Civic Intelligence

The Rising Phoenix

990 • Fiscal year 2017 • EIN 41-1855407

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.23x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$307,382

Down $19,807 (-6.1%) from 2016

Net Assets

Up

$108,822

Up $12,051 (+12%) from 2016

Liabilities

Down

$198,560

Down $31,858 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$865,125

Up $112,216 (+15%) from 2016

Expenses

Down

$853,074

Down $66,129 (-7.2%) from 2016

Net Income

Up

$12,051

Up $178,345 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$307,382
Liabilities$198,560
Net Assets$108,822
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$865,125
Expenses$853,074
Net Income$12,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$881,791
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$218,556$213,966▼ $4,590
Inventories for Sale or Use$50,000$33,334▼ $16,666
Accounts Receivable$33,162$26,840▼ $6,322
Cash and Non-Interest-Bearing Accounts$15,487$24,941▲ $9,454
Prepaid Expenses and Deferred Charges$7,504$6,212▼ $1,292
Intangible Assets$2,480$2,089▼ $391
Total Assets$327,189$307,382▼ $19,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,224$146,002▼ $23,222
Accounts Payable and Accrued Expenses$61,194$52,558▼ $8,636
Total Liabilities$230,418$198,560▼ $31,858
Net Assets / Fund Balance
Unrestricted Net Assets$96,771$108,822▲ $12,051
Total Net Assets Fund Balance$96,771$108,822▲ $12,051
Total Liabilities and Net Assets / Fund Balance$327,189$307,382▼ $19,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,418$73,851$227,269
Equipment$10,548$61,021$71,569
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,580
Program Service Revenue
$714,082
Investment Income
$25
Other Revenue
$149,438
All Other Contributions
$1,580
Change in Net Assets
$12,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,125
Total Revenue per Audited Statements
$865,125
Total Revenue per Form 990
$865,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,136
Other Expenses$141,938
Total Fundraising Expense$10,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,453$51,495-$514,948
Current Officers, Directors, Trustees, and Key Employees-$91,471$10,163$101,634
Other Employee Benefits$43,594$4,844-$48,438
Payroll Taxes$40,812$4,612$692$46,116
Insurance$23,764$1,251-$25,015
Depreciation Depletion$10,601$558-$11,159
All Other Expenses$10,506$543-$11,049
Interest$9,870$519-$10,389
Fees for Services Accounting-$5,700-$5,700
Other Expenses$4,440$750-$4,440
Fees for Services Other$3,473--$3,473
Advertising$2,636--$2,636
Travel$35$2-$37
Total Functional Expenses$677,060$165,159$10,855$853,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,074
Total Expenses per Audited Statements$853,074
Total Expenses per Form 990$853,074
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
No
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
2018-03-15
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
80

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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01160896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01116958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05029323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05039207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01054107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118458
IRS990ScheduleA/Total509Grp/TotalAmt05039207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01054162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01162464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01118543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05039474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227269
IRS990ScheduleD/EquipmentGrp/BookValueAmt010548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071569
IRS990ScheduleD/ExpensesSubtotalAmt0853074
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0865125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213966
IRS990ScheduleD/TotalExpensesPerForm990Amt0853074
IRS990ScheduleD/TotalRevenuePerForm990Amt0865125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853074
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0307382
IRS990/TotalAssetsGrp/BOYAmt0327189
IRS990/TotalAssetsGrp/EOYAmt0307382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01580
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230418
IRS990/TotalLiabilitiesEOYAmt0198560
IRS990/TotalLiabilitiesGrp/BOYAmt0230418
IRS990/TotalLiabilitiesGrp/EOYAmt0198560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108822
IRS990/TotalProgramServiceExpensesAmt0677060
IRS990/TotalProgramServiceRevenueAmt0714082
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307382
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 BRYANT AVE SE
IRS990/USAddress/CityNm0WADENA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056482
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB ELLINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186312113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RISING PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0411855407
ReturnHeader/Filer/PhoneNum02186312113
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 BRYANT AVE SE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,382
Liabilities
$198,560
Net assets
$108,822
Revenue
$865,125
Expenses
$853,074
Net income
$12,051
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