Civic Intelligence

The Rising Phoenix

990 • Fiscal year 2022 • EIN 41-1855407

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

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

68th percentile

0.11x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$408,128

Down $32,554 (-7.4%) from 2021

Net Assets

Up

$364,583

Up $16,059 (+4.6%) from 2021

Liabilities

Down

$43,545

Down $48,613 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Down

$616,461

Down $90,828 (-13%) from 2021

Expenses

Up

$600,402

Up $78,580 (+15%) from 2021

Net Income

Down

$16,059

Down $169,408 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$408,128
Liabilities$43,545
Net Assets$364,583
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$616,461
Expenses$600,402
Net Income$16,059
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v5.0
Gross Receipts
$616,461
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$215,811$225,776▲ $9,965
Cash and Non-Interest-Bearing Accounts$190,144$159,835▼ $30,309
Accounts Receivable$25,890$14,349▼ $11,541
Prepaid Expenses and Deferred Charges$8,312$8,034▼ $278
Intangible Assets$525$134▼ $391
Total Assets$440,682$408,128▼ $32,554
Liabilities
Accounts Payable and Accrued Expenses$51,949$37,133▼ $14,816
Mortgage Notes Payable Secured by Investment Property$40,209$6,412▼ $33,797
Total Liabilities$92,158$43,545▼ $48,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,524$364,583▲ $16,059
Total Net Assets Fund Balance$348,524$364,583▲ $16,059
Total Liabilities and Net Assets / Fund Balance$440,682$408,128▼ $32,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,472$108,652$273,124
Equipment$11,304$53,662$64,966
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Amy GreenwaldtBoard Chair
Allen LynkVice Chair
Hayley KanlynDirector
Jamie AdamsDirector
Jennifer WestrumDirector
Randy JahnkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,307
Program Service Revenue
$365,649
Investment Income
$78
Other Revenue
$210,427
Change in Net Assets
$16,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,461
Total Revenue per Audited Statements
$616,461
Total Revenue per Form 990
$616,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,276
Other Expenses$148,126
Total Fundraising Expense$9,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,935$25,062-$316,997
Current Officers, Directors, Trustees, and Key Employees-$79,841$8,871$88,712
Other Employee Benefits$29,420$3,269-$32,689
All Other Expenses$23,504$749-$24,253
Insurance$19,548$1,029-$20,577
Payroll Taxes$10,552$3,084$242$13,878
Depreciation Depletion$12,298$647-$12,945
Other Expenses$9,908$1,523-$9,908
Fees for Services Other$7,700--$7,700
Fees for Services Accounting-$6,300-$6,300
Interest$1,941$102-$2,043
Travel$1,899$100-$1,999
Advertising$1,883--$1,883
Total Functional Expenses$467,319$123,970$9,113$600,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,402
Total Expenses per Audited Statements$600,402
Total Expenses per Form 990$600,402
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
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Whiteford
Formed
1996
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
51

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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0164472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273124
IRS990ScheduleD/EquipmentGrp/BookValueAmt011304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064966
IRS990ScheduleD/ExpensesSubtotalAmt0600402
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0616461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225776
IRS990ScheduleD/TotalExpensesPerForm990Amt0600402
IRS990ScheduleD/TotalRevenuePerForm990Amt0616461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616461
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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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN WHITEFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186312113
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RISING PHOENIX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AITKIN

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,128
Liabilities
$43,545
Net assets
$364,583
Revenue
$616,461
Expenses
$600,402
Net income
$16,059
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
2022Detailed filing. Detailed filing data is available for this year.$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