Civic Intelligence

Rising Heroes Project Inc.

990EZ • Fiscal year 2016 • EIN 46-4492709

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
5040 Balsam DriveLand O Lakes, FL 34639

(813) 991-1659

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,382

Down $2,905 (-13%) from 2015

Net Assets

Down

$19,292

Down $2,990 (-13%) from 2015

Liabilities

Up

$90

Up $85 (+1700%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$17,696

Down $41,762 (-70%) from 2015

Expenses

Down

$20,686

Down $22,460 (-52%) from 2015

Net Income

Down

-$2,990

Down $19,302 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $6,243Liabilities 2014: $273Net Assets 2014: $5,9702014Assets 2015: $22,287Liabilities 2015: $5Net Assets 2015: $22,2822015Assets 2016: $19,382Liabilities 2016: $90Net Assets 2016: $19,2922016Assets 2017: $50,320Liabilities 2017: $95Net Assets 2017: $50,2252017Assets 2018: $36,927Liabilities 2018: $175Net Assets 2018: $36,7522018

Highlighted filing

2016

Assets$19,382
Liabilities$90
Net Assets$19,292
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $70,475Expenses 2014: $64,505Net Income 2014: $5,9702014Revenue 2015: $59,458Expenses 2015: $43,146Net Income 2015: $16,3122015Revenue 2016: $17,696Expenses 2016: $20,686Net Income 2016: -$2,9902016Revenue 2017: $89,173Expenses 2017: $57,854Net Income 2017: $31,3192017Revenue 2018: $7,321Expenses 2018: $20,794Net Income 2018: -$13,4732018

Highlighted filing

2016

Revenue$17,696
Expenses$20,686
Net Income-$2,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$17,696
Mission and Program Overview

Mission

Create uplifting and education films designed to stir individuals to make a positive difference in their own lives, their communities and the world.

Program Services

DescriptionGrantsExpenses
Create uplifting and education films designed to stir individuals to make a positive difference in their own lives, their communities and the world.$9,830-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett CulpVice PresidentPT$8,600-$8,600
Tricia CulpPresident-$0--
Matt AndrewsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rising Heroes Project Inc
EIN
46-4492709
Phone
8139911659
Address
5040 Balsam Drive, Land O Lakes, FL 34639

Signing Officer

Name
Tricia Culp
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Timothy M Hohl Company Pllc
Address
14814 N FLORIDA AVE, TAMPA, FL 33613-1844
Preparer
Timothy M Hohl
Phone
8139611809
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3349”

Other Expenses.1005

“Travel $3877”

Other Expenses.1009

“Depreciation $194”

Other Expenses.2

“Production expenses $881”

Other Expenses.3

“Registration fees $499”

Other Assets.1003

“Machinery and Equipment - Beginning $486 Machinery and Equipment - Ending $292”

Total Liabilities.1

“Sales tax payable - Beginning $5 Sales tax payable - Ending $90”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tricia Culp
IRS990EZ/BooksInCareOfDetail/PhoneNum08139911659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05080 Balsam Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Land OLakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015436
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0418
IRS990EZ/GrossReceiptsAmt017696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tricia Culp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brett Culp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0292
IRS990EZ/OtherExpensesTotalAmt08800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create uplifting and education films designed to stir individuals to make a positive difference in their own lives, their communities and the world.
IRS990EZ/PrintingPublicationsPostageAmt01224
IRS990EZ/ProgramServiceRevenueAmt02260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create uplifting and education films designed to stir individuals to make a positive difference in their own lives, their communities and the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020686
IRS990EZ/TotalProgramServiceExpensesAmt09830
IRS990EZ/TotalRevenueAmt017696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143009
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070475
IRS990ScheduleA/Total509Grp/TotalAmt0143009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production expenses $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration fees $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $486 Machinery and Equipment - Ending $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales tax payable - Beginning $5 Sales tax payable - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tricia Culp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rising Heroes Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0464492709
ReturnHeader/Filer/PhoneNum08139911659
ReturnHeader/Filer/USAddress/AddressLine1Txt05040 Balsam Drive
ReturnHeader/Filer/USAddress/CityNm0Land O Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY M HOHL COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014814 N FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336131844
ReturnHeader/PreparerPersonGrp/PhoneNum08139611809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Hohl
ReturnHeader/ReturnTs02017-05-09T12:42:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,382
Liabilities
$90
Net assets
$19,292
Revenue
$17,696
Expenses
$20,686
Net income
-$2,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.18$36.8$7.32$20.8$13.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.10$50.2$89.2$57.9$31.3
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.09$19.3$17.7$20.7$2.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.01$22.3$59.5$43.1$16.3
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.27$5.97$70.5$64.5$5.97