Civic Intelligence

The Rising Phoenix

990 • Fiscal year 2013 • EIN 41-1855407

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A
204 Bryant Ave SE56482

(218) 631-2113

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets85th percentile

Assets

Down

$823,145

Down $65,035 (-7.3%) from 2012

Net Assets

Down

$237,580

Down $17,022 (-6.7%) from 2012

Liabilities

Down

$585,565

Down $48,013 (-7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

$1,009,773

No earlier filing loaded for comparison.

Expenses

Up

$1,026,795

Up $69,150 (+7.2%) from 2012

Net Income

-$17,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $453,534Liabilities 2010: $251,353Net Assets 2010: $202,1812010Assets 2011: $843,721Liabilities 2011: $636,688Net Assets 2011: $207,0332011Assets 2012: $888,180Liabilities 2012: $633,578Net Assets 2012: $254,6022012Assets 2013: $823,145Liabilities 2013: $585,565Net Assets 2013: $237,5802013Assets 2014: $800,277Liabilities 2014: $537,758Net Assets 2014: $262,5192014Assets 2015: $758,791Liabilities 2015: $495,726Net Assets 2015: $263,0652015Assets 2016: $327,189Liabilities 2016: $230,418Net Assets 2016: $96,7712016Assets 2017: $307,382Liabilities 2017: $198,560Net Assets 2017: $108,8222017Assets 2018: $271,895Liabilities 2018: $174,579Net Assets 2018: $97,3162018Assets 2019: $278,204Liabilities 2019: $146,568Net Assets 2019: $131,6362019Assets 2020: $278,527Liabilities 2020: $115,470Net Assets 2020: $163,0572020Assets 2021: $440,682Liabilities 2021: $92,158Net Assets 2021: $348,5242021Assets 2022: $408,128Liabilities 2022: $43,545Net Assets 2022: $364,5832022Assets 2023: $453,829Liabilities 2023: $39,416Net Assets 2023: $414,4132023Assets 2024: $631,130Liabilities 2024: $42,256Net Assets 2024: $588,8742024

Highlighted filing

2013

Assets$823,145
Liabilities$585,565
Net Assets$237,580
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $751,3552010Expenses 2011: $817,0232011Expenses 2012: $957,6452012Revenue 2013: $1,009,773Expenses 2013: $1,026,795Net Income 2013: -$17,0222013Revenue 2014: $1,071,123Expenses 2014: $1,046,184Net Income 2014: $24,9392014Revenue 2015: $999,814Expenses 2015: $999,268Net Income 2015: $5462015Revenue 2016: $752,909Expenses 2016: $919,203Net Income 2016: -$166,2942016Revenue 2017: $865,125Expenses 2017: $853,074Net Income 2017: $12,0512017Revenue 2018: $822,037Expenses 2018: $833,543Net Income 2018: -$11,5062018Revenue 2019: $795,074Expenses 2019: $760,754Net Income 2019: $34,3202019Revenue 2020: $529,006Expenses 2020: $497,585Net Income 2020: $31,4212020Revenue 2021: $707,289Expenses 2021: $521,822Net Income 2021: $185,4672021Revenue 2022: $616,461Expenses 2022: $600,402Net Income 2022: $16,0592022Revenue 2023: $707,678Expenses 2023: $657,848Net Income 2023: $49,8302023Revenue 2024: $780,283Expenses 2024: $622,837Net Income 2024: $157,4462024

Highlighted filing

2013

Revenue$1,009,773
Expenses$1,026,795
Net Income-$17,022
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,120,043
Mission and Program Overview

