Civic Intelligence

Rise Beyond the Reef

990EZ • Fiscal year 2017 • EIN 46-2759603

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,401

Up $2,644 (+19%) from 2016

Net Assets

Up

$16,401

Up $2,644 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$58,312

Down $102,661 (-64%) from 2016

Expenses

Down

$55,668

Down $91,548 (-62%) from 2016

Net Income

Down

$2,644

Down $11,113 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$16,401
Liabilities$0
Net Assets$16,401
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$58,312
Expenses$55,668
Net Income$2,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$58,312
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.-$55,668
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LOTAWAOwnerFT$24,000-$24,000
SEMI LOTAWAOperations M-$0--
RENEE HOLTBoard Chair-$0--
BETH SIMSVice Chair-$0--
BOB MAZELOWBoard Member-$0--
AMIE BISHOPBoard Member-$0--
ROSI TAVIQIABoard Member-$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
2018-11-15

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 program activities 2,447 administrative costs 2,121 supplies & equipment 12,000 travel and transportation 4,600 total 21,168”

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 Appendix138 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YARROW POINT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013757
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET LOTAWA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB MAZELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMIE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSI TAVIQIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021168
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/PrintingPublicationsPostageAmt01000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055668
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt055668
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IRS990EZ/TotalRevenueAmt058312
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RISEBEYONDTHEREEF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160973
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160973
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM ACTIVITIES 2,447 ADMINISTRATIVE COSTS 2,121 SUPPLIES & EQUIPMENT 12,000 TRAVEL AND TRANSPORTATION 4,600 TOTAL 21,168
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
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ReturnHeader/Filer/EIN0462759603
ReturnHeader/Filer/PhoneNum02067231393
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911705418
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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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER T MOONEY
ReturnHeader/ReturnTs02018-11-15T17:33:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,401
Liabilities
$0
Net assets
$16,401
Revenue
$58,312
Expenses
$55,668
Net income
$2,644
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