Civic Intelligence

The Rising Phoenix

990 • Fiscal year 2021 • EIN 41-1855407

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$440,682

Up $162,155 (+58%) from 2020

Net Assets

Up

$348,524

Up $185,467 (+114%) from 2020

Liabilities

Down

$92,158

Down $23,312 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$707,289

Up $178,283 (+34%) from 2020

Expenses

Up

$521,822

Up $24,237 (+4.9%) from 2020

Net Income

Up

$185,467

Up $154,046 (+490%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$440,682
Liabilities$92,158
Net Assets$348,524
Open 2021 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

2021

Revenue$707,289
Expenses$521,822
Net Income$185,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.0
Gross Receipts
$707,289
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$186,093$215,811▲ $29,718
Cash and Non-Interest-Bearing Accounts$72,996$190,144▲ $117,148
Accounts Receivable$13,599$25,890▲ $12,291
Prepaid Expenses and Deferred Charges$4,923$8,312▲ $3,389
Intangible Assets$916$525▼ $391
Total Assets$278,527$440,682▲ $162,155
Liabilities
Accounts Payable and Accrued Expenses$46,270$51,949▲ $5,679
Mortgage Notes Payable Secured by Investment Property$69,200$40,209▼ $28,991
Total Liabilities$115,470$92,158▼ $23,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,057$348,524▲ $185,467
Total Net Assets Fund Balance$163,057$348,524▲ $185,467
Total Liabilities and Net Assets / Fund Balance$278,527$440,682▲ $162,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,051$100,163$250,214
Equipment$15,760$62,077$77,837
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Amy GreenwaldtBoard Chair
Allen LynkVice Chair
Hayley KanlinDirector
Jennifer WestrumDirector
Joann WhiteDirector
Judy DeckerDirector
Toby PierceSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$129,427
Program Service Revenue
$397,515
Investment Income
$91
Other Revenue
$180,256
Change in Net Assets
$185,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,289
Total Revenue per Audited Statements
$707,289
Total Revenue per Form 990
$707,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,917
Other Expenses$111,905
Total Fundraising Expense$8,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,015$21,473-$278,488
Current Officers, Directors, Trustees, and Key Employees-$72,609$8,068$80,677
Payroll Taxes$19,508$5,986$484$25,978
Other Employee Benefits$22,297$2,477-$24,774
Insurance$20,239$1,065-$21,304
All Other Expenses$12,259$471-$12,730
Depreciation Depletion$7,732$407-$8,139
Fees for Services Accounting-$6,000-$6,000
Other Expenses$5,494$718-$5,494
Fees for Services Other$5,060--$5,060
Interest$3,895$205-$4,100
Travel$2,056$108-$2,164
Advertising$-329--$-329
Total Functional Expenses$399,748$113,522$8,552$521,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,822
Total Expenses per Audited Statements$521,822
Total Expenses per Form 990$521,822
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
Glenn Whiteford
Title
Executive Director
Phone
2186312113
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Whiteford
Formed
1996
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
52

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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0815239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0837188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0880186
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0150051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250214
IRS990ScheduleD/EquipmentGrp/BookValueAmt015760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077837
IRS990ScheduleD/ExpensesSubtotalAmt0521822
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0707289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215811
IRS990ScheduleD/TotalExpensesPerForm990Amt0521822
IRS990ScheduleD/TotalRevenuePerForm990Amt0707289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521822
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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/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521822
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0115470
IRS990/TotalLiabilitiesGrp/EOYAmt092158
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IRS990/TotalProgramServiceRevenueAmt0397515
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707289
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440682
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IRS990/TravelGrp/ProgramServicesAmt02056
IRS990/TravelGrp/TotalAmt02164
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WADENA
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IRS990/USAddress/ZIPCd056482
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN WHITEFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186312113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RISING PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0411855407
ReturnHeader/Filer/PhoneNum02186312113
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 BRYANT AVE SE
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ReturnHeader/Filer/USAddress/ZIPCd056482

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,682
Liabilities
$92,158
Net assets
$348,524
Revenue
$707,289
Expenses
$521,822
Net income
$185,467
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
2021Detailed filing. Detailed filing data is available for this year.$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