Mission

Instruct/train/develop skills for persons with mental and physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,942$596,494▼ $18,448
Inventories for Sale or Use$82,000$87,500▲ $5,500
Cash and Non-Interest-Bearing Accounts$70,379$67,526▼ $2,853
Accounts Receivable$99,788$63,759▼ $36,029
Prepaid Expenses and Deferred Charges$21,071$7,866▼ $13,205
Total Assets$888,180$823,145▼ $65,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,523$523,256▼ $43,267
Accounts Payable and Accrued Expenses$67,055$62,309▼ $4,746
Total Liabilities$633,578$585,565▼ $48,013
Net Assets / Fund Balance
Unrestricted Net Assets$254,602$237,580▼ $17,022
Total Net Assets Fund Balance$254,602$237,580▼ $17,022
Total Liabilities and Net Assets / Fund Balance$888,180$823,145▼ $65,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,391$63,254$511,645
Land$125,000-$125,000
Equipment$23,103$67,856$90,959
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Allen LynkDirector
Joann WhiteDirector
John PaulsonDirector
Judy DeckerDirector
Lee GloegeDirector
Paul NolteDirector
Scott PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$812,779
Investment Income
$-2,505
Other Revenue
$197,999
All Other Contributions
$1,500
Change in Net Assets
$-17,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,773
Total Revenue per Audited Statements
$1,009,773
Total Revenue per Form 990
$1,009,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,840
Other Expenses$243,955
Total Fundraising Expense$9,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,480$58,609-$586,089
Current Officers, Directors, Trustees, and Key Employees-$81,949$9,105$91,054
Other Employee Benefits$49,990$5,555-$55,545
Payroll Taxes$44,385$5,015$752$50,152
Insurance$26,907$1,416-$28,323
All Other Expenses$23,108$897-$24,005
Interest$22,783$1,199-$23,982
Depreciation Depletion$21,703$1,142-$22,845
Fees for Services Other$13,473--$13,473
Other Expenses$8,611$1,656-$8,611
Advertising$7,705--$7,705
Fees for Services Accounting-$6,700-$6,700
Travel$2,148$113-$2,261
Total Functional Expenses$848,213$168,725$9,857$1,026,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,795
Total Expenses per Audited Statements$1,026,795
Total Expenses per Form 990$1,026,795
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
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is passed out to board members at a board meeting prior to filing. Board members are given an opportunity to ask questions during the meeting.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to complete a conflict of interest statement annually and to update immediately upon any change in status.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is reviewed annually and approved by the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
41-1855407
Phone
2186312113

Signing Officer

Name
Barb Ellingson
Title
Executive Director
Phone
2186312113
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Ellingson
Formed
1996
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
142

Preparer

Preparer
Hugh D Heinecke Ii
Phone
2189276111
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02575
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01116958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01080827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0907093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0856699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0802442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04764019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04772165
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01118458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805017
IRS990ScheduleA/Total509Grp/TotalAmt04772165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01118543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01083541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0805136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04773044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511645
IRS990ScheduleD/EquipmentGrp/BookValueAmt023103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090959
IRS990ScheduleD/ExpensesSubtotalAmt01026795
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/RevenueSubtotalAmt01009773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596494
IRS990ScheduleD/TotalExpensesPerForm990Amt01026795
IRS990ScheduleD/TotalRevenuePerForm990Amt01009773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PASSED OUT TO BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS DURING THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND TO UPDATE IMMEDIATELY UPON ANY CHANGE IN STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848213
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026795
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0585565
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05322
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05322
IRS990/TotalProgramServiceExpensesAmt0848213
IRS990/TotalProgramServiceRevenueAmt0812779
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01008188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823145
IRS990/TravelGrp/ManagementAndGeneralAmt0113
IRS990/TravelGrp/ProgramServicesAmt02148
IRS990/TravelGrp/TotalAmt02261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10204 BRYANT AVE SE
IRS990/USAddress/City0WADENA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056482
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB ELLINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186312113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RISING PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0411855407
ReturnHeader/Filer/PhoneNum02186312113
ReturnHeader/Filer/USAddress/AddressLine10204 BRYANT AVE SE
ReturnHeader/Filer/USAddress/City0WADENA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$823,145
Liabilities
$585,565
Net assets
$237,580
Revenue
$1,009,773
Expenses
$1,026,795
Net income
-$17,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.78$0.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.71$0.66$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.36$0.62$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$0.71$0.52$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.80$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.87$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.75$0.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.54$0.26$1.07$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.24$1.01$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.25$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.64$0.21$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.20$0.75