Civic Intelligence

Rsa Foundation

990 • Fiscal year 2016 • EIN 46-0834143

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileWWW.RISING-STARS-ACADEMY.ORG
2727 Second Ave No Ste 23Detroit, MI 48201

(586) 405-9473

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

96th percentile

293%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

513%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$54,381

Up $40,539 (+293%) from 2015

Net Assets

$48,691

No earlier filing loaded for comparison.

Liabilities

Up

$5,690

Up $5,690 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$275,800

Up $230,785 (+513%) from 2015

Expenses

Up

$240,950

Up $192,444 (+397%) from 2015

Net Income

Up

$34,850

Up $38,341 (+1098%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $15,984Liabilities 2013: $02013Assets 2014: $17,333Liabilities 2014: $02014Assets 2015: $13,842Liabilities 2015: $02015Assets 2016: $54,381Liabilities 2016: $5,690Net Assets 2016: $48,6912016Assets 2017: $41,506Liabilities 2017: $0Net Assets 2017: $41,5062017Assets 2018: $370,543Liabilities 2018: $289,689Net Assets 2018: $80,8542018Assets 2019: $527,405Liabilities 2019: $273,478Net Assets 2019: $253,9272019Assets 2020: $870,913Liabilities 2020: $338,060Net Assets 2020: $532,8532020Assets 2021: $1,276,150Liabilities 2021: $275,721Net Assets 2021: $1,000,4292021Assets 2022: $1,489,554Liabilities 2022: $375,252Net Assets 2022: $1,114,3022022Assets 2023: $2,116,681Liabilities 2023: $932,462Net Assets 2023: $1,184,2192023Assets 2024: $2,601,739Liabilities 2024: $1,355,737Net Assets 2024: $1,246,0022024

Highlighted filing

2016

Assets$54,381
Liabilities$5,690
Net Assets$48,691
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $37,965Expenses 2013: $21,981Net Income 2013: $15,9842013Revenue 2014: $53,933Expenses 2014: $52,584Net Income 2014: $1,3492014Revenue 2015: $45,015Expenses 2015: $48,506Net Income 2015: -$3,4912015Revenue 2016: $275,800Expenses 2016: $240,950Net Income 2016: $34,8502016Revenue 2017: $128,763Expenses 2017: $135,948Net Income 2017: -$7,1852017Revenue 2018: $521,826Expenses 2018: $437,397Net Income 2018: $84,4292018Revenue 2019: $857,922Expenses 2019: $684,849Net Income 2019: $173,0732019Revenue 2020: $1,441,298Expenses 2020: $1,162,372Net Income 2020: $278,9262020Revenue 2021: $2,154,510Expenses 2021: $1,665,439Net Income 2021: $489,0712021Revenue 2022: $2,353,037Expenses 2022: $2,230,376Net Income 2022: $122,6612022Revenue 2023: $3,161,195Expenses 2023: $3,091,278Net Income 2023: $69,9172023Revenue 2024: $4,103,759Expenses 2024: $4,041,976Net Income 2024: $61,7832024

Highlighted filing

2016

Revenue$275,800
Expenses$240,950
Net Income$34,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$290,623
Mission and Program Overview

Mission

The foundation operates exclusively for the benefit of, and to perform the functions for, rising star academy, a michigan nonprofit corporation and public school academy, by receiving, administering, and distributing funds for the sole benefit of such public school academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,842$48,691▲ $34,849
Cash and Non-Interest-Bearing Accounts$5,421$45,960▲ $40,539
Land, Buildings, and Equipment, Net$8,421$8,421→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,842$54,381▲ $40,539
Liabilities
Unsecured Notes Loans Payable-$5,690-
Total Liabilities$0$5,690▲ $5,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,842$48,691▲ $34,849
Total Liabilities and Net Assets / Fund Balance$13,842$54,381▲ $40,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,421$21,691-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark PrentissPresident/sec/treasurer
Angela MalburgDirector
Christine SkrubaDirector
David WinowieckiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$290,605
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-14,823
All Other Contributions
$259,132
Change in Net Assets
$34,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,425
Grants and Similar Amounts Paid$525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,694--$187,694
Fees for Services Other-$10,193-$10,193
Office Expenses-$7,536-$7,536
Conferences and Meetings$2,972--$2,972
Insurance-$1,675-$1,675
Fees for Services Accounting-$1,015-$1,015
Grants to Domestic Orgs$525--$525
Other Expenses$360--$360
Interest-$51-$51
Total Functional Expenses$220,480$20,470$0$240,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,823
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eastern Market Event$19,536-$611-
Bowling Fundraiser$7,733-$750-
Total Events$31,473-$14,823$-14,823
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return is available upon request.”

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

“The organization performs periodic reviews to ensure that it continues to operate in a manner consistent with its tax-exempt purposes. The periodic review, at a minimum, involves the determination as to whether any arrangements with management corporations conform to the organization's written policies.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available on the state of michigan, department of licensing and regulatory affairs website.”

Filing and Contact Details

Filer

Filer Name
Rsa Foundation
EIN
46-0834143
Phone
5864059473
Address
2727 SECOND AVE NO STE 23, DETROIT, MI 48201

Signing Officer

Name
Deborah Prentiss
Title
Trustee
Phone
5864069473
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Prentiss
Formed
2013
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Clark Hill Plc
Address
151 S OLD WOODWARD AVE SUITE 200, BIRMINGHAM, MI 48009
Preparer
Mallory a Kallabat
Phone
2486429692
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERFORMS PERIODIC REVIEWS TO ENSURE THAT IT CONTINUES TO OPERATE IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES. THE PERIODIC REVIEW, AT A MINIMUM, INVOLVES THE DETERMINATION AS TO WHETHER ANY ARRANGEMENTS WITH MANAGEMENT CORPORATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN, DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05690
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033332 JEFFERSON
IRS990/USAddress/CityNm0ST CLAIR SHORES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048082
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PRENTISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05864069473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RSAF
ReturnHeader/Filer/EIN0460834143
ReturnHeader/Filer/PhoneNum05864059473
ReturnHeader/Filer/USAddress/AddressLine1Txt02727 SECOND AVE NO STE 23
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D32843B3A2C9390B676234D68E94304B1A81ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3D32843B3A2C9390B676234D68E94304B1A81ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.181.8.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:42:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 S OLD WOODWARD AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum02486429692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALLORY A KALLABAT
ReturnHeader/ReturnTs02017-11-20T13:42:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,381
Liabilities
$5,690
Net assets
$48,691
Revenue
$275,800
Expenses
$240,950
Net income
$34,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.36$1.25$4.10$4.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.93$1.18$3.16$3.09$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.38$1.11$2.35$2.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.28$1.00$2.15$1.67$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.34$0.53$1.44$1.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.25$0.86$0.68$0.17
2018Summary only. Only limited summary data is available for this year.$0.37$0.29$0.08$0.52$0.44$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.28$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02