Civic Intelligence

The Rising Phoenix

990 • Fiscal year 2019 • EIN 41-1855407

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

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

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$278,204

Up $6,309 (+2.3%) from 2018

Net Assets

Up

$131,636

Up $34,320 (+35%) from 2018

Liabilities

Down

$146,568

Down $28,011 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$795,074

Down $26,963 (-3.3%) from 2018

Expenses

Down

$760,754

Down $72,789 (-8.7%) from 2018

Net Income

Up

$34,320

Up $45,826 (+398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$278,204
Liabilities$146,568
Net Assets$131,636
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$795,074
Expenses$760,754
Net Income$34,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$815,264
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$202,772$193,994▼ $8,778
Cash and Non-Interest-Bearing Accounts$29,360$49,261▲ $19,901
Accounts Receivable$15,663$28,858▲ $13,195
Inventories for Sale or Use$16,667--
Prepaid Expenses and Deferred Charges$5,735$4,784▼ $951
Intangible Assets$1,698$1,307▼ $391
Total Assets$271,895$278,204▲ $6,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,637$96,380▼ $25,257
Accounts Payable and Accrued Expenses$52,942$50,188▼ $2,754
Total Liabilities$174,579$146,568▼ $28,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,316$131,636▲ $34,320
Total Net Assets Fund Balance$97,316$131,636▲ $34,320
Total Liabilities and Net Assets / Fund Balance$271,895$278,204▲ $6,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,262$87,007$227,269
Equipment$3,732$67,837$71,569
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,819
Investment Income
$25
Other Revenue
$165,230
Change in Net Assets
$34,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,074
Total Revenue per Audited Statements
$795,074
Total Revenue per Form 990
$795,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,406
Other Expenses$133,348
Total Fundraising Expense$10,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,212$44,690-$446,902
Current Officers, Directors, Trustees, and Key Employees-$89,605$9,956$99,561
Payroll Taxes$35,961$4,063$609$40,633
Other Employee Benefits$36,279$4,031-$40,310
Insurance$19,373$1,020-$20,393
All Other Expenses$10,775$516-$11,291
Depreciation Depletion$8,710$459-$9,169
Interest$7,070$372-$7,442
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other$4,150--$4,150
Other Expenses$3,806$963-$3,806
Advertising$2,960--$2,960
Travel$2,805$148-$2,953
Total Functional Expenses$596,019$154,170$10,565$760,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,754
Total Expenses per Audited Statements$760,754
Total Expenses per Form 990$760,754
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 35% controlled entity
No
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
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Ellingson
Formed
1996
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
68

