Civic Intelligence

Rise Ltd.

990 • Fiscal year 2020 • EIN 42-1148364

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization Profilesites.google.com/a/riseltd.net/rise-ltd
106 Rainbow DriveElkader, IA 52043

(563) 245-1868

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,797

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,583,303

Up $650,876 (+17%) from 2019

Net Assets

Up

$4,070,551

Up $282,868 (+7.5%) from 2019

Liabilities

Up

$512,752

Up $368,008 (+254%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$2,601,740

Down $22,097 (-0.8%) from 2019

Expenses

Up

$2,318,872

Up $9,040 (+0.4%) from 2019

Net Income

Down

$282,868

Down $31,137 (-9.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,942,961Liabilities 2012: $76,555Net Assets 2012: $1,866,4062012Assets 2013: $2,358,049Liabilities 2013: $86,697Net Assets 2013: $2,271,3522013Assets 2014: $2,598,476Liabilities 2014: $98,380Net Assets 2014: $2,500,0962014Assets 2015: $2,855,354Liabilities 2015: $107,463Net Assets 2015: $2,747,8912015Assets 2016: $3,321,994Liabilities 2016: $354,770Net Assets 2016: $2,967,2242016Assets 2017: $3,317,177Liabilities 2017: $100,600Net Assets 2017: $3,216,5772017Assets 2018: $3,570,393Liabilities 2018: $105,890Net Assets 2018: $3,464,5032018Assets 2019: $3,932,427Liabilities 2019: $144,744Net Assets 2019: $3,787,6832019Assets 2020: $4,583,303Liabilities 2020: $512,752Net Assets 2020: $4,070,5512020Assets 2021: $5,191,850Liabilities 2021: $494,725Net Assets 2021: $4,697,1252021Assets 2022: $5,607,993Liabilities 2022: $247,449Net Assets 2022: $5,360,5442022Assets 2023: $6,528,461Liabilities 2023: $601,208Net Assets 2023: $5,927,2532023Assets 2024: $6,661,269Liabilities 2024: $273,828Net Assets 2024: $6,387,4412024Assets 2025: $7,197,787Liabilities 2025: $500,104Net Assets 2025: $6,697,6832025

Highlighted filing

2020

Assets$4,583,303
Liabilities$512,752
Net Assets$4,070,551
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $1,710,987Expenses 2012: $1,641,971Net Income 2012: $69,0162012Revenue 2013: $2,127,964Expenses 2013: $1,728,813Net Income 2013: $399,1512013Revenue 2014: $2,112,829Expenses 2014: $1,889,860Net Income 2014: $222,9692014Revenue 2015: $2,174,710Expenses 2015: $1,940,419Net Income 2015: $234,2912015Revenue 2016: $2,336,353Expenses 2016: $2,120,529Net Income 2016: $215,8242016Revenue 2017: $2,392,053Expenses 2017: $2,142,701Net Income 2017: $249,3522017Revenue 2018: $2,068,977Expenses 2018: $1,821,051Net Income 2018: $247,9262018Revenue 2019: $2,623,837Expenses 2019: $2,309,832Net Income 2019: $314,0052019Revenue 2020: $2,601,740Expenses 2020: $2,318,872Net Income 2020: $282,8682020Revenue 2021: $3,192,425Expenses 2021: $2,565,851Net Income 2021: $626,5742021Revenue 2022: $3,538,465Expenses 2022: $2,875,046Net Income 2022: $663,4192022Revenue 2023: $3,603,500Expenses 2023: $3,036,791Net Income 2023: $566,7092023Revenue 2024: $3,911,915Expenses 2024: $3,451,727Net Income 2024: $460,1882024Revenue 2025: $3,990,919Expenses 2025: $3,680,677Net Income 2025: $310,2422025

Highlighted filing

2020

Revenue$2,601,740
Expenses$2,318,872
Net Income$282,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,602,828
Mission and Program Overview

Mission

To encourage independence through the provision of residential and day program services to enhance the lives of the people we serve.

To provide training, employment & supervised living facilities to challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,907,383$1,935,405▲ $28,022
Savings and Temporary Cash Investments$1,138,716$1,695,921▲ $557,205
Cash and Non-Interest-Bearing Accounts$480,364$613,742▲ $133,378
Accounts Receivable$354,821$307,335▼ $47,486
Prepaid Expenses and Deferred Charges$27,070$183▼ $26,887
Total Assets$3,932,427$4,583,303▲ $650,876
Other Assets Total$24,073$30,717▲ $6,644
Liabilities
Unsecured Notes Loans Payable$0$333,833▲ $333,833
Accounts Payable and Accrued Expenses$129,534$141,916▲ $12,382
Escrow Account Liability$11,471$33,264▲ $21,793
Other Liabilities$3,739$3,739→ $0
Total Liabilities$144,744$512,752▲ $368,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,787,683$4,070,551▲ $282,868
Total Net Assets Fund Balance$3,787,683$4,070,551▲ $282,868
Total Liabilities and Net Assets / Fund Balance$3,932,427$4,583,303▲ $650,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,475$1,074,176$2,717,651
Equipment$196,470$258,656$455,126
Land$65,610-$65,610
Other Land Buildings$29,850-$29,850
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PenselExecutive DirectorFT$76,716$21,081$97,797

Board Members and Trustees

NameTitle
Allan NelsonChair
Robert HankeyVice Chair
Audie BaumgartnerDirector
Courtney VorwaldDirector
Linda ShawDirector
Bill GarmsDirector (Jul-Jan)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,449
Program Service Revenue
$2,498,852
Investment Income
$23,306
Other Revenue
$72,133
All Other Contributions
$7,449
Change in Net Assets
$282,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,366
Total Revenue per Audited Statements
$2,664,106
Total Revenue per Form 990
$2,601,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,515
Other Expenses$556,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,128$4,022-$1,313,150
Other Employee Benefits$253,005--$253,005
Depreciation Depletion$150,563$16,729-$167,292
Office Expenses$108,689$10,876-$119,565
Occupancy$79,758$27,542-$107,300
Payroll Taxes$99,459$1,993-$101,452
Current Officers, Directors, Trustees, and Key Employees-$94,908-$94,908
Travel$82,455--$82,455
Fees for Services Accounting-$31,418-$31,418
Insurance-$22,525-$22,525
Conferences and Meetings$12,043--$12,043
Fees for Services Other$4,339--$4,339
Other Expenses$4,055--$4,055
Information Technology-$240-$240
Total Functional Expenses$2,108,619$210,253$0$2,318,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,380,316
Expenses per Audited Statements$2,318,872
Total Expenses per Form 990$2,318,872
Expenses Not Reported on Form 990$61,444
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,668
Fundraising Direct Expenses$1,088
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Rental Deposits$3,739
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The completed Form 990 is presented to the board for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Officers and board members are required to annually disclose any potential conflicts of interest. These conflicts are reviewed by the remaining board members without conflicts. Officers or members without conflicts will determine if a conflict exists. Additional steps are taken as appropriate for conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's wages are determined by the Board on an annual basis. The board uses a combination of years of experience, education, and IACP wage survey results to determine wages and raises.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rise Ltd
EIN
42-1148364
Phone
5632451868
Address
106 Rainbow Drive, Elkader, IA 52043

Signing Officer

Name
Jessica Pensel
Title
Executive Director
Phone
5632451868
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Pensel
Formed
1980
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“At June 30, 2020, the Organization held residents' funds totaling $33,264. The funds are expended at the direction of the resident for personal items.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting the annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Revenues of Related Organization 32,441. Special Event Expenses 1,088. Reimbursed Expenses paid by Related Organization 28,837.”

Part XII, Line 2D - Other Adjustments:

“Expenses of Related Organization 31,519. Special Event Expenses 1,088. Reimbursed Expenses paid by Related Organization 28,837.”

Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141916
IRS990/AccountsReceivableGrp/BOYAmt0354821
IRS990/AccountsReceivableGrp/EOYAmt0307335
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide training, employment & supervised living facilities to challenged adults.
IRS990/AllOtherContributionsAmt07449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jessica Pensel
IRS990/BooksInCareOfDetail/PhoneNum05632451868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 Rainbow Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elkader
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052043
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0480364
IRS990/CashNonInterestBearingGrp/EOYAmt0613742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094908
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012043
IRS990/ConferencesMeetingsGrp/TotalAmt012043
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023306
IRS990/CYOtherExpensesAmt0556357
IRS990/CYOtherRevenueAmt072133
IRS990/CYProgramServiceRevenueAmt02498852
IRS990/CYRevenuesLessExpensesAmt0282868
IRS990/CYSalariesCompEmpBnftPaidAmt01762515
IRS990/CYTotalExpensesAmt02318872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02601740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016729
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150563
IRS990/DepreciationDepletionGrp/TotalAmt0167292
IRS990/Desc0RISE Ltd. provided Supported Community Living Skills to 61 individuals with intellectual disabilities, brain injury, and mental illness. In addition, the organization has three group homes with a total of 20 beds available, and two apartment complexes with a total of 13 living units. The organization also provided Day Habilitation services to 41 individuals with intellectual disabilities and mental illness. This program is CARF accredited.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt011471
IRS990/EscrowAccountLiabilityGrp/EOYAmt033264
IRS990/ExpenseAmt02108619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031418
IRS990/FeesForServicesAccountingGrp/TotalAmt031418
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04339
IRS990/FeesForServicesOtherGrp/TotalAmt04339
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Pensel
IRS990/Form990PartVIISectionAGrp/PersonNm1Allan Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Hankey
IRS990/Form990PartVIISectionAGrp/PersonNm3Audie Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Vorwald
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Garms
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Jul-Jan)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01088
IRS990/FundraisingGrossIncomeAmt01668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02602828
IRS990/GrossRentsGrp/RealAmt071553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0240
IRS990/InformationTechnologyGrp/TotalAmt0240
IRS990/InsuranceGrp/ManagementAndGeneralAmt022525
IRS990/InsuranceGrp/TotalAmt022525
IRS990/InvestmentIncomeGrp/ExclusionAmt023306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01935405
IRS990/LandBldgEquipCostOrOtherBssAmt03268237
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide training, employment, and supervised living facilities to challenged adults primarily in Clayton and Fayette Counties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03787683
IRS990/NetAssetsOrFundBalancesEOYAmt04070551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03787683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04070551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027542
IRS990/OccupancyGrp/ProgramServicesAmt079758
IRS990/OccupancyGrp/TotalAmt0107300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010876
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108689
IRS990/OfficeExpensesGrp/TotalAmt0119565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024073
IRS990/OtherAssetsTotalGrp/EOYAmt030717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253005
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Moving and Recruitment
IRS990/OtherExpensesGrp/ProgramServicesAmt05125
IRS990/OtherExpensesGrp/ProgramServicesAmt14055
IRS990/OtherExpensesGrp/TotalAmt05125
IRS990/OtherExpensesGrp/TotalAmt14055
IRS990/OtherLiabilitiesGrp/BOYAmt03739
IRS990/OtherLiabilitiesGrp/EOYAmt03739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01993
IRS990/PayrollTaxesGrp/ProgramServicesAmt099459
IRS990/PayrollTaxesGrp/TotalAmt0101452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183
IRS990/PrincipalOfficerNm0Jessica Pensel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident/Consumer
IRS990/ProgramServiceRevenueGrp/Desc1Group Home Room & Boar
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02279878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02279878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100802
IRS990/PYOtherExpensesAmt0524939
IRS990/PYOtherRevenueAmt07687
IRS990/PYProgramServiceRevenueAmt02513881
IRS990/PYRevenuesLessExpensesAmt0314005
IRS990/PYSalariesCompEmpBnftPaidAmt01784893
IRS990/PYTotalExpensesAmt02309832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02623837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt071553
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02498852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01138716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01695921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Canteen - 2015 Amount: $ 2,858. 2016 Amount: $ 2,031. 2017 Amount: $ 1,602. 2018 Amount: $ 1,582. Other - 2015 Amount: $ 1,169. 2016 Amount: $ 35,180. 2017 Amount: $ 24,290. 2018 Amount: $ 6,105.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02497442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02513881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01956542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02292939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02322553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011583357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341826
IRS990ScheduleA/InvestmentIncomeCYPct00.02840
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86200
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt010364613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01242792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01242792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01242792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01242792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02507969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02515348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01960400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02297733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02325955
IRS990ScheduleA/Total509Grp/TotalAmt011607405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02602828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02623837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02068977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02392053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02336353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012024048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01643475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01074176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02717651
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455126
IRS990ScheduleD/ExpensesNotReportedAmt061444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02318872
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt065610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065610
IRS990ScheduleD/OtherExpensesIncludedAmt061444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Rental Deposits
IRS990ScheduleD/OtherRevenueAmt062366
IRS990ScheduleD/RevenueNotReportedAmt062366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02601740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0At June 30, 2020, the Organization held residents' funds totaling $33,264. The funds are expended at the direction of the resident for personal items.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization believes that it has appropriate support for any tax positions taken affecting the annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Revenues of Related Organization 32,441. Special Event Expenses 1,088. Reimbursed Expenses paid by Related Organization 28,837.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses of Related Organization 31,519. Special Event Expenses 1,088. Reimbursed Expenses paid by Related Organization 28,837.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01935405
IRS990ScheduleD/TotalExpensesPerForm990Amt02318872
IRS990ScheduleD/TotalLiabilityAmt03739
IRS990ScheduleD/TotalRevenuePerForm990Amt02601740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02664106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02380316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed Form 990 is presented to the board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and board members are required to annually disclose any potential conflicts of interest. These conflicts are reviewed by the remaining board members without conflicts. Officers or members without conflicts will determine if a conflict exists. Additional steps are taken as appropriate for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's wages are determined by the Board on an annual basis. The board uses a combination of years of experience, education, and IACP wage survey results to determine wages and raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RISE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RISE Ltd Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421233462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD Section 8 Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 Rainbow Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Elkader
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,583,303
Liabilities
$512,752
Net assets
$4,070,551
Revenue
$2,601,740
Expenses
$2,318,872
Net income
$282,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.50$6.70$3.99$3.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.27$6.39$3.91$3.45$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.60$5.93$3.60$3.04$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.25$5.36$3.54$2.88$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.49$4.70$3.19$2.57$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.51$4.07$2.60$2.32$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.14$3.79$2.62$2.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.46$2.07$1.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$2.39$2.14$0.25
2016Summary only. Only limited summary data is available for this year.$3.32$0.35$2.97$2.34$2.12$0.22
2015Summary only. Only limited summary data is available for this year.$2.86$0.11$2.75$2.17$1.94$0.23
2014Summary only. Only limited summary data is available for this year.$2.60$0.10$2.50$2.11$1.89$0.22
2013Summary only. Only limited summary data is available for this year.$2.36$0.09$2.27$2.13$1.73$0.40
2012Summary only. Only limited summary data is available for this year.$1.94$0.08$1.87$1.71$1.64$0.07