Civic Intelligence

Esrinc

990 • Fiscal year 2018 • EIN 41-0880331

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.rise.org

View Organization Page

8406 Sunset Rd NESpring Lake Park, MN 55432

(763) 783-2817

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$270,205

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,085,288 (-100%) from 2017

Net Assets

Down

$0

Down $2,001,712 (-100%) from 2017

Liabilities

Down

$0

Down $2,083,576 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin45th percentile

Revenue

Down

$6,149,281

Down $225,684 (-3.5%) from 2017

Expenses

Down

$6,057,377

Down $288,401 (-4.5%) from 2017

Net Income

Up

$91,904

Up $62,717 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,265,437Liabilities 2010: $1,227,512Net Assets 2010: $1,037,9252010Assets 2011: $2,446,033Liabilities 2011: $1,246,711Net Assets 2011: $1,199,3222011Assets 2012: $2,275,950Liabilities 2012: $1,115,911Net Assets 2012: $1,160,0392012Assets 2013: $2,230,082Liabilities 2013: $1,020,656Net Assets 2013: $1,209,4262013Assets 2014: $2,654,846Liabilities 2014: $1,123,259Net Assets 2014: $1,531,5872014Assets 2015: $3,271,753Liabilities 2015: $1,490,848Net Assets 2015: $1,780,9052015Assets 2016: $4,104,825Liabilities 2016: $2,132,300Net Assets 2016: $1,972,5252016Assets 2017: $4,085,288Liabilities 2017: $2,083,576Net Assets 2017: $2,001,7122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,920,3462010Expenses 2011: $5,179,5402011Expenses 2012: $5,524,8752012Revenue 2013: $5,415,326Expenses 2013: $5,365,939Net Income 2013: $49,3872013Revenue 2014: $6,454,794Expenses 2014: $6,132,633Net Income 2014: $322,1612014Revenue 2015: $7,134,415Expenses 2015: $6,885,097Net Income 2015: $249,3182015Revenue 2016: $6,896,044Expenses 2016: $6,704,424Net Income 2016: $191,6202016Revenue 2017: $6,374,965Expenses 2017: $6,345,778Net Income 2017: $29,1872017Revenue 2018: $6,149,281Expenses 2018: $6,057,377Net Income 2018: $91,9042018

Highlighted filing

2018

Revenue$6,149,281
Expenses$6,057,377
Net Income$91,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$6,183,580
Mission and Program Overview

Mission

East suburban resources (esr) supports adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. Esr's programs engaged almost 400 consumers in 2013.

Making access to the community and employment a reality for people with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,923,336$0▼ $2,923,336
Savings and Temporary Cash Investments$508,504$0▼ $508,504
Accounts Receivable$415,917$0▼ $415,917
Prepaid Expenses and Deferred Charges$64,657$0▼ $64,657
Investments in Publicly Traded Securities$49,813$0▼ $49,813
Cash and Non-Interest-Bearing Accounts$2,745$0▼ $2,745
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,085,288$0▼ $4,085,288
Other Assets Total$120,316$0▼ $120,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,637,456$0▼ $1,637,456
Accounts Payable and Accrued Expenses$441,020$0▼ $441,020
Deferred Revenue$5,100$0▼ $5,100
Total Liabilities$2,083,576$0▼ $2,083,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,001,712$0▼ $2,001,712
Total Net Assets Fund Balance$2,001,712$0▼ $2,001,712
Total Liabilities and Net Assets / Fund Balance$4,085,288$0▼ $4,085,288
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel McCormickVice President of AdvancementFT-$125,863$125,863
Edwin BoeveESR Executive Director through 6/30/18FT$120,349$312$120,661

Board Members and Trustees

NameTitle
Thomas KettlesonChair
Lynn NorenPresident - Rise, Inc.
Kathy KlangVice-Chair
Blake ElliottDirector
Chad BauerDirector
Jake PetersonDirector
Joanne JungbauerDirector
Jon GrunewaldDirector
Kelly SteffensDirector
Kristin HangebrauckDirector
Lauri HopkinsDirector
Manfred TatzmannDirector
Mark BergmannDirector
Patrick DeegDirector
Scott BromelkampDirector
Sheila MinskeDirector
Sherry RobinsonDirector
Sue LangfeldtDirector
Tom HaglundChief Financial Officer - Rise, Inc.
Tim DickieChief Program Officer - Rise, Inc.
Catherine BalayESR Treasurer/Secretary through 6/30/18
Nancy HoffSales
Rachael SmithSecretary
Andrea MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,910
Program Service Revenue
$5,896,984
Investment Income
$2,338
Other Revenue
$114,049
All Other Contributions
$96,541
Change in Net Assets
$91,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,149,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,149,281
Total Revenue per Form 990
$6,149,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,385,880
Other Expenses$1,671,497
Total Fundraising Expense$4,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,524,626$284,575$2,285$2,811,486
Current Officers, Directors, Trustees, and Key Employees$832,758$93,868$754$927,380
Travel$486,613$28,125$208$514,946
Occupancy$368,795$49,180$395$418,370
Payroll Taxes$341,381$45,524$366$387,271
Depreciation Depletion$260,969$34,801$279$296,049
Other Employee Benefits$228,965$30,533$245$259,743
Fees for Services Other$117,152$3,750$30$120,932
Office Expenses$93,535$12,473$100$106,108
Information Technology$45,227$6,031$48$51,306
Interest$40,942$5,460$44$46,446
Fees for Services Accounting-$23,253-$23,253
Conferences and Meetings$17,871$2,383$19$20,273
Advertising$12,837$1,712$14$14,563
Other Expenses$9,979$7,156$11$7,156
Insurance$4,358$581$5$4,944
Total Functional Expenses$5,421,838$630,736$4,803$6,057,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,057,377
Total Expenses per Audited Statements$6,057,377
Total Expenses per Form 990$6,057,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,299
Fundraising Gross Income$14,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Golf$42,625$14,605$34,299$-19,694
Total Events$42,625$14,605$34,299$-19,694
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The organization was dissolved on 12/31/18.”

