Civic Intelligence

Rise and Shine Ministries

990 • Fiscal year 2013 • EIN 26-3985113

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 29169378029

(830) 377-1923

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$35,305

Down $83,869 (-70%) from 2012

Net Assets

Down

$21,744

Down $87,779 (-80%) from 2012

Liabilities

Up

$13,561

Up $3,910 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

$93,984

No earlier filing loaded for comparison.

Expenses

Down

$126,587

Down $262,744 (-67%) from 2012

Net Income

-$32,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2010: $141,382Liabilities 2010: $4,985Net Assets 2010: $136,3972010Assets 2011: $138,957Liabilities 2011: $5,149Net Assets 2011: $133,8082011Assets 2012: $119,174Liabilities 2012: $9,651Net Assets 2012: $109,5232012Assets 2013: $35,305Liabilities 2013: $13,561Net Assets 2013: $21,7442013Assets 2014: $29,880Liabilities 2014: $11,096Net Assets 2014: $18,7842014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$35,305
Liabilities$13,561
Net Assets$21,744
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $398,1702010Expenses 2011: $436,6152011Expenses 2012: $389,3312012Revenue 2013: $93,984Expenses 2013: $126,587Net Income 2013: -$32,6032013Revenue 2014: $16,557Expenses 2014: $19,517Net Income 2014: -$2,9602014Revenue 2015: $0Expenses 2015: $5,845Net Income 2015: -$5,8452015

Highlighted filing

2013

Revenue$93,984
Expenses$126,587
Net Income-$32,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$93,984
Mission and Program Overview

Mission

Provide youth ministry programs

To provide a quality learning environment for area youth. Families are accepted without regard to any social, economic, racial or other barriers. The organization provides a structured nurturing center for the advancement of area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,523$21,744▼ $87,779
Cash and Non-Interest-Bearing Accounts$70,345$18,933▼ $51,412
Land, Buildings, and Equipment, Net$48,829$16,372▼ $32,457
Total Assets$119,174$35,305▼ $83,869
Liabilities
Unsecured Notes Loans Payable$9,160$13,561▲ $4,401
Accounts Payable and Accrued Expenses$491--
Total Liabilities$9,651$13,561▲ $3,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,523$21,744▼ $87,779
Total Liabilities and Net Assets / Fund Balance$119,174$35,305▼ $83,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,372$6,211$22,583
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Randy SimmonsPresident
Donna JamesVice President
Vickie SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467
Program Service Revenue
$92,517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,467
Change in Net Assets
$-32,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,572
Other Expenses$49,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,718$0$0$69,718
All Other Expenses$33,881$0$0$33,881
Payroll Taxes$7,854$0$0$7,854
Fees for Services Other$7,821$0$0$7,821
Depreciation Depletion$0$1,875$0$1,875
Insurance$0$1,500$0$1,500
Fees for Services Legal$0$988$0$988
Information Technology$0$726$0$726
Office Expenses$0$663$0$663
Fees for Services Accounting$0$602$0$602
Conferences and Meetings$532$0$0$532
Travel$265$0$0$265
Interest$0$162$0$162
Total Functional Expenses$120,071$6,516$0$126,587
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-3985113
Phone
8303771923

Signing Officer

Name
Randy Simmons
Title
President
Phone
8303771923
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Simmons
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Preparer
Janet Goldman
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“0”

Pt VI, Line 2

“SPOUSAL”

Pt VI, Line 11B

“UPON REQUEST”

Pt VI, Line 12C

“BOARD AGREEMENT”

Pt VI, Line 18

“UPON REQUEST”

Pt VI, Line 19

“BOARD AGREEMENT”

Pt VII, Col (E)

“0”

Pt VII, Col (F)

“0”

Pt X

“N/A”

Pt XI

“N/A”

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

9

“Assets of happy jack's learning center given to ymca”

Form 990, Part IX, Line 24F

“Benevolence 152. 152. 0. 0. Utilities 4141. 4141. 0. 0. Pest control 92. 92. 0. 0. Alarm monitoring 595. 595. 0. 0. Automobile expense 5146. 5146. 0. 0. Business expenses 659. 659. 0. 0. Bldg. Maintenance 281. 281. 0. 0. Janitorial 195. 195. 0. 0. Rent 3000. 3000. 0. 0. Telephone 716. 716. 0. 0. Facilities 295. 295. 0. 0. Food for youth 14156. 14156. 0. 0. Fuel surcharges 48. 48. 0. 0. Medical supplies 654. 654. 0. 0. Nursery expenses 332. 332. 0. 0. Misc. Reimbursements 30. 30. 0. 0. Student ne”

