Civic Intelligence

Rise Beyond the Reef

990 • Fiscal year 2022 • EIN 46-2759603

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilerisebeyondthereef.org
9001 NE 40th PlaceYarrow Point, WA 98004

(206) 491-1977

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,641

Up $8,063 (+182%) from 2021

Net Assets

Up

$3,641

Up $8,063 (+182%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$433,753

Up $61,247 (+16%) from 2021

Expenses

Up

$425,690

Up $37,226 (+9.6%) from 2021

Net Income

Up

$8,063

Up $24,021 (+151%) from 2021

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

2022

Assets$3,641
Liabilities$0
Net Assets$3,641
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$433,753
Expenses$425,690
Net Income$8,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$433,753
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-4,422$3,641▲ $8,063
Cash and Non-Interest-Bearing Accounts$-4,718$3,345▲ $8,063
Land, Buildings, and Equipment, Net$296$296→ $0
Total Assets$-4,422$3,641▲ $8,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,422$3,641▲ $8,063
Total Liabilities and Net Assets / Fund Balance$-4,422$3,641▲ $8,063
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Renee HoltBoard Chair
Terry Beth SimmsVice Chair/secretary
Amie BishopBoard Member
Bob MazelowBoard Member
Rosi TaviqiaBoard Member
Semi LotawaDirector of Operations
Janet LotawaFounder/executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,402
Program Service Revenue
$391,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,402
Change in Net Assets
$8,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,595
Salaries, Compensation, and Employee Benefits$72,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,693--$110,693
Advertising$97,335--$97,335
Current Officers, Directors, Trustees, and Key Employees-$67,000-$67,000
Office Expenses$37,360$2,802-$40,162
Fees for Services Other-$17,102-$17,102
Travel$8,765--$8,765
Payroll Taxes$5,095--$5,095
Information Technology$3,853--$3,853
Fees for Services Accounting-$3,700-$3,700
Total Functional Expenses$335,086$90,604$0$425,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and financial statements available to members of the public upon request.”

Form 990, Part VI, Line 11A

“The board is provided with a copy of the form 990 for review and filing”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board”

Filing and Contact Details

Filer

Filer Name
Rise Beyond the Reef
EIN
46-2759603
Phone
2064911977
Address
9001 NE 40TH PLACE, Yarrow Point, WA 98004
Doing Business As
Rise Beyond the Reef

Signing Officer

Name
Janet Lotawa
Title
Founder/executive Directo
Phone
2064911977
Signed
2023-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Janet Lotawa
Formed
2013
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Nerissa Lucia Ong
Phone
8004725625
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE BEYOND THE REEF
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0462759603
ReturnHeader/Filer/PhoneNum02064911977
ReturnHeader/Filer/USAddress/AddressLine1Txt09001 NE 40TH PLACE
ReturnHeader/Filer/USAddress/CityNm0Yarrow Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 105F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NERISSA LUCIA ONG
ReturnHeader/ReturnTs02023-11-16T02:47:08Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOTAWA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641
Liabilities
$0
Net assets
$3,641
Revenue
$433,753
Expenses
$425,690
Net income
$8,063
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