Civic Intelligence

Rising Phoenix Enrichment Program Inc.

990 • Fiscal year 2018 • EIN 45-1647296

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization ProfileN/A
106 Bay Court DriveStockbridge, GA 30281

(470) 488-0222

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,566

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$280,594

Up $55,838 (+25%) from 2017

Net Assets

Up

$76,972

Up $17,239 (+29%) from 2017

Liabilities

Up

$203,622

Up $38,599 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$2,311,259

Up $266,356 (+13%) from 2017

Expenses

Up

$2,294,020

Up $276,733 (+14%) from 2017

Net Income

Down

$17,239

Down $10,377 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $23,009Liabilities 2015: $0Net Assets 2015: $23,0092015Assets 2016: $51,789Liabilities 2016: $3,649Net Assets 2016: $48,1402016Assets 2017: $224,756Liabilities 2017: $165,023Net Assets 2017: $59,7332017Assets 2018: $280,594Liabilities 2018: $203,622Net Assets 2018: $76,9722018Assets 2019: $239,111Liabilities 2019: $183,592Net Assets 2019: $55,5192019Assets 2020: $633,088Liabilities 2020: $243,341Net Assets 2020: $389,7472020Assets 2021: $1,469,371Liabilities 2021: $714,491Net Assets 2021: $754,8802021Assets 2022: $2,017,130Liabilities 2022: $714,491Net Assets 2022: $1,302,6392022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$280,594
Liabilities$203,622
Net Assets$76,972
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $253,577Expenses 2015: $230,568Net Income 2015: $23,0092015Revenue 2016: $1,387,649Expenses 2016: $1,362,518Net Income 2016: $25,1312016Revenue 2017: $2,044,903Expenses 2017: $2,017,287Net Income 2017: $27,6162017Revenue 2018: $2,311,259Expenses 2018: $2,294,020Net Income 2018: $17,2392018Revenue 2019: $2,363,840Expenses 2019: $2,385,293Net Income 2019: -$21,4532019Revenue 2020: $3,491,392Expenses 2020: $3,157,164Net Income 2020: $334,2282020Revenue 2021: $7,073,173Expenses 2021: $6,723,818Net Income 2021: $349,3552021Revenue 2022: $2,366,374Expenses 2022: $2,091,263Net Income 2022: $275,1112022

Highlighted filing

2018

Revenue$2,311,259
Expenses$2,294,020
Net Income$17,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,311,259
Mission and Program Overview

Mission

To provide after school enrichment programs to low income areas

Provide after-school and extracurricular programs ina safe enviroment that fosters the postive development of middle and high school-aged children. Programs include STEM enrichment, health, fitness and nutrition, Financial Management, Tutoring, and Test Prep

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$170,433$155,135▼ $15,298
Cash and Non-Interest-Bearing Accounts$21,609$81,495▲ $59,886
Land, Buildings, and Equipment, Net$32,714$43,964▲ $11,250
Total Assets$224,756$280,594▲ $55,838
Liabilities
Accounts Payable and Accrued Expenses$165,023$203,622▲ $38,599
Total Liabilities$165,023$203,622▲ $38,599
Net Assets / Fund Balance
Unrestricted Net Assets$59,733$76,972▲ $17,239
Total Net Assets Fund Balance$59,733$76,972▲ $17,239
Total Liabilities and Net Assets / Fund Balance$224,756$280,594▲ $55,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,964$20,541$64,505
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley JohnsonExecutive DirectorFT$99,566$99,566

Board Members and Trustees

NameTitle
Ebonie OgletreeVice Chair
Brandon LatimoreMember
Latrice BarlowSecretary
Nketia MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,311,259
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,260
Total Revenue per Audited Statements
$2,311,260
Total Revenue per Form 990
$2,311,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,021,854
Salaries, Compensation, and Employee Benefits$272,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,747$47,488$0$130,235
Other Salaries and Wages$112,223$0$0$112,223
Current Officers, Directors, Trustees, and Key Employees$99,566$0$0$99,566
Other Employee Benefits$39,135$0$0$39,135
Occupancy$28,817$241$0$29,058
Payroll Taxes$21,242$0$0$21,242
Depreciation Depletion$0$11,805$0$11,805
Fees for Services Accounting$0$11,786$0$11,786
Advertising$0$5,609$0$5,609
Conferences and Meetings$3,901$0$0$3,901
Other Expenses$0$775$0$775
Total Functional Expenses$2,204,814$89,206$0$2,294,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,294,048
Total Expenses per Audited Statements$2,294,048
Total Expenses per Form 990$2,294,048
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
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rising Phoenix Enrichment Program Inc
EIN
45-1647296
Phone
4704880222
Address
106 Bay Court Drive, Stockbridge, GA 30281