Form 990, Part VI, Section A, line 6

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, line 7A

“Election of the directors to full terms is done by the members of the organization at an annual meeting of the corporation in November. The board fills vacancies that occur between elections to fill unexpired terms.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by management staff, the board audit committee and the full board of directors prior to submitting the return to the IRS.”

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

“Annual consideration and written declarations by directors and all staff.”

Form 990, Part VI, Section B, line 15

“Board of Director determines compensation of CEO. Data from comparable organizations (salary/benefits survery) is used. Decision is coupled with annual performance review process completion. Minutes are kept of the proceeding.”

Form 990, Part VI, Section C, line 19

“Governing documents (by-laws and board policies) are available as part of the ongoing board minutes/materials stored in the administrative center library and available to the public. Conflict of interest policy is also included in the board reference and is part of the employee personnel guidelines document. Each employee and member declared potential conflicts (or lack thereof) on an annual basis. Annual financial statements are part of the board reference and are also posted on the ESR website.”

Filing and Contact Details

Filer

Filer Name
ESRInc
EIN
41-0880331
Phone
7637832817
Address
8406 Sunset Rd NE, Spring Lake Park, MN 55432
Doing Business As
Rise Inc

Signing Officer

Name
Lynn Noren
Title
President
Phone
7637832817
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Noren
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
465
Volunteers
9

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, MINNEAPOLIS, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Part IV, line 12A and B

“The Organization had a six month separate audit for January - June 2018, and a six month consolidated audit for July - December.”

Form 990, Part XI, line 9:

“Effective December 31, 2018, Rise, Inc. acquired ESR. -2,093,616.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under section 501(c)(3) of the Internal Revenue Code. Contributions to the Organization are tax deductible as the Organization qualifies under Section 170(c) of the Internal Revenue Code. Management has determined the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. During the years ended December 31, 2018 and 2017, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Kettleson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Klang
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachael Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Langfeldt
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Steffens
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Balay
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherry Robinson
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jon Grunewald
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Bergmann
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheila Minske
IRS990/Form990PartVIISectionAGrp/PersonNm12Blake Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm13Lauri Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristin Hangebrauck
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Deeg
IRS990/Form990PartVIISectionAGrp/PersonNm16Chad Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Bromelkamp
IRS990/Form990PartVIISectionAGrp/PersonNm18Joanne Jungbauer
IRS990/Form990PartVIISectionAGrp/PersonNm19Jake Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm20Edwin Boeve
IRS990/Form990PartVIISectionAGrp/PersonNm21Lynn Noren
IRS990/Form990PartVIISectionAGrp/PersonNm22Tim Dickie
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Haglund
IRS990/Form990PartVIISectionAGrp/PersonNm24Noel McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm25Nancy Hoff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21229863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22129540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23128017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24101570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25122817
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESR Treasurer/Secretary through 6/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20ESR Executive Director through 6/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt21President - Rise, Inc.
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Program Officer - Rise, Inc.
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer - Rise, Inc.
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sales
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028020
IRS990/FundraisingDirectExpensesAmt034299
IRS990/FundraisingGrossIncomeAmt014605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06183580
IRS990/GrossRentsGrp/RealAmt026100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06031
IRS990/InformationTechnologyGrp/ProgramServicesAmt045227
IRS990/InformationTechnologyGrp/TotalAmt051306
IRS990/InsuranceGrp/FundraisingAmt05
IRS990/InsuranceGrp/ManagementAndGeneralAmt0581
IRS990/InsuranceGrp/ProgramServicesAmt04358
IRS990/InsuranceGrp/TotalAmt04944
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt044
IRS990/InterestGrp/ManagementAndGeneralAmt05460
IRS990/InterestGrp/ProgramServicesAmt040942
IRS990/InterestGrp/TotalAmt046446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02923336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESR, Inc. supports adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. Effective July 1, 2018, Rise, Inc. entered into an arrangement with ESR to become the sole member of ESR. ESR remained a separate legal entity until December 31, 2018, when it consolidated into Rise, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01637456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02001712
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19694
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0395
IRS990/OccupancyGrp/ManagementAndGeneralAmt049180
IRS990/OccupancyGrp/ProgramServicesAmt0368795
IRS990/OccupancyGrp/TotalAmt0418370
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012473
IRS990/OfficeExpensesGrp/ProgramServicesAmt093535
IRS990/OfficeExpensesGrp/TotalAmt0106108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120316
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2093616
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259743
IRS990/OtherExpensesGrp/Desc0Production parts and ma
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17156
IRS990/OtherExpensesGrp/ProgramServicesAmt035830
IRS990/OtherExpensesGrp/ProgramServicesAmt19979
IRS990/OtherExpensesGrp/TotalAmt035830
IRS990/OtherExpensesGrp/TotalAmt111321
IRS990/OtherExpensesGrp/TotalAmt27156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on FMV adjustment
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt091672
IRS990/OtherRevenueMiscGrp/ExclusionAmt115971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115971
IRS990/OtherRevenueTotalAmt0107643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,149,281
Expenses
$6,057,377
Net income
$91,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.15$6.06$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.08$2.00$6.37$6.35$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.13$1.97$6.90$6.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.49$1.78$7.13$6.89$0.25
2014Summary only. Only limited summary data is available for this year.$2.65$1.12$1.53$6.45$6.13$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$1.02$1.21$5.42$5.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.12$1.16$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.25$1.20$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.23$1.04$4.92