Civic Intelligence

Arise Ministries Inc

990EZ • Fiscal year 2015 • EIN 35-2335265

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.ARISEMINISTRIESINC.ORG
2244 Lydia Ave EMaplewood, MN 55109-1462

(651) 332-1042

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,011

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$63,137

Up $11,093 (+21%) from 2014

Net Assets

Up

$59,377

Up $8,820 (+17%) from 2014

Liabilities

Up

$3,760

Up $2,273 (+153%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$70,620

Up $3,580 (+5.3%) from 2014

Expenses

Down

$61,800

Down $2,064 (-3.2%) from 2014

Net Income

Up

$8,820

Up $5,644 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2010: $35,598Liabilities 2010: $4,126Net Assets 2010: $31,4722010Assets 2011: $43,514Liabilities 2011: $3,608Net Assets 2011: $39,9062011Assets 2012: $51,360Liabilities 2012: $2,417Net Assets 2012: $48,9432012Assets 2013: $48,981Liabilities 2013: $1,600Net Assets 2013: $47,3812013Assets 2014: $52,044Liabilities 2014: $1,487Net Assets 2014: $50,5572014Assets 2015: $63,137Liabilities 2015: $3,760Net Assets 2015: $59,3772015Assets 2016: $57,367Liabilities 2016: $3,151Net Assets 2016: $54,2162016Assets 2017: $63,715Liabilities 2017: $2,131Net Assets 2017: $61,5842017Assets 2018: $76,135Liabilities 2018: $2,006Net Assets 2018: $74,1292018Assets 2019: $97,480Liabilities 2019: $1,063Net Assets 2019: $96,4172019Assets 2020: $127,347Liabilities 2020: $316Net Assets 2020: $127,0312020Assets 2021: $155,422Liabilities 2021: $3,804Net Assets 2021: $151,6182021Assets 2022: $191,109Liabilities 2022: $2,244Net Assets 2022: $188,8652022Assets 2023: $209,062Liabilities 2023: $3,531Net Assets 2023: $205,5312023Assets 2024: $217,624Liabilities 2024: $867Net Assets 2024: $216,7572024

Highlighted filing

2015

Assets$63,137
Liabilities$3,760
Net Assets$59,377
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $109,655Expenses 2010: $100,981Net Income 2010: $8,6742010Revenue 2011: $110,814Expenses 2011: $102,380Net Income 2011: $8,4342011Revenue 2012: $113,855Expenses 2012: $104,818Net Income 2012: $9,0372012Revenue 2013: $93,049Expenses 2013: $94,611Net Income 2013: -$1,5622013Revenue 2014: $67,040Expenses 2014: $63,864Net Income 2014: $3,1762014Revenue 2015: $70,620Expenses 2015: $61,800Net Income 2015: $8,8202015Revenue 2016: $70,356Expenses 2016: $75,517Net Income 2016: -$5,1612016Revenue 2017: $77,736Expenses 2017: $70,368Net Income 2017: $7,3682017Revenue 2018: $80,499Expenses 2018: $67,954Net Income 2018: $12,5452018Revenue 2019: $85,165Expenses 2019: $62,877Net Income 2019: $22,2882019Revenue 2020: $94,495Expenses 2020: $63,881Net Income 2020: $30,6142020Revenue 2021: $93,408Expenses 2021: $68,821Net Income 2021: $24,5872021Revenue 2022: $111,573Expenses 2022: $74,326Net Income 2022: $37,2472022Revenue 2023: $101,826Expenses 2023: $85,160Net Income 2023: $16,6662023Revenue 2024: $95,126Expenses 2024: $83,900Net Income 2024: $11,2262024

Highlighted filing

2015

Revenue$70,620
Expenses$61,800
Net Income$8,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$77,903
Mission and Program Overview

Mission

To share the gospel of jesus christ to every juvenile offender in the state of minnesota.

