Civic Intelligence

Rise Beyond the Reef

990 • Fiscal year 2024 • EIN 46-2759603

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 01, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$62,177

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-61%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,540

Down $22,802 (-61%) from 2023

Net Assets

Down

$14,540

Down $22,802 (-61%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$414,355

Down $4,516 (-1.1%) from 2023

Expenses

Up

$437,157

Up $51,987 (+13%) from 2023

Net Income

Down

-$22,802

Down $56,503 (-168%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$14,540
Liabilities$0
Net Assets$14,540
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$414,355
Expenses$437,157
Net Income-$22,802
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 1, 2025
Return Version
2024v5.0
Gross Receipts
$414,355
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 private sector in the south pacific, sustainably creating a better world for women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,342$14,540▼ $22,802
Rtn Earn Endowment Incm Other Fnds$37,342$14,540▼ $22,802
Total Assets$37,342$14,540▼ $22,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,342$14,540▼ $22,802
Total Liabilities and Net Assets / Fund Balance$37,342$14,540▼ $22,802
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet LotawaFounder Exec DirectorFT$62,177$62,177
Janet Lotawa--$62,177$62,177

Board Members and Trustees

NameTitle
Renee HoltBoard Chair
Terry Beth SimmsVice Chair Secretary
Amie BishopBoard Member
Bob MazelowBoard Member
Rosi TaviqiaBoard Member
Semi LotawaDirector Operation
Semi Lotawa-
Revenue and Support

Revenue Composition

Contributions and Grants
$113,009
Program Service Revenue
$301,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,009
Change in Net Assets
$-22,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,125
Salaries, Compensation, and Employee Benefits$69,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$256,608--$256,608
Current Officers, Directors, Trustees, and Key Employees$62,177--$62,177
Advertising$50,442--$50,442
Office Expenses$37,226--$37,226
Information Technology$14,099--$14,099
Travel$7,930--$7,930
Payroll Taxes$6,855--$6,855
Fees for Services Accounting$1,820--$1,820
Total Functional Expenses$437,157$0$0$437,157
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Part VI Sec A Line 8B

“There are no commitees who are authorized to act on behalf of the board”

Part VI Sec B Line 11A

“The board is provided with a copy of the return for review and signature”

Part VI Sec C Line 19

“Entity will provide governing documnets and financial statement upon request”

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
Executive Director
Phone
2064911977
Signed
2025-02-01
Discuss with paid preparer
Yes

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITEES WHO ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A COPY OF THE RETURN FOR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY WILL PROVIDE GOVERNING DOCUMNETS AND FINANCIAL STATEMENT UPON REQUEST
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014540
IRS990/TotalProgramServiceExpensesAmt0437157
IRS990/TotalProgramServiceRevenueAmt0301346
IRS990/TotalReportableCompFromOrgAmt062177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014540
IRS990/TravelGrp/ProgramServicesAmt07930
IRS990/TravelGrp/TotalAmt07930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09001 NE 40TH PL
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098004
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://risebeyondthereef.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LOTAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064911977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NERISSA LUCIA ONG
ReturnHeader/ReturnTs02025-02-27T01:44:49Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,540
Liabilities
$0
Net assets
$14,540
Revenue
$414,355
Expenses
$437,157
Net income
-$22,802
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