Civic Intelligence

Rise Up Inc.

990 • Fiscal year 2016 • EIN 30-0006635

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

101 Nob Hill Road No 200Madison, WI 53713

(608) 442-5157

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,240

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$177,551

Up $87,356 (+97%) from 2015

Net Assets

Up

$36,720

Up $10,225 (+39%) from 2015

Liabilities

Up

$140,831

Up $77,131 (+121%) from 2015

Revenue

Up

$2,104,729

Up $189,038 (+9.9%) from 2015

Expenses

Up

$2,094,504

Up $164,848 (+8.5%) from 2015

Net Income

Up

$10,225

Up $24,190 (+173%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $98,095Liabilities 2010: $72,507Net Assets 2010: $25,5882010Assets 2011: $82,544Liabilities 2011: $64,563Net Assets 2011: $17,9812011Assets 2012: $113,320Liabilities 2012: $86,754Net Assets 2012: $26,5662012Assets 2013: $213,560Liabilities 2013: $179,131Net Assets 2013: $34,4292013Assets 2014: $157,164Liabilities 2014: $116,704Net Assets 2014: $40,4602014Assets 2015: $90,195Liabilities 2015: $63,700Net Assets 2015: $26,4952015Assets 2016: $177,551Liabilities 2016: $140,831Net Assets 2016: $36,7202016Assets 2018: $454,505Liabilities 2018: $108,216Net Assets 2018: $346,2892018Assets 2019: $671,808Liabilities 2019: $122,311Net Assets 2019: $549,4972019Assets 2020: $1,612,466Liabilities 2020: $177,266Net Assets 2020: $1,435,2002020Assets 2021: $1,710,075Liabilities 2021: $173,550Net Assets 2021: $1,536,5252021Assets 2022: $1,987,317Liabilities 2022: $323,899Net Assets 2022: $1,663,4182022Assets 2024: $2,154,642Liabilities 2024: $401,893Net Assets 2024: $1,752,7492024

Highlighted filing

2016

Assets$177,551
Liabilities$140,831
Net Assets$36,720

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,073,2932010Expenses 2011: $1,141,7992011Expenses 2012: $1,272,4112012Revenue 2013: $1,939,953Expenses 2013: $1,932,090Net Income 2013: $7,8632013Revenue 2014: $1,913,447Expenses 2014: $1,907,416Net Income 2014: $6,0312014Revenue 2015: $1,915,691Expenses 2015: $1,929,656Net Income 2015: -$13,9652015Revenue 2016: $2,104,729Expenses 2016: $2,094,504Net Income 2016: $10,2252016Revenue 2018: $2,529,764Expenses 2018: $2,226,135Net Income 2018: $303,6292018Revenue 2019: $2,538,502Expenses 2019: $2,335,294Net Income 2019: $203,2082019Revenue 2020: $3,660,692Expenses 2020: $2,775,893Net Income 2020: $884,7992020Revenue 2021: $2,962,265Expenses 2021: $2,848,569Net Income 2021: $113,6962021Revenue 2022: $3,080,038Expenses 2022: $2,890,900Net Income 2022: $189,1382022Revenue 2024: $3,384,542Expenses 2024: $3,218,986Net Income 2024: $165,5562024

Highlighted filing

2016

Revenue$2,104,729
Expenses$2,094,504
Net Income$10,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,104,729
Mission and Program Overview

Mission

Supported living/residential services for adults with developmental disabilities. Case management, care/medicalcoordination, personal care/adl's, medication monitoring/assistance,grocery shopping/errands and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,262$124,514▲ $70,252
Cash and Non-Interest-Bearing Accounts$10,023$26,944▲ $16,921
Prepaid Expenses and Deferred Charges$20,185$20,521▲ $336
Accounts Receivable$5,725$5,572▼ $153
Total Assets$90,195$177,551▲ $87,356
Liabilities
Accounts Payable and Accrued Expenses$63,070$140,201▲ $77,131
Other Liabilities$630$630→ $0
Total Liabilities$63,700$140,831▲ $77,131
Net Assets / Fund Balance
Unrestricted Net Assets$26,495$36,720▲ $10,225
Total Net Assets Fund Balance$26,495$36,720▲ $10,225
Total Liabilities and Net Assets / Fund Balance$90,195$177,551▲ $87,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Melton-whiteExec DirectorFT$66,540$5,700$72,240