Program Services

DescriptionGrantsExpenses
CONDUCTED A WEEKLY AVERAGE OF 27 (300 ATTENDEES) WORSHIP, BIBLE STUDIES AND GROUPS AT 8 STATE AND COUNTY JUVENILE DETENTION CENTERS, AND 1 HIGH SCHOOL BETWEEN JANUARY 1, 2015 AND DECEMBER 31, 2015.-$46,484
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER KOSKINENPresidentFT$40,011-$40,011
MARK GRIEPTreasurer-$0--
JOHN KAPELUCKDirector-$0--
DAN MUNSONDirector-$0--
JAMES CHAMBERLAINDirector-$0--
ANDY NIEMIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Marathon$9,685$9,685$3,316$6,369
Christmas Tree$6,370$6,370$3,967$2,403
Total Events$16,055$16,055$7,283$8,772
Filing and Contact Details

Filer

Filer Name
Arise Ministries Inc
EIN
35-2335265
Phone
6513321042
Address
2244 LYDIA AVE E, MAPLEWOOD, MN 55109-1462

Signing Officer

Name
Roger Koskinen
Title
President
Phone
6513321042
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Schutta & Zimmer Pllc
Address
3050 CENTRE POINTE DR STE 170, ROSEVILLE, MN 55113-1102
Preparer
Paul Schutta
Phone
6516364050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion-meals 205 office supplies 708 mileage 7,202 workers comp insurance 413 general liability insurance 4,479 program expenses 1,487 license & permits 25 total 14,519”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,156 2,125 intangible asset 3,820 3,820 less accumulated amortization 3,820 3,820 total 2,156 2,125”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,475 3,599 payroll liabilities 12 161”

Form 990-ez, Part III

“To share the gospel of jesus christ to every juvenile offender in the state of minnesota.”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02125
IRS990EZ/OtherExpensesTotalAmt014519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE THE GOSPEL OF JESUS CHRIST TO EVERY JUVENILE OFFENDER IN THE STATE OF MINNESOTA.
IRS990EZ/PrintingPublicationsPostageAmt02032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED A WEEKLY AVERAGE OF 27 (300 ATTENDEES) WORSHIP, BIBLE STUDIES AND GROUPS AT 8 STATE AND COUNTY JUVENILE DETENTION CENTERS, AND 1 HIGH SCHOOL BETWEEN JANUARY 1, 2015 AND DECEMBER 31, 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042424
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07283
IRS990EZ/SpecialEventsNetIncomeLossAmt08772
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061800
IRS990EZ/TotalProgramServiceExpensesAmt046484
IRS990EZ/TotalRevenueAmt070620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARISEMINISTRIESINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105408
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016055
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt0474672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06198
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119766
IRS990ScheduleA/Total509Grp/TotalAmt0494430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06370
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION-MEALS 205 OFFICE SUPPLIES 708 MILEAGE 7,202 WORKERS COMP INSURANCE 413 GENERAL LIABILITY INSURANCE 4,479 PROGRAM EXPENSES 1,487 LICENSE & PERMITS 25 TOTAL 14,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,156 2,125 INTANGIBLE ASSET 3,820 3,820 LESS ACCUMULATED AMORTIZATION 3,820 3,820 TOTAL 2,156 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,475 3,599 PAYROLL LIABILITIES 12 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SHARE THE GOSPEL OF JESUS CHRIST TO EVERY JUVENILE OFFENDER IN THE STATE OF MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER KOSKINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513321042
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0352335265
ReturnHeader/Filer/PhoneNum06513321042
ReturnHeader/Filer/USAddress/AddressLine1Txt02244 LYDIA AVE E
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551091462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020647111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTTA & ZIMMER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 CENTRE POINTE DR STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551131102
ReturnHeader/PreparerPersonGrp/PhoneNum06516364050
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SCHUTTA
ReturnHeader/ReturnTs02016-03-14T14:32:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,137
Liabilities
$3,760
Net assets
$59,377
Revenue
$70,620
Expenses
$61,800
Net income
$8,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.95$0.84$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.06$1.02$0.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.12$0.74$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.52$0.93$0.69$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.94$0.64$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.85$0.63$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.80$0.68$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.78$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.70$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.71$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.67$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.93$0.95$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.14$1.05$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$1.11$1.02$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.31$1.10$1.01$0.09