Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rise Beyond the Reef
990EZ • Fiscal year 2018 • EIN 46-2759603
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 41.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$3,114
Down $13,287 (-81%) from 2017
Net Assets
Down$3,114
Down $13,287 (-81%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$81,529
Up $23,217 (+40%) from 2017
Expenses
Up$82,494
Up $26,826 (+48%) from 2017
Net Income
Down-$965
Down $3,609 (-136%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 10, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $81,529
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $78,571 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET LOTAWA | Founder | FT | $33,500 | - | $33,500 |
| SEMI LOTAWA | Operations M | - | $0 | - | - |
| RENEE HOLT | Board Chair | - | $0 | - | - |
| BETH SIMS | Vice Chair | - | $0 | - | - |
| BOB MAZELOW | Board Member | - | $0 | - | - |
| AMIE BISHOP | Board Member | - | $0 | - | - |
| ROSI TAVIQIA | Board 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
- 2020-02-10
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 travel 1,370 program activities 10,647 administrative costs 2,439 supplies 1,698 equipment 665 merchandise display 152 service learning program 10,000 misc. 2,644 non-investment depreciation 1,484 total 31,099”
Form 990-ez, Part I, Line 20
“Other decreases -13,757 book / tax depreciation difference 1,435 the cash ending balance was overstated in 2017 by 13,757.”
Form 990-ez, Part II, Line 24
“Computer 0 1,484 less accumulated depreciation 0 49 total 0 1,435”
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 Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANET LOTAWA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067231393 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9001 NE 40TH PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YARROW POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1679 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81529 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17895 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16401 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3114 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81529 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANET LOTAWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SEMI LOTAWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB MAZELOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMIE BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROSI TAVIQIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OPERATIONS M |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1435 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12322 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31099 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78571 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82494 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78571 |
| IRS990EZ/TotalRevenueAmt | 0 | 81529 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RISEBEYONDTHEREEF.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 300814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 275814 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 300814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 300814 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | TEST |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 1,370 PROGRAM ACTIVITIES 10,647 ADMINISTRATIVE COSTS 2,439 SUPPLIES 1,698 EQUIPMENT 665 MERCHANDISE DISPLAY 152 SERVICE LEARNING PROGRAM 10,000 MISC. 2,644 NON-INVESTMENT DEPRECIATION 1,484 TOTAL 31,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -13,757 BOOK / TAX DEPRECIATION DIFFERENCE 1,435 THE CASH ENDING BALANCE WAS OVERSTATED IN 2017 BY 13,757. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER 0 1,484 LESS ACCUMULATED DEPRECIATION 0 49 TOTAL 0 1,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET LOTAWA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067231393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RISE BEYOND THE REEF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RISE |
| ReturnHeader/Filer/EIN | 0 | 462759603 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067231393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6334 SEWARD PARK AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 066BCF47E660FF8685313792E46FD272AC46E498 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 06D0688E6089D3912EE0E7CF38EAF58497A79196 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.235.35.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:12:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911705418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUBY AND THOMSON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1109 1ST AVE STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981012961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066284991 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER T MOONEY |
| ReturnHeader/ReturnTs | 0 | 2020-02-11T12:12:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,114
- Liabilities
- $0
- Net assets
- $3,114
- Revenue
- $81,529
- Expenses
- $82,494
- Net income
- -$965