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050188
IRS990/AccountsReceivableGrp/BOYAmt015663
IRS990/AccountsReceivableGrp/EOYAmt028858
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSTRUCT/TRAIN/DEVELOP SKILLS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt02960
IRS990/AdvertisingGrp/TotalAmt02960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010775
IRS990/AllOtherExpensesGrp/TotalAmt011291
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE RISING PHOENIX
IRS990/BooksInCareOfDetail/PhoneNum02186312113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 BRYANT AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029360
IRS990/CashNonInterestBearingGrp/EOYAmt049261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09956
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099561
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020190
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0133348
IRS990/CYOtherRevenueAmt0165230
IRS990/CYProgramServiceRevenueAmt0629819
IRS990/CYRevenuesLessExpensesAmt034320
IRS990/CYSalariesCompEmpBnftPaidAmt0627406
IRS990/CYTotalExpensesAmt0760754
IRS990/CYTotalFundraisingExpenseAmt010565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08710
IRS990/DepreciationDepletionGrp/TotalAmt09169
IRS990/Desc0PROVIDE REHABILITATION AND EXTENDED EMPLOYMENT PROGRAM SERVICES TO 50 INDIVIDUALS TO ENHANCE EMPLOYABILITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0596019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04150
IRS990/FeesForServicesOtherGrp/TotalAmt04150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE GLOEGE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY GREENWALDT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN LYNK
IRS990/Form990PartVIISectionAGrp/PersonNm4TOBY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0815264
IRS990/GrossSalesOfInventoryAmt0184929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01020
IRS990/InsuranceGrp/ProgramServicesAmt019373
IRS990/InsuranceGrp/TotalAmt020393
IRS990/IntangibleAssetsGrp/BOYAmt01698
IRS990/IntangibleAssetsGrp/EOYAmt01307
IRS990/InterestGrp/ManagementAndGeneralAmt0372
IRS990/InterestGrp/ProgramServicesAmt07070
IRS990/InterestGrp/TotalAmt07442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016667
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193994
IRS990/LandBldgEquipCostOrOtherBssAmt0348838
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTRUCT/TRAIN/DEVELOP SKILLS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096380
IRS990/NetAssetsOrFundBalancesBOYAmt097316
IRS990/NetAssetsOrFundBalancesEOYAmt0131636
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0164739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0164739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040310
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES & SUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2963
IRS990/OtherExpensesGrp/ProgramServicesAmt034218
IRS990/OtherExpensesGrp/ProgramServicesAmt119034
IRS990/OtherExpensesGrp/ProgramServicesAmt28666
IRS990/OtherExpensesGrp/ProgramServicesAmt33806
IRS990/OtherExpensesGrp/TotalAmt036019
IRS990/OtherExpensesGrp/TotalAmt120036
IRS990/OtherExpensesGrp/TotalAmt29629
IRS990/OtherExpensesGrp/TotalAmt33806
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491
IRS990/OtherRevenueTotalAmt0491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446902
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04063
IRS990/PayrollTaxesGrp/ProgramServicesAmt035961
IRS990/PayrollTaxesGrp/TotalAmt040633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04784
IRS990/PrincipalOfficerNm0BARB ELLINGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1STATE RSB SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2DISABILITY REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4SERVICES TO COUNTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0142280
IRS990/PYOtherRevenueAmt0159847
IRS990/PYProgramServiceRevenueAmt0660674
IRS990/PYRevenuesLessExpensesAmt0-11506
IRS990/PYSalariesCompEmpBnftPaidAmt0691263
IRS990/PYTotalExpensesAmt0833543
IRS990/PYTotalRevenueAmt0822037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0815239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0837188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0880186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0820620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01050663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04403896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04412280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054107
IRS990ScheduleA/Total509Grp/TotalAmt04412280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04412435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227269
IRS990ScheduleD/EquipmentGrp/BookValueAmt03732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071569
IRS990ScheduleD/ExpensesSubtotalAmt0760754
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0795074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193994
IRS990ScheduleD/TotalExpensesPerForm990Amt0760754
IRS990ScheduleD/TotalRevenuePerForm990Amt0795074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760754
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271895
IRS990/TotalAssetsEOYAmt0278204
IRS990/TotalAssetsGrp/BOYAmt0271895
IRS990/TotalAssetsGrp/EOYAmt0278204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174579
IRS990/TotalLiabilitiesEOYAmt0146568
IRS990/TotalLiabilitiesGrp/BOYAmt0174579
IRS990/TotalLiabilitiesGrp/EOYAmt0146568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131636
IRS990/TotalProgramServiceExpensesAmt0596019
IRS990/TotalProgramServiceRevenueAmt0629819
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278204
IRS990/TravelGrp/ManagementAndGeneralAmt0148
IRS990/TravelGrp/ProgramServicesAmt02805
IRS990/TravelGrp/TotalAmt02953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 BRYANT AVE SE
IRS990/USAddress/CityNm0WADENA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056482
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB ELLINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186312113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RISING PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0411855407
ReturnHeader/Filer/PhoneNum02186312113
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 BRYANT AVE SE
ReturnHeader/Filer/USAddress/CityNm0WADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0432D9C1C0441F46A4268A7667F021A22FD096939
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,204
Liabilities
$146,568
Net assets
$131,636
Revenue
$795,074
Expenses
$760,754
Net income
$34,320
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