Civic Intelligence

The Rising Phoenix

990 • Fiscal year 2015 • EIN 41-1855407

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileN/A
204 Bryant Ave SEWadena, MN 56482

(218) 631-2113

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$758,791

Down $41,486 (-5.2%) from 2014

Net Assets

Up

$263,065

Up $546 (+0.2%) from 2014

Liabilities

Down

$495,726

Down $42,032 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$999,814

Down $71,309 (-6.7%) from 2014

Expenses

Down

$999,268

Down $46,916 (-4.5%) from 2014

Net Income

Down

$546

Down $24,393 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$758,791
Liabilities$495,726
Net Assets$263,065
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$999,814
Expenses$999,268
Net Income$546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,054,162
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$588,703$566,448▼ $22,255
Inventories for Sale or Use$97,500$98,750▲ $1,250
Accounts Receivable$43,510$43,817▲ $307
Cash and Non-Interest-Bearing Accounts$62,475$37,663▼ $24,812
Prepaid Expenses and Deferred Charges$8,089$9,242▲ $1,153
Intangible Assets-$2,871-
Total Assets$800,277$758,791▼ $41,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,935$437,990▼ $41,945
Accounts Payable and Accrued Expenses$57,823$57,736▼ $87
Total Liabilities$537,758$495,726▼ $42,032
Net Assets / Fund Balance
Unrestricted Net Assets$262,519$263,065▲ $546
Total Net Assets Fund Balance$262,519$263,065▲ $546
Total Liabilities and Net Assets / Fund Balance$800,277$758,791▼ $41,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,750$90,599$514,349
Land$125,000-$125,000
Equipment$17,698$77,715$95,413
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allen LynkDirector
Amy GreenwaldtDirector
Joann WhiteDirector
Judy DeckerDirector
Lee GloegeDirector
Paul NolteDirector
Toby PierceDirector
Scott PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,444
Program Service Revenue
$775,491
Investment Income
$55
Other Revenue
$220,824
All Other Contributions
$3,444
Change in Net Assets
$546

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,814
Total Revenue per Audited Statements
$999,814
Total Revenue per Form 990
$999,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,638
Other Expenses$207,630
Total Fundraising Expense$10,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,136$57,460-$574,596
Current Officers, Directors, Trustees, and Key Employees-$86,944$9,660$96,604
Other Employee Benefits$63,247$7,027-$70,274
Payroll Taxes$44,396$5,016$752$50,164
Insurance$28,419$1,496-$29,915
Depreciation Depletion$21,297$1,121-$22,418
Interest$18,991$1,000-$19,991
All Other Expenses$18,336$668-$19,004
Other Expenses$8,032$892-$8,924
Fees for Services Accounting-$7,350-$7,350
Fees for Services Other$6,743--$6,743
Advertising$3,814--$3,814
Travel$446$23-$469
Total Functional Expenses$815,955$172,901$10,412$999,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,268
Total Expenses per Audited Statements$999,268
Total Expenses per Form 990$999,268
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

Filer Name
The Rising Phoenix
EIN
41-1855407
Phone
2186312113
Address
204 BRYANT AVE SE, WADENA, MN 56482

Signing Officer

Name
Barb Ellingson
Title
Executive Director
Phone
2186312113
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Ellingson
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
110

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01050663
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01080827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0907093
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0907164
IRS990ScheduleA/Total509Grp/TotalAmt05325452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01054162
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0907461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05326171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514349
IRS990ScheduleD/EquipmentGrp/BookValueAmt017698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095413
IRS990ScheduleD/ExpensesSubtotalAmt0999268
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/RevenueSubtotalAmt0999814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566448
IRS990ScheduleD/TotalExpensesPerForm990Amt0999268
IRS990ScheduleD/TotalRevenuePerForm990Amt0999814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999268
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010412
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999268
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0495726
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IRS990/TotalLiabilitiesGrp/EOYAmt0495726
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05588
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05588
IRS990/TotalProgramServiceExpensesAmt0815955
IRS990/TotalProgramServiceRevenueAmt0775491
IRS990/TotalRevenueGrp/ExclusionAmt055
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758791
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt0446
IRS990/TravelGrp/TotalAmt0469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 BRYANT AVE SE
IRS990/USAddress/CityNm0WADENA
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB ELLINGSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$758,791
Liabilities
$495,726
Net assets
$263,065
Revenue
$999,814
Expenses
$999,268
Net income
$546
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