDirector
Tosha MeansDirector
Bryant KarenEmployee
Hall TonyaEmployee
Mitchell TakolaEmployee
Smith Didrick CEmployee
Whittaker RoseEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,247
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,453
Salaries, Compensation, and Employee Benefits$196,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,414--$110,414
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy$42,000--$42,000
Payroll Taxes$26,402--$26,402
All Other Expenses$22,801--$22,801
Other Expenses$9,670--$9,670
Depreciation Depletion$8,422--$8,422
Insurance$6,247--$6,247
Office Expenses$6,080--$6,080
Travel$3,222--$3,222
Fees for Services Accounting$1,225--$1,225
Total Functional Expenses$405,269$0$0$405,269
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,263$4,263→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by director before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rising Star Education and Therapeutic
EIN
26-3476948
Phone
3526823513
Address
1930 NE WALDO ROAD, GAINESVILLE, FL 32609

Signing Officer

Name
Bonita Williams
Title
Director
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
J J Luckey & Co Cpas
Address
4045 NW 43rd St Suite A, Gainesville, FL 32606
Preparer
J Cameron Luckey CPA
Phone
3523777171
Raw XML AppendixShowing 400 of 409 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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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONITA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING STAR EDUCATION AND THERAPEUTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0263476948
ReturnHeader/Filer/PhoneNum03526823513
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 NE WALDO ROAD
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J J LUCKEY & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04045 NW 43rd St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville

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