Signing Officer

Name
Ashley Johnson
Title
Executive Director
Phone
4704880222
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Johnson
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Virtual Office Management & Tax Services LLC
Address
4319 COVINGTON HWY STE 313, DECATUR, GA 30035
Preparer
Linda Burroughs CPA
Phone
4042886363
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Committee Approval”

Pt VI, Line 8B

“Committee Approval”

Pt VI, Line 11B

“Committee Approval”

Form 990, Part IX, Line 24E

“Bank Service Charge 1281. 0. 1281. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 38169. 38169. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 12769. 0. 12769. 0.”

Form 990, Part IX, Line 24E

“Car and truck Expenses 3861. 3861. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 1327. 1327. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Expenses 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Tutorial Summer School 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7743. 7743. 0. 0.”

Form 990, Part IX, Line 24E

“Training 30373. 0. 30373. 0.”

Form 990, Part IX, Line 24E

“Telephone 1992. 0. 1992. 0.”

Form 990, Part IX, Line 24E

“STEAM camp trip 508. 508. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 710. 0. 710. 0.”

Form 990, Part IX, Line 24E

“Memberships/Dues 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Office Expenses 163. 0. 163. 0.”

Form 990, Part IX, Line 24E

“Food 26103. 26103. 0. 0.”

Form 990, Part IX, Line 24E

“Camp/Tutorial Supplies 1456. 1456. 0. 0.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02294048
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064505
IRS990ScheduleD/RevenueSubtotalAmt02311260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043964
IRS990ScheduleD/TotalExpensesPerForm990Amt02294048
IRS990ScheduleD/TotalRevenuePerForm990Amt02311260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02311260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02294048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge 1281. 0. 1281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies 38169. 38169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance 12769. 0. 12769. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Car and truck Expenses 3861. 3861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Contributions 1327. 1327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial Expenses 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tutorial Summer School 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 7743. 7743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 30373. 0. 30373. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 1992. 0. 1992. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STEAM camp trip 508. 508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes and Licenses 710. 0. 710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Memberships/Dues 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Expenses 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food 26103. 26103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Camp/Tutorial Supplies 1456. 1456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224756
IRS990/TotalAssetsEOYAmt0280594
IRS990/TotalAssetsGrp/BOYAmt0224756
IRS990/TotalAssetsGrp/EOYAmt0280594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02204814
IRS990/TotalFunctionalExpensesGrp/TotalAmt02294020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165023
IRS990/TotalLiabilitiesEOYAmt0203622
IRS990/TotalLiabilitiesGrp/BOYAmt0165023
IRS990/TotalLiabilitiesGrp/EOYAmt0203622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02204814
IRS990/TotalProgramServiceRevenueAmt02311259
IRS990/TotalReportableCompFromOrgAmt099566
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02311259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02311259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076972
IRS990/USAddress/AddressLine1Txt0106 Bay Court Drive
IRS990/USAddress/CityNm0Stockbridge
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030281
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04704880222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rising Phoenix Enrichment Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0451647296
ReturnHeader/Filer/PhoneNum04704880222
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Bay Court Drive
ReturnHeader/Filer/USAddress/CityNm0Stockbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00153BD95EBC532E883526C5588154EDC7DAC1BFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D23B04372F3B92EBB21AAD7C959F161B2E4E74CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.54.185.208
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:01:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRTUAL OFFICE MANAGEMENT & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04319 COVINGTON HWY STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,594
Liabilities
$203,622
Net assets
$76,972
Revenue
$2,311,259
Expenses
$2,294,020
Net income
$17,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.71$1.30$2.37$2.09$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.71$0.75$7.07$6.72$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$3.49$3.16$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$2.36$2.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$2.31$2.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.06$2.04$2.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.39$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.23$0.02