Civic Intelligence

On the Rise Inc

EIN 47-1822952 • 501(c)3 • Barstow, CA

Profile

Recruits, trains and certifies foster parents to assist children & family services in meeting the needs of abused and neglected children throughout san bernardino county

PO Box 1169Barstow, CA 92312

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$848,513

Up $51,743 (+6.5%) from 2023

Liabilities

Up

$774,325

Up $182,478 (+31%) from 2023

Net Assets

Down

$74,188

Down $130,735 (-64%) from 2023

Revenue

Up

$5,189,864

Up $118,928 (+2.3%) from 2023

Expenses

Up

$5,327,177

Up $227,373 (+4.5%) from 2023

Net Income

Down

-$137,313

Down $108,445 (-376%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,502Net Assets 2015: $1,5022015Assets 2016: $275,808Liabilities 2016: $162,227Net Assets 2016: $113,5812016Assets 2017: $832,291Liabilities 2017: $398,758Net Assets 2017: $433,5332017Assets 2018: $965,196Liabilities 2018: $482,716Net Assets 2018: $482,4802018Assets 2019: $1,124,012Liabilities 2019: $533,040Net Assets 2019: $590,9722019Assets 2020: $1,433,671Liabilities 2020: $655,829Net Assets 2020: $777,8422020Assets 2021: $1,107,215Liabilities 2021: $595,830Net Assets 2021: $511,3852021Assets 2022: $852,241Liabilities 2022: $618,450Net Assets 2022: $233,7912022Assets 2023: $796,770Liabilities 2023: $591,847Net Assets 2023: $204,9232023Assets 2024: $848,513Liabilities 2024: $774,325Net Assets 2024: $74,1882024

Highlighted filing

2024

Assets$848,513
Liabilities$774,325
Net Assets$74,188

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $39,638Expenses 2015: $45,411Net Income 2015: -$5,7732015Revenue 2016: $768,675Expenses 2016: $648,614Net Income 2016: $120,0612016Revenue 2017: $3,082,398Expenses 2017: $2,762,446Net Income 2017: $319,9522017Revenue 2018: $4,471,770Expenses 2018: $4,422,823Net Income 2018: $48,9472018Revenue 2019: $5,819,064Expenses 2019: $5,713,937Net Income 2019: $105,1272019Revenue 2020: $6,358,661Expenses 2020: $6,171,791Net Income 2020: $186,8702020Revenue 2021: $5,933,526Expenses 2021: $6,169,233Net Income 2021: -$235,7072021Revenue 2022: $5,578,659Expenses 2022: $5,767,734Net Income 2022: -$189,0752022Revenue 2023: $5,070,936Expenses 2023: $5,099,804Net Income 2023: -$28,8682023Revenue 2024: $5,189,864Expenses 2024: $5,327,177Net Income 2024: -$137,3132024

Highlighted filing

2024

Revenue$5,189,864
Expenses$5,327,177
Net Income-$137,313

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$5,211,396
Mission and Program Overview

Mission

On the rise is a licensed treatment foster family agency with offices located in barstow and victorville, ca. The organization was founded on the belief that children and families deserve the best care possible. On the rise recruits, trains and certifies foster parents to assist children & family services in meeting the needs of abused and neglect children throughout san bernardino county.

On the Rise Inc. is a nonprofit Resource Family Agency dedicated to improving the lives of children in foster care by providing services that recognize the diverse backgrounds of children and non-minor dependents based on trauma informed practices and in collaboration with other human services agencies and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$476,470$468,318▼ $8,152
Cash and Non-Interest-Bearing Accounts$125,297$69,591▼ $55,706
Intangible Assets-$68,287-
Land, Buildings, and Equipment, Net$152,039$47,467▼ $104,572
Prepaid Expenses and Deferred Charges$25,714$36,131▲ $10,417
Loans From Officers Directors-$29,340-
Savings and Temporary Cash Investments$6,997$18,049▲ $11,052
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$796,770$848,513▲ $51,743
Other Assets Total$10,253$140,670▲ $130,417
Liabilities
Other Liabilities$127,982$287,628▲ $159,646
Mortgage Notes Payable Secured by Investment Property$255,925$234,973▼ $20,952
Accounts Payable and Accrued Expenses$207,940$222,384▲ $14,444
Total Liabilities$591,847$774,325▲ $182,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,923$74,188▼ $130,735
Total Net Assets Fund Balance$204,923$74,188▼ $130,735
Total Liabilities and Net Assets / Fund Balance$796,770$848,513▲ $51,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,526$244,152$282,678
Other Land Buildings$8,941$162,207$171,148
Leasehold Improvements-$74,408$74,408
Other Assets Org$7,653--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly J HammackPresidentFT$175,545$4,697$180,242

