Civic Intelligence

Rise Beyond the Reef

990EZ • Fiscal year 2019 • EIN 46-2759603

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileRISEBEYONDTHEREEF.ORG
6334 Seward Park Avenue SouthSeattle, WA 98118

(206) 723-1393

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,433

Up $2,319 (+74%) from 2018

Net Assets

Up

$5,433

Up $2,319 (+74%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$92,592

Up $11,063 (+14%) from 2018

Expenses

Up

$90,125

Up $7,631 (+9.3%) from 2018

Net Income

Up

$2,467

Up $3,432 (+356%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$5,433
Liabilities$0
Net Assets$5,433
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$92,592
Expenses$90,125
Net Income$2,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$92,592
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.-$83,793
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LOTAWAFounderFT$35,000-$35,000
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 98118

Signing Officer

Name
Janet Lotawa
Title
Founder
Phone
2067231393
Signed
2020-11-16

Preparer

Firm
Luby and Thomson Pllc
Address
11911 NE 1ST STREET SUITE 304, BELLEVUE, WA 98005
Preparer
Christopher T Mooney
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,428 fuel 1,016 program activities 3,283 supplies 4,275 merchandise display 2,271 office expense 5,930 service fees 402 total 18,605”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -148”

Form 990-ez, Part II, Line 24

“Computer 1,484 1,484 less accumulated depreciation 49 197 total 1,435 1,287”

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 Appendix150 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-148
IRS990EZ/OtherExpensesTotalAmt018605
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083793
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0393406
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,428 FUEL 1,016 PROGRAM ACTIVITIES 3,283 SUPPLIES 4,275 MERCHANDISE DISPLAY 2,271 OFFICE EXPENSE 5,930 SERVICE FEES 402 TOTAL 18,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 1,484 1,484 LESS ACCUMULATED DEPRECIATION 49 197 TOTAL 1,435 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02067231393
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ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0462759603
ReturnHeader/Filer/PhoneNum02067231393
ReturnHeader/Filer/USAddress/AddressLine1Txt06334 SEWARD PARK AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.18.147.15
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:46:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911705418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUBY AND THOMSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011911 NE 1ST STREET SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum02066284991
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER T MOONEY
ReturnHeader/ReturnTs02020-11-16T23:46:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,433
Liabilities
$0
Net assets
$5,433
Revenue
$92,592
Expenses
$90,125
Net income
$2,467
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