Board Members and Trustees

NameTitle
Tim RobertsPresident
Brenda ChristensenVice President
Cindy DeschMember
Liz AllenMember
Becky CalvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,604
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$9,873
All Other Contributions
$100
Change in Net Assets
$10,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,104,729
Total Revenue per Form 990
$2,104,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,829
Other Expenses$147,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,859$115,983-$1,621,842
Payroll Taxes$117,950$26,661-$144,611
Other Employee Benefits$92,849$20,987-$113,836
Current Officers, Directors, Trustees, and Key Employees$61,782$4,758-$66,540
Insurance$29,989$16,500-$46,489
Occupancy$13,065$13,000-$26,065
Travel$15,008$4,100-$19,108
Office Expenses$4,919$3,550-$8,469
Fees for Services Accounting-$7,900-$7,900
Fees for Services Other-$5,906-$5,906
Other Expenses$2,794$1,200-$2,794
All Other Expenses$94$750-$844
Conferences and Meetings$350$205-$555
Total Functional Expenses$1,873,004$221,500$0$2,094,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,094,504
Total Expenses per Audited Statements$2,094,504
Total Expenses per Form 990$2,094,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Executive director and board treasurer review and approve. Treasurer reports to all board members any updates or concerns.

Form 990, Part VI, Section B, Line 12C

REVIEW ANNUALLY

Form 990, Part VI, Section B, Line 15

Executive director, other officers and key employees compensation determined and approved by the board.

Form 990, Part VI, Section C, Line 19

Makes the documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rise Up Inc
EIN
30-0006635
Phone
6084425157
Address
101 NOB HILL ROAD NO 200, MADISON, WI 53713

Signing Officer

Name
Becky Calvert
Title
Board Treasurer
Phone
6084425157
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Calvert
Formed
2002
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
5

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

Part X Line 2

Rise up has adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. Rise up follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to rise up's tax-exempt status would not have a material effect on the accompanying financial statements. Rise up believes it is no longer subject to u.s. Federal, state, and local income tax examinations by taxing authorities for years before 2013.

