Civic Intelligence

Risingfoundations a Non-Profit

990 • Fiscal year 2019 • EIN 47-1833909

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.first72plus.org
2915 Perdido StreetNew Orleans, LA 70119

(303) 946-5375

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$749,955

Up $431,181 (+135%) from 2018

Net Assets

Up

$743,347

Up $424,573 (+133%) from 2018

Liabilities

Up

$6,608

Up $6,608 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$1,712,196

Up $694,501 (+68%) from 2018

Expenses

Up

$1,295,698

Up $327,769 (+34%) from 2018

Net Income

Up

$416,498

Up $366,732 (+737%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $106,429Liabilities 2016: $7,369Net Assets 2016: $99,0602016Assets 2017: $287,950Liabilities 2017: $11,497Net Assets 2017: $276,4532017Assets 2018: $318,774Liabilities 2018: $0Net Assets 2018: $318,7742018Assets 2019: $749,955Liabilities 2019: $6,608Net Assets 2019: $743,3472019Assets 2020: $1,110,380Liabilities 2020: $148,542Net Assets 2020: $961,8382020Assets 2021: $1,081,213Liabilities 2021: $140,663Net Assets 2021: $940,5502021Assets 2022: $1,393,124Liabilities 2022: $189,237Net Assets 2022: $1,203,8872022Assets 2023: $1,406,784Liabilities 2023: $222,169Net Assets 2023: $1,184,6152023Assets 2024: $2,667,275Liabilities 2024: $128,313Net Assets 2024: $2,538,9622024

Highlighted filing

2019

Assets$749,955
Liabilities$6,608
Net Assets$743,347
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $329,260Expenses 2016: $225,768Net Income 2016: $103,4922016Revenue 2017: $572,345Expenses 2017: $394,952Net Income 2017: $177,3932017Revenue 2018: $1,017,695Expenses 2018: $967,929Net Income 2018: $49,7662018Revenue 2019: $1,712,196Expenses 2019: $1,295,698Net Income 2019: $416,4982019Revenue 2020: $2,027,585Expenses 2020: $1,809,094Net Income 2020: $218,4912020Revenue 2021: $1,803,275Expenses 2021: $1,824,563Net Income 2021: -$21,2882021Revenue 2022: $1,699,209Expenses 2022: $1,435,872Net Income 2022: $263,3372022Revenue 2023: $1,621,023Expenses 2023: $1,565,295Net Income 2023: $55,7282023Revenue 2024: $2,870,102Expenses 2024: $1,515,755Net Income 2024: $1,354,3472024

Highlighted filing

2019

Revenue$1,712,196
Expenses$1,295,698
Net Income$416,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,712,196
Mission and Program Overview

Mission

Risingfoundations provides pathways to self-sufficiency for formerly incarcerated people with an aim to stop the cycle of incarceration in low income communities. In our unique workforce development program we promote small business development, access to safe and affordable housing, and financial security, while rebuilding neighborhoods.

Our mission is to stop the cycle of incarceration by fostering independence and self-sustainability through education, stable and secure housing & employment, health care, and community engagement. Through the leadership and wisdom of formerly incarcerated people themselves, the First 72+ transforms the re-entry experience into one that builds on the strengths and abilities of people returning home from prison and ensures that they, their families, and their communities are given the greatest opportunity to grow and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$361,222-
Cash and Non-Interest-Bearing Accounts$199,312$198,587▼ $725
Land, Buildings, and Equipment, Net$101,497--
Other Notes and Loans Receivable, Net-$100,000-
Accounts Receivable-$76,900-
Loans From Officers Directors$0$0→ $0
Total Assets$318,774$749,955▲ $431,181
Other Assets Total$17,965$13,246▼ $4,719
Liabilities
Other Liabilities$0$6,608▲ $6,608
Total Liabilities$0$6,608▲ $6,608
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$437,000-
Net Assets Without Donor Restrictions$318,774$306,347▼ $12,427
Total Net Assets Fund Balance$318,774$743,347▲ $424,573
Total Liabilities and Net Assets / Fund Balance$318,774$749,955▲ $431,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-13,247--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Blair BoutteChair
Norris HendersonVice Chair
Jacob MathewBoard Member
Calvin DuncanFounding Member
Kenneth DilosaSecretary
Robert MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,559
Program Service Revenue
$0
Investment Income
$1,637
Other Revenue
$0
All Other Contributions
$1,610,642
Change in Net Assets
$416,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,975
Salaries, Compensation, and Employee Benefits$428,614
Other Expenses$357,252
Total Fundraising Expense$65