Civic Intelligence

Rise and Shine Ministries

990EZ • Fiscal year 2014 • EIN 26-3985113

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
P O Box 291693Kerrville, TX 78029

(830) 377-1923

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$29,880

Down $5,425 (-15%) from 2013

Net Assets

Down

$18,784

Down $2,960 (-14%) from 2013

Liabilities

Down

$11,096

Down $2,465 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$16,557

Down $77,427 (-82%) from 2013

Expenses

Down

$19,517

Down $107,070 (-85%) from 2013

Net Income

Up

-$2,960

Up $29,643 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$29,880
Liabilities$11,096
Net Assets$18,784
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$16,557
Expenses$19,517
Net Income-$2,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$16,557
Mission and Program Overview

Mission

Provide youth ministry programs

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH MINISTRY PROGRAMS-$5,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY SIMMONSPresidentPT$0--
VICKIE SIMMONSTreasurerPT$0--
DONNA JAMESVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Rise and Shine Ministries
EIN
26-3985113
Phone
8303771923
Address
P O BOX 291693, KERRVILLE, TX 78029

Signing Officer

Name
Vickie Simmons
Title
Treasurer
Phone
8303771923
Signed
2015-05-08

Preparer

Firm
Douville Goldman & Allen Pllc
Address
313 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Janet Goldman
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt V, Line 33

“YOUTH MINISTRY”

Form 990EZ, Part I, Line 16

“Depreciation 6168. Travel 5624. Bank fees 5. Education 2210. Ministry 3640.”

Form 990, Part IX, Line 24F

“Benevolence utilities pest control alarm monitoring automobile expense business expenses bldg. Maintenance janitorial rent telephone facilities food for youth fuel surcharges medical supplies nursery expenses misc. Reimbursements student needs/supplies teacher needs/supplies licensing fees postage & delivery bank service charges contract labor miscellaneous”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BenefitsPaidToOrForMembersAmt0750
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08303771433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 291693
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024672
IRS990EZ/OtherExpensesTotalAmt017647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH MINISTRY PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH MINISTRY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019517
IRS990EZ/TotalProgramServiceExpensesAmt05850
IRS990EZ/TotalRevenueAmt016557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 6168. TRAVEL 5624. BANK FEES 5. EDUCATION 2210. MINISTRY 3640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENCE UTILITIES PEST CONTROL ALARM MONITORING AUTOMOBILE EXPENSE BUSINESS EXPENSES BLDG. MAINTENANCE JANITORIAL RENT TELEPHONE FACILITIES FOOD FOR YOUTH FUEL SURCHARGES MEDICAL SUPPLIES NURSERY EXPENSES MISC. REIMBURSEMENTS STUDENT NEEDS/SUPPLIES TEACHER NEEDS/SUPPLIES LICENSING FEES POSTAGE & DELIVERY BANK SERVICE CHARGES CONTRACT LABOR MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303771923
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE AND SHINE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0263985113
ReturnHeader/Filer/PhoneNum08303771923
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 291693
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUVILLE GOLDMAN & ALLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 EARL GARRETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302573112
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET GOLDMAN
ReturnHeader/ReturnTs02015-05-19T10:06:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,880
Liabilities
$11,096
Net assets
$18,784
Revenue
$16,557
Expenses
$19,517
Net income
-$2,960
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