Civic Intelligence

Rise Beyond the Reef

990EZ • Fiscal year 2016 • EIN 46-2759603

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileRISEBEYONDTHEREEF.ORG
6334 Seward Park Avenue SouthSeattle, WA 98101

(206) 723-1393

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$13,757

No earlier filing loaded for comparison.

Net Assets

$13,757

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$160,973

No earlier filing loaded for comparison.

Expenses

$147,216

No earlier filing loaded for comparison.

Net Income

$13,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2016: $13,757Liabilities 2016: $0Net Assets 2016: $13,7572016Assets 2017: $16,401Liabilities 2017: $0Net Assets 2017: $16,4012017Assets 2018: $3,114Liabilities 2018: $0Net Assets 2018: $3,1142018Assets 2019: $5,433Liabilities 2019: $0Net Assets 2019: $5,4332019Assets 2020: $12,230Liabilities 2020: $0Net Assets 2020: $12,2302020Assets 2021: -$4,422Liabilities 2021: $0Net Assets 2021: -$4,4222021Assets 2022: $3,641Liabilities 2022: $0Net Assets 2022: $3,6412022Assets 2023: $37,342Liabilities 2023: $0Net Assets 2023: $37,3422023Assets 2024: $14,540Liabilities 2024: $0Net Assets 2024: $14,5402024Assets 2025: $15,830Liabilities 2025: $0Net Assets 2025: $15,8302025

Highlighted filing

2016

Assets$13,757
Liabilities$0
Net Assets$13,757
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $160,973Expenses 2016: $147,216Net Income 2016: $13,7572016Revenue 2017: $58,312Expenses 2017: $55,668Net Income 2017: $2,6442017Revenue 2018: $81,529Expenses 2018: $82,494Net Income 2018: -$9652018Revenue 2019: $92,592Expenses 2019: $90,125Net Income 2019: $2,4672019Revenue 2020: $70,769Expenses 2020: $63,972Net Income 2020: $6,7972020Revenue 2021: $372,506Expenses 2021: $388,464Net Income 2021: -$15,9582021Revenue 2022: $433,753Expenses 2022: $425,690Net Income 2022: $8,0632022Revenue 2023: $418,871Expenses 2023: $385,170Net Income 2023: $33,7012023Revenue 2024: $414,355Expenses 2024: $437,157Net Income 2024: -$22,8022024Revenue 2025: $305,651Expenses 2025: $317,082Net Income 2025: -$11,4312025

Highlighted filing

2016

Revenue$160,973
Expenses$147,216
Net Income$13,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$160,973
Mission and Program Overview

Mission

Rise beyond the reef bridges the divide between remote communities, government and private sector in the south pacific, sustainabiliy creating a better world for women and children.

To bridge the understanding and resource divide between remote communities and the government, aid and private sector in fiji to better the lives of women and children.

Program Services

DescriptionGrantsExpenses
IMPROVE THE WELL-BEING OF WOMEN AND CHILDREN LIVING IN RURAL COMMUNITIES IN FIJI BY EXPANDING ACCESS TO QUALITY EDUCATION, ECONOMIC SUSTAINABILITY, HEALTH, AND SAFETY.-$147,216
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LOTAWAOwner-$0--
Filing and Contact Details

Filer

Filer Name
Rise Beyond the Reef
EIN
46-2759603
Phone
2067231393
Address
6334 SEWARD PARK AVENUE SOUTH, SEATTLE, WA 98101

Signing Officer

Name
Janet Lotawa
Title
Owner
Phone
2067231393
Signed
2017-11-15

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Christopher T Mooney
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses emergency disaster relief 21,000 program activities 61,235 administrative costs 18,922 supplies & equipment 12,500 total 113,657”

Form 990-ez, Part III

“To bridge the understanding and resource divide between remote communities and the government, aid and private sector in fiji to better the lives of women and children.”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET LOTAWA
IRS990EZ/BooksInCareOfDetail/PhoneNum02067231393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09001 NE 40TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YARROW POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013757
IRS990EZ/GrossReceiptsAmt0160973
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET LOTAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRIDGE THE UNDERSTANDING AND RESOURCE DIVIDE BETWEEN REMOTE COMMUNITIES AND THE GOVERNMENT, AID AND PRIVATE SECTOR IN FIJI TO BETTER THE LIVES OF WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE WELL-BEING OF WOMEN AND CHILDREN LIVING IN RURAL COMMUNITIES IN FIJI BY EXPANDING ACCESS TO QUALITY EDUCATION, ECONOMIC SUSTAINABILITY, HEALTH, AND SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147216
IRS990EZ/TotalProgramServiceExpensesAmt0147216
IRS990EZ/TotalRevenueAmt0160973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RISEBEYONDTHEREEF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160973
IRS990ScheduleA/Total509Grp/TotalAmt0160973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EMERGENCY DISASTER RELIEF 21,000 PROGRAM ACTIVITIES 61,235 ADMINISTRATIVE COSTS 18,922 SUPPLIES & EQUIPMENT 12,500 TOTAL 113,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BRIDGE THE UNDERSTANDING AND RESOURCE DIVIDE BETWEEN REMOTE COMMUNITIES AND THE GOVERNMENT, AID AND PRIVATE SECTOR IN FIJI TO BETTER THE LIVES OF WOMEN AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LOTAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067231393
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE BEYOND THE REEF
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0462759603
ReturnHeader/Filer/PhoneNum02067231393
ReturnHeader/Filer/USAddress/AddressLine1Txt06334 SEWARD PARK AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFD367762E2FCD7EFEB50F1B0E93A66223BE33B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFD367762E2FCD7EFEB50F1B0E93A66223BE33B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911705418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUBY AND THOMSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 1ST AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012961
ReturnHeader/PreparerPersonGrp/PhoneNum02066284991
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER T MOONEY
ReturnHeader/ReturnTs02017-11-15T16:53:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,757
Liabilities
$0
Net assets
$13,757
Revenue
$160,973
Expenses
$147,216
Net income
$13,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.06$3.17$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.14$4.37$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.19$3.85$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.34$4.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.73$3.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.93$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.82$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.58$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.61$1.47$0.14