Raw XML Appendix383 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140201
IRS990/AccountsReceivableGrp/BOYAmt05725
IRS990/AccountsReceivableGrp/EOYAmt05572
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTED LIVING/RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. CASE MANAGEMENT, CARE/MEDICALCOORDINATION, PERSONAL CARE/ADL'S, MEDICATION MONITORING/ASSISTANCE,GROCERY SHOPPING/ERRANDS AND COMMUNITY BUILDING.
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094
IRS990/AllOtherExpensesGrp/TotalAmt0844
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0AMY MELTON-WHITE
IRS990/BooksInCareOfDetail/PhoneNum06082377710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NOB HILL ROAD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010023
IRS990/CashNonInterestBearingGrp/EOYAmt026944
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04758
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0350
IRS990/ConferencesMeetingsGrp/TotalAmt0555
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02094604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0252
IRS990/CYOtherExpensesAmt0147675
IRS990/CYOtherRevenueAmt09873
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010225
IRS990/CYSalariesCompEmpBnftPaidAmt01946829
IRS990/CYTotalExpensesAmt02094504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02104729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESIDENTIAL SERVICES; CASE MANAGEMENT AND PERSONAL CARE.COMMUNITY BUILDING FOR ADULTS WITH DISABILITIES. SERVICE PROVIDEDIN A COMMUNITY BASED SETTING IN A HOLISTIC WAY THAT OFFERS CHOICEAND PARTNERSHIP. RISE UP IS COMMITTED TO HELPING PEOPLE STAY INTHEIR OWN HOMES DURING ALL PHASES OF THE AGING PROCESS (AGE IN PLACE).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01873004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05906
IRS990/FeesForServicesOtherGrp/TotalAmt05906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55700
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY DESCH
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY MELTON-WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02094504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02104729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016500
IRS990/InsuranceGrp/ProgramServicesAmt029989
IRS990/InsuranceGrp/TotalAmt046489
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTED LIVING/RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. CASE MANAGEMENT, CARE/MEDICALCOORDINATION, PERSONAL CARE/ADL'S, MEDICATION MONITORING/ASSISTANCE,GROCERY SHOPPING/ERRANDS AND COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026495
IRS990/NetAssetsOrFundBalancesEOYAmt036720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013000
IRS990/OccupancyGrp/ProgramServicesAmt013065
IRS990/OccupancyGrp/TotalAmt026065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03550
IRS990/OfficeExpensesGrp/ProgramServicesAmt04919
IRS990/OfficeExpensesGrp/TotalAmt08469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113836
IRS990/OtherExpensesGrp/Desc0AT HOME ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CERTIFICATION FEES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT/RECOGNITION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/FURNISHING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt020063
IRS990/OtherExpensesGrp/ProgramServicesAmt15100
IRS990/OtherExpensesGrp/ProgramServicesAmt23182
IRS990/OtherExpensesGrp/ProgramServicesAmt32794
IRS990/OtherExpensesGrp/TotalAmt020063
IRS990/OtherExpensesGrp/TotalAmt15100
IRS990/OtherExpensesGrp/TotalAmt24382
IRS990/OtherExpensesGrp/TotalAmt32794
IRS990/OtherLiabilitiesGrp/BOYAmt0630
IRS990/OtherLiabilitiesGrp/EOYAmt0630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09873
IRS990/OtherRevenueTotalAmt09873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01505859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621842
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117950
IRS990/PayrollTaxesGrp/TotalAmt0144611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020521
IRS990/PrincipalOfficerNm0BECKY CALVERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01903499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0137309
IRS990/PYOtherRevenueAmt08057
IRS990/PYProgramServiceRevenueAmt04075
IRS990/PYRevenuesLessExpensesAmt0-13965
IRS990/PYSalariesCompEmpBnftPaidAmt01792347
IRS990/PYTotalExpensesAmt01929656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01915691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02904604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01903499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01840343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01864489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01211568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09724503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt09724503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02904604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01903499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01840343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01864489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01211568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09724503
IRS990ScheduleA/TotalSupportAmt09964816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02094504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02104729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RISE UP HAS ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. RISE UP FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO RISE UP'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. RISE UP BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02094504
IRS990ScheduleD/TotalLiabilityAmt0630
IRS990ScheduleD/TotalRevenuePerForm990Amt02104729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02104729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02094504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW AND APPROVE. TREASURER REPORTS TO ALL BOARD MEMBERS ANY UPDATES OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090195
IRS990/TotalAssetsEOYAmt0177551
IRS990/TotalAssetsGrp/BOYAmt090195
IRS990/TotalAssetsGrp/EOYAmt0177551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02094604
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01873004
IRS990/TotalFunctionalExpensesGrp/TotalAmt02094504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063700
IRS990/TotalLiabilitiesEOYAmt0140831
IRS990/TotalLiabilitiesGrp/BOYAmt063700
IRS990/TotalLiabilitiesGrp/EOYAmt0140831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036720
IRS990/TotalOtherCompensationAmt05700
IRS990/TotalProgramServiceExpensesAmt01873004
IRS990/TotalReportableCompFromOrgAmt066540
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02104729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04100
IRS990/TravelGrp/ProgramServicesAmt015008
IRS990/TravelGrp/TotalAmt019108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 NOB HILL RD STE 200
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084425157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE UP INC
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0300006635
ReturnHeader/Filer/PhoneNum06084425157
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NOB HILL ROAD NO 200
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BCB9BBA558616BBA2BDBB46594A688E07E39499
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCB9BBA558616BBA2BDBB46594A688E07E39499
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02017-05-01T15:32:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.40$1.75$3.38$3.22$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.32$1.66$3.08$2.89$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.17$1.54$2.96$2.85$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.18$1.44$3.66$2.78$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$2.54$2.34$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.35$2.53$2.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$2.10$2.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.92$1.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.91$1.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$1.94$1.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.03$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$1.07