Civic Intelligence

Rising Heroes Project Inc.

990EZ • Fiscal year 2018 • EIN 46-4492709

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$36,927

Down $13,393 (-27%) from 2017

Net Assets

Down

$36,752

Down $13,473 (-27%) from 2017

Liabilities

Up

$175

Up $80 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin3rd percentile

Revenue

Down

$7,321

Down $81,852 (-92%) from 2017

Expenses

Down

$20,794

Down $37,060 (-64%) from 2017

Net Income

Down

-$13,473

Down $44,792 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$36,927
Liabilities$175
Net Assets$36,752
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$7,321
Expenses$20,794
Net Income-$13,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$7,321
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.

Creat uplifting and education films

Program Services

DescriptionGrantsExpenses
CREATE UPLIFTING AND EDUCATIONAL FILMS DESIGNED TO STIR INDIVIDUALS TO MAKE A POSTIVE DIFFERENCE IN THEIR OWN LIVES THEIR COMMUNITIES AND THE WORLD--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA CULPPresident-$0--
BRETT CULPVice PresidentPT$0--
MATT ANDREWSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rising Heroes Project Inc
EIN
46-4492709
Address
5040 BALSAM DRIVE, LAND O LAKES, FL 34639

Signing Officer

Name
Tricia Culp
Title
President
Phone
8139911659
Signed
2019-05-03
Discuss with paid preparer
No

Preparer

Firm
1source Partners
Address
102 S ARMENIA AVE, Tampa, FL 33609
Preparer
Paul Degance
Phone
8132547222
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee youth for christ of no street 1901 30th ave w city, state, zip bradenton, fl 34205relationship none amount 180”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 70busness expenses fees 161outside contractors 175flim production 4,380marketing 1,982product expense 4,276transaction fee 20insurance 3,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 95 175”

Raw XML Appendix145 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/AddressLine1Txt05040 BALSAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAND O LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036927
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0180
IRS990EZ/GrossReceiptsAmt07321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREAT UPLIFTING AND EDUCATION FILMS
IRS990EZ/PrintingPublicationsPostageAmt02762
IRS990EZ/ProgramServiceRevenueAmt07262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE UPLIFTING AND EDUCATIONAL FILMS DESIGNED TO STIR INDIVIDUALS TO MAKE A POSTIVE DIFFERENCE IN THEIR OWN LIVES THEIR COMMUNITIES AND THE WORLD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020794
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0221287
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070475
IRS990ScheduleA/Total509Grp/TotalAmt0221287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE YOUTH FOR CHRIST OF NO STREET 1901 30TH AVE W CITY, STATE, ZIP BRADENTON, FL 34205RELATIONSHIP NONE AMOUNT 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 70BUSNESS EXPENSES FEES 161OUTSIDE CONTRACTORS 175FLIM PRODUCTION 4,380MARKETING 1,982PRODUCT EXPENSE 4,276TRANSACTION FEE 20INSURANCE 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 95 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA CULP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139911659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING HEROES PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0464492709
ReturnHeader/Filer/USAddress/AddressLine1Txt05040 BALSAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2E0AFA6E86B3C74E2B670873F1FE817D9873C9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E0AFA6E86B3C74E2B670873F1FE817D9873C9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05961962019142sn0sjc1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.26.67
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTm012:27:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811343524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01SOURCE PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S ARMENIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132547222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DEGANCE
ReturnHeader/ReturnTs02019-05-22T12:21:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$36,927
Liabilities
$175
Net assets
$36,752
Revenue
$7,321
Expenses
$20,794
Net income
-$13,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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