Civic Intelligence

Franklinton Rising

990 • Fiscal year 2020 • EIN 47-1508832

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization Profilewww.franklintonrising.org
4653 Trueman BlvdHilliard, OH 43026

(614) 581-4125

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$938,327

Up $117,717 (+14%) from 2019

Net Assets

Up

$539,060

Up $75,682 (+16%) from 2019

Liabilities

Up

$399,267

Up $42,035 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$413,789

Up $42,174 (+11%) from 2019

Expenses

Down

$136,927

Down $33,509 (-20%) from 2019

Net Income

Up

$276,862

Up $75,683 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $81,769Liabilities 2015: $41,000Net Assets 2015: $40,7692015Assets 2016: $180,873Liabilities 2016: $55,000Net Assets 2016: $125,8732016Assets 2017: $375,295Liabilities 2017: $129,703Net Assets 2017: $245,5922017Assets 2018: $568,687Liabilities 2018: $306,489Net Assets 2018: $262,1982018Assets 2019: $820,610Liabilities 2019: $357,232Net Assets 2019: $463,3782019Assets 2020: $938,327Liabilities 2020: $399,267Net Assets 2020: $539,0602020Assets 2021: $1,539,379Liabilities 2021: $722,461Net Assets 2021: $816,9182021Assets 2022: $2,040,060Liabilities 2022: $713,860Net Assets 2022: $1,326,2002022Assets 2023: $2,009,769Liabilities 2023: $685,310Net Assets 2023: $1,324,4592023Assets 2024: $2,832,924Liabilities 2024: $681,460Net Assets 2024: $2,151,4642024

Highlighted filing

2020

Assets$938,327
Liabilities$399,267
Net Assets$539,060
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $85,931Expenses 2015: $45,162Net Income 2015: $40,7692015Revenue 2016: $155,008Expenses 2016: $66,691Net Income 2016: $88,3172016Revenue 2017: $223,687Expenses 2017: $103,968Net Income 2017: $119,7192017Revenue 2018: $192,980Expenses 2018: $176,374Net Income 2018: $16,6062018Revenue 2019: $371,615Expenses 2019: $170,436Net Income 2019: $201,1792019Revenue 2020: $413,789Expenses 2020: $136,927Net Income 2020: $276,8622020Revenue 2021: $434,101Expenses 2021: $164,070Net Income 2021: $270,0312021Revenue 2022: $595,234Expenses 2022: $215,244Net Income 2022: $379,9902022Revenue 2023: $530,697Expenses 2023: $249,389Net Income 2023: $281,3082023Revenue 2024: $1,127,725Expenses 2024: $300,720Net Income 2024: $827,0052024

Highlighted filing

2020

Revenue$413,789
Expenses$136,927
Net Income$276,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$413,789
Mission and Program Overview

Mission

to provide workforce development in construction and rebuild blighted housing.

to provide workforce development in construction and rebuild blighted housing. Rebuilt units are maintained for rental purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,510$757,194▲ $65,684
Rtn Earn Endowment Incm Other Fnds$463,378$539,060▲ $75,682
Cash and Non-Interest-Bearing Accounts$129,100$181,133▲ $52,033
Loans From Officers Directors$30,000--
Total Assets$820,610$938,327▲ $117,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,543$356,118▲ $118,575
Unsecured Notes Loans Payable$88,831$42,003▼ $46,828
Accounts Payable and Accrued Expenses$858$1,146▲ $288
Total Liabilities$357,232$399,267▲ $42,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,378$539,060▲ $75,682
Total Liabilities and Net Assets / Fund Balance$820,610$938,327▲ $117,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,466$64,730$607,196
Other Land Buildings$211,478-$211,478
Land$3,250-$3,250
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve WathenChairman
Tom HeffnerPresident
Davyd MillerTrustee
Kevin HakeTrustee
Steve ArnoldTrustee
Fred BrothersSecretary
Michael ReidelbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,368
Program Service Revenue
$63,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,868
Change in Net Assets
$276,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,016
Other Expenses$58,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
Depreciation Depletion-$19,899-$19,899
Interest$14,812--$14,812
Payroll Taxes$12,016--$12,016
Fees for Services Management$8,048--$8,048
Insurance-$5,877-$5,877
Other Expenses-$3,767-$3,767
Occupancy$2,121--$2,121
All Other Expenses---$1,616
Office Expenses-$411-$411
Fees for Services Legal$36--$36
Total Functional Expenses$37,033$98,278$0$136,927
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Franklinton Rising
EIN
47-1508832
Phone
6145814125
Address
4653 Trueman Blvd, Hilliard, OH 43026

Signing Officer

Name
Tom Heffner
Title
President
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Heffner
Formed
2014
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Samuel S Lee Inc
Address
410 E 12th Ave, Columbus, OH 43201
Preparer
Samuel S Lee
Phone
6144560504
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section Liabilities, Line Line 24

“The organization received 42,003 of PPP forgivable loan from SBA during the pandemic. The amount is entered as a long-term liability according to AICPA pronouncement. It will become income in 2021 when the loan is forgiven - the loan was forgiven in May 2021 at the time this tax return is being prepared.”

Form 990, Part III, Line Line 4

“Due to the nature of the ministry, program service expenses are not expensed as expenses, but those are capitalized as assets. Expenses for training trainees are accumulated as the cost of the building. For this reason, the amount on Line 4e Part 3 does not equal the amount on Column B, Line 25 of Part 9.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607196
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757194
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Accrued compensation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tom Heffner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization received 42,003 of PPP forgivable loan from SBA during the pandemic. The amount is entered as a long-term liability according to AICPA pronouncement. It will become income in 2021 when the loan is forgiven - the loan was forgiven in May 2021 at the time this tax return is being prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to the nature of the ministry, program service expenses are not expensed as expenses, but those are capitalized as assets. Expenses for training trainees are accumulated as the cost of the building. For this reason, the amount on Line 4e Part 3 does not equal the amount on Column B, Line 25 of Part 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Section Liabilities, Line Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820610
IRS990/TotalAssetsEOYAmt0938327
IRS990/TotalAssetsGrp/BOYAmt0820610
IRS990/TotalAssetsGrp/EOYAmt0938327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350368
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357232
IRS990/TotalLiabilitiesEOYAmt0399267
IRS990/TotalLiabilitiesGrp/BOYAmt0357232
IRS990/TotalLiabilitiesGrp/EOYAmt0399267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539060
IRS990/TotalProgramServiceExpensesAmt0297062
IRS990/TotalProgramServiceRevenueAmt063421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938327
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088831
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04653 Trueman Blvd
IRS990/USAddress/CityNm0Hilliard
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043026
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.franklintonrising.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Heffner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklinton Rising
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0471508832
ReturnHeader/Filer/PhoneNum06145814125
ReturnHeader/Filer/USAddress/AddressLine1Txt04653 Trueman Blvd
ReturnHeader/Filer/USAddress/CityNm0Hilliard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel S Lee Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 E 12th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043201
ReturnHeader/PreparerPersonGrp/PhoneNum06144560504
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel S Lee
ReturnHeader/ReturnTs02021-06-24T07:29:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heffner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,327
Liabilities
$399,267
Net assets
$539,060
Revenue
$413,789
Expenses
$136,927
Net income
$276,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.68$2.15$1.13$0.30$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.69$1.32$0.53$0.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.71$1.33$0.60$0.22$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.72$0.82$0.43$0.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$0.41$0.14$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$0.37$0.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$0.19$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.22$0.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.13$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.09$0.05$0.04