Board Members and Trustees

NameTitle
Monica GriegoVice President
Cecilia WestbrookSecretary
Tiffany PineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,182,750
Program Service Revenue
$0
Investment Income
$7,114
Other Revenue
$0
All Other Contributions
$11,076
Change in Net Assets
$-137,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,189,864
Total Revenue per Audited Statements
$5,189,864
Total Revenue per Form 990
$5,189,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,392,395
Salaries, Compensation, and Employee Benefits$1,934,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,996$370,250-$1,522,246
Occupancy$174,187$82,473-$256,660
Insurance$228,895--$228,895
Current Officers, Directors, Trustees, and Key Employees-$180,242-$180,242
Payroll Taxes$92,886$43,979-$136,865
Office Expenses$75,776$35,875-$111,651
Other Employee Benefits$58,627$27,758-$86,385
Depreciation Depletion$85,395--$85,395
Travel$76,652--$76,652
Interest$28,977--$28,977
All Other Expenses$13,834$11,533-$25,367
Fees for Services Accounting-$23,850-$23,850
Conferences and Meetings$9,131--$9,131
Pension Plan Contributions$6,138$2,906-$9,044
Other Expenses$5,773$2,733-$8,506
Fees for Services Legal-$1,000-$1,000
Advertising$424--$424
Total Functional Expenses$4,527,573$799,604$0$5,327,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,327,177
Total Expenses per Audited Statements$5,327,177
Total Expenses per Form 990$5,327,177
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-$29,340-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability - ROU Asset$133,017
Payroll Liabilities$68,043
Credit card payable$67,576
Vacation payable$11,866
Payroll taxes payable$7,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the Executive Director and the Board President prior to signing.

Form 990, Part VI, Section B, Line 15A

On The Rise, Inc. uses an independent compensation benchmarking survey published by Guide Star annually to set or evaluate executive compensation.

Form 990, Part VI, Section C, Line 19

Copies of the audited financial statements and governance documents are available upon request.

Filing and Contact Details

Filer

Filer Name
On The Rise Inc
EIN
47-1822952
Phone
7608184522
Address
PO Box 1169, Barstow, CA 92312

Signing Officer

Name
Kimberly J Hammack
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly J Hammack
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
43

Preparer

Firm
Bruneau & Co CPA A Professional Corporat
Address
41250 12th St W Suite F, Palmdale, CA 93551
Preparer
Anthony Bruneau CPA
Phone
6619525476
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06138
IRS990/PensionPlanContributionsGrp/TotalAmt09044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036131
IRS990/PrincipalOfficerNm0Kimberly J Hammack
IRS990/PriorPeriodAdjustmentsAmt06578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05070224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03186687
IRS990/PYOtherRevenueAmt01544
IRS990/PYRevenuesLessExpensesAmt0-28868
IRS990/PYSalariesCompEmpBnftPaidAmt01913117
IRS990/PYTotalExpensesAmt05099804
IRS990/PYTotalRevenueAmt05070936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05182750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05070224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05571044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05922425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05960199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027706642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0398462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt027706642
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05182750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05070224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05571044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05922425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05960199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027706642
IRS990ScheduleA/TotalSupportAmt028201106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt038526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282678
IRS990ScheduleD/ExpensesSubtotalAmt05327177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liability - ROU Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Vacation payable
IRS990ScheduleD/RevenueSubtotalAmt05189864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140670
IRS990ScheduleD/TotalExpensesPerForm990Amt05327177
IRS990ScheduleD/TotalLiabilityAmt0287628
IRS990ScheduleD/TotalRevenuePerForm990Amt05189864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05189864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05327177
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly J Hammack
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180242
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the Executive Director and the Board President prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On The Rise, Inc. uses an independent compensation benchmarking survey published by Guide Star annually to set or evaluate executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the audited financial statements and governance documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0796770
IRS990/TotalAssetsEOYAmt0848513
IRS990/TotalAssetsGrp/BOYAmt0796770
IRS990/TotalAssetsGrp/EOYAmt0848513
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05182750
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0799604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04527573
IRS990/TotalFunctionalExpensesGrp/TotalAmt05327177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591847
IRS990/TotalLiabilitiesEOYAmt0774325
IRS990/TotalLiabilitiesGrp/BOYAmt0591847

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