Raw XML Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0491
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY LEARNING ENVIRONMENT FOR AREA YOUTH. FAMILIES ARE ACCEPTED WITHOUT REGARD TO ANY SOCIAL, ECONOMIC, RACIAL OR OTHER BARRIERS. THE ORGANIZATION PROVIDES A STRUCTURED NURTURING CENTER FOR THE ADVANCEMENT OF AREA YOUTH.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01467
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033881
IRS990/AllOtherExpensesGrp/TotalAmt033881
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKIE SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum08303771433
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 291693
IRS990/BooksInCareOfDetail/USAddress/City0KERRVILLE
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070345
IRS990/CashNonInterestBearingGrp/EOYAmt018933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0532
IRS990/ConferencesMeetingsGrp/TotalAmt0532
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092517
IRS990/CYRevenuesLessExpensesAmt0-32603
IRS990/CYSalariesCompEmpBnftPaidAmt077572
IRS990/CYTotalExpensesAmt0126587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01875
IRS990/Desc0TO PROVIDE A QUALITY LEARNING ENVIRONMENT FOR AREA YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120071
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0602
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0602
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0988
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0988
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07821
IRS990/FeesForServicesOtherGrp/TotalAmt07821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0726
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0726
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0162
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016372
IRS990/LandBldgEquipCostOrOtherBssAmt022583
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A QUALITY LEARNING ENVIRONMENT FOR AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109523
IRS990/NetAssetsOrFundBalancesEOYAmt021744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0663
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-55176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069718
IRS990/OtherSalariesAndWagesGrp/TotalAmt069718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07854
IRS990/PayrollTaxesGrp/TotalAmt07854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYOtherExpensesAmt0133876
IRS990/PYProgramServiceRevenueAmt0249597
IRS990/PYRevenuesLessExpensesAmt0-18676
IRS990/PYSalariesCompEmpBnftPaidAmt0252955
IRS990/PYTotalExpensesAmt0389331
IRS990/PYTotalRevenueAmt0370655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016372
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHILE STILL A SCHOOL, THE ORGANIZATION PUBLISHED A NONDISCRIMINATION NOTICE IN THE KERRVILLE DAILY TIMES ON APRIL 29, 2011. SCHOOL MATERIALS AND POLICIES INDICATED THE NONDISCRIMINATION POLICIES AND WERE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE WAS RECEIVED FROM CCDS & CACFP FOOD PROGRAMS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASSETS OF HAPPY JACK'S LEARNING CENTER GIVEN TO YMCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BENEVOLENCE 152. 152. 0. 0. UTILITIES 4141. 4141. 0. 0. PEST CONTROL 92. 92. 0. 0. ALARM MONITORING 595. 595. 0. 0. AUTOMOBILE EXPENSE 5146. 5146. 0. 0. BUSINESS EXPENSES 659. 659. 0. 0. BLDG. MAINTENANCE 281. 281. 0. 0. JANITORIAL 195. 195. 0. 0. RENT 3000. 3000. 0. 0. TELEPHONE 716. 716. 0. 0. FACILITIES 295. 295. 0. 0. FOOD FOR YOUTH 14156. 14156. 0. 0. FUEL SURCHARGES 48. 48. 0. 0. MEDICAL SUPPLIES 654. 654. 0. 0. NURSERY EXPENSES 332. 332. 0. 0. MISC. REIMBURSEMENTS 30. 30. 0. 0. STUDENT NE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119174
IRS990/TotalAssetsEOYAmt035305
IRS990/TotalAssetsGrp/BOYAmt0119174
IRS990/TotalAssetsGrp/EOYAmt035305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01467
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09651
IRS990/TotalLiabilitiesEOYAmt013561
IRS990/TotalLiabilitiesGrp/BOYAmt09651
IRS990/TotalLiabilitiesGrp/EOYAmt013561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021744
IRS990/TotalProgramServiceExpensesAmt0120071
IRS990/TotalProgramServiceRevenueAmt092517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093984
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035305
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0265
IRS990/TravelGrp/TotalAmt0265
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09160
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 291693
IRS990/USAddress/City0KERRVILLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078029
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303771923
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10RISE AND SHINE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0263985113
ReturnHeader/Filer/PhoneNum08303771923
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 291693
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUVILLE GOLDMAN & ALLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10313 EARL GARRETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET GOLDMAN
ReturnHeader/ReturnTs02014-05-15T14:17:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,305
Liabilities
$13,561
Net assets
$21,744
Revenue
$93,984
Expenses
$126,587
Net income
-$32,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$0.94$1.27$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.10$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.05$1.34$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$3.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits