Civic Intelligence

Youth Rising

990EZ • Fiscal year 2016 • EIN 45-1022991

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

270 Main StreetKlamath Falls, OR 97601

(541) 887-8130

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

362%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$47,596

Up $37,289 (+362%) from 2015

Net Assets

Up

$40,708

Up $34,525 (+558%) from 2015

Liabilities

Up

$6,884

Up $2,760 (+67%) from 2015

Revenue

Up

$183,749

Up $120,450 (+190%) from 2015

Expenses

Up

$149,224

Up $64,108 (+75%) from 2015

Net Income

Up

$34,525

Up $56,342 (+258%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $10,307Liabilities 2015: $4,124Net Assets 2015: $6,1832015Assets 2016: $47,596Liabilities 2016: $6,884Net Assets 2016: $40,7082016Assets 2017: $6,611Liabilities 2017: $2,7812017Assets 2018: $13,175Liabilities 2018: $3,5972018Assets 2019: $297,583Liabilities 2019: $279,600Net Assets 2019: $17,9832019Assets 2020: $300,860Liabilities 2020: $269,861Net Assets 2020: $30,9992020Assets 2021: $329,940Liabilities 2021: $291,867Net Assets 2021: $38,0732021Assets 2022: $339,489Liabilities 2022: $555,416Net Assets 2022: -$215,9272022Assets 2023: $336,928Liabilities 2023: $506,038Net Assets 2023: -$169,1102023Assets 2024: $594,488Liabilities 2024: $818,171Net Assets 2024: -$223,6832024

Highlighted filing

2016

Assets$47,596
Liabilities$6,884
Net Assets$40,708

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $63,299Expenses 2015: $85,116Net Income 2015: -$21,8172015Revenue 2016: $183,749Expenses 2016: $149,224Net Income 2016: $34,5252016Revenue 2017: $162,845Expenses 2017: $201,733Net Income 2017: -$38,8882017Revenue 2018: $170,778Expenses 2018: $165,030Net Income 2018: $5,7482018Revenue 2019: $334,536Expenses 2019: $326,131Net Income 2019: $8,4052019Revenue 2020: $308,849Expenses 2020: $295,828Net Income 2020: $13,0212020Revenue 2021: $458,124Expenses 2021: $451,050Net Income 2021: $7,0742021Revenue 2022: $533,292Expenses 2022: $787,292Net Income 2022: -$254,0002022Revenue 2023: $1,459,152Expenses 2023: $1,412,335Net Income 2023: $46,8172023Revenue 2024: $2,039,853Expenses 2024: $2,090,274Net Income 2024: -$50,4212024

Highlighted filing

2016

Revenue$183,749
Expenses$149,224
Net Income$34,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$183,749
Mission and Program Overview

Mission

Youth-led programming emphasizing evidence-base prevention work, leadership development, a teen center, and in-school-peer-led social/behavioral change programs

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH-LED SUBTANCE ABUSE COLITION WORK BY IMPLEMENTING EVIDENCE-BASED PREVENTION PROJECTS AND PROGRAMS AT THE TEEN CENTER, IN THE COMMUNITY, AND WITHIN SCHOOLS. ALSO, PROVIDING POSITIVE OUTLETS AND ENRICHMENT OPPORTUNITIES DURING AFTER-SCHOOL HOURS TO PREVENT RISKY BEHAVIORS. DEVELOPED STRATEGIES FOR 2017 TO INCREASE PROTECTIVE FACTORS WITHIN THE COMMU8NITY CORRELATED TO YOUTH SUBSTANCE ABUSE AND OTHER CORRELATING UNHEALTHY OR RISKY BEHAVIORS.$15,572$109,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASHA MEYERExecutive DirectorFT$51,750-$51,750
DEANN BOGARTTreasurerPT$0--
WENDY CLARKPresident-$0--
LISA STEWARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hope Rising
EIN
45-1022991
Phone
5418878130
Address
270 MAIN STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Tasha Meyer
Title
Executive Director
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
DeAnn M Bogart CPA PC
Address
409 Pine St Suite 311, Klamath Falls, OR 97601
Preparer
DeAnn M Bogart CPA
Phone
5418878130
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1352

Other Expenses.1005

Travel $20441

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $3806

Other Expenses.1009

Depreciation $1082

Other Expenses.1012

Insurance $2429

Other Expenses.1

SUPPLIES $15046

Other Expenses.2

Outside contract services $4754

Other Expenses.3

Dues and subscriptions $1243

Other Expenses.4

TELEPHONE $334

Other Expenses.6

LICENSES AND FEES $263

Other Expenses.8

CONTRIBUTIONS $50

Other Expenses.9

TAXES $46

Other Expenses.10

BANK SERVICE FEES $45

Other Assets.1002

Furniture and Fixtures - Beginning $2706 Furniture and Fixtures - Ending $1624

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $4124 PAYROLL LIABILITIES - Ending $6884

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TASHA MEYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH-LED SUBTANCE ABUSE COLITION WORK BY IMPLEMENTING EVIDENCE-BASED PREVENTION PROJECTS AND PROGRAMS AT THE TEEN CENTER, IN THE COMMUNITY, AND WITHIN SCHOOLS. ALSO, PROVIDING POSITIVE OUTLETS AND ENRICHMENT OPPORTUNITIES DURING AFTER-SCHOOL HOURS TO PREVENT RISKY BEHAVIORS. DEVELOPED STRATEGIES FOR 2017 TO INCREASE PROTECTIVE FACTORS WITHIN THE COMMU8NITY CORRELATED TO YOUTH SUBSTANCE ABUSE AND OTHER CORRELATING UNHEALTHY OR RISKY BEHAVIORS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109348
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt094851
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $20441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $3806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $15046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $2706 Furniture and Fixtures - Ending $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $4124 PAYROLL LIABILITIES - Ending $6884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHA MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE RISING
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0451022991
ReturnHeader/Filer/PhoneNum05418878130
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeAnn M Bogart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 Pine St Suite 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097601
ReturnHeader/PreparerPersonGrp/PhoneNum05418878130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeAnn M Bogart CPA
ReturnHeader/ReturnTs02017-09-08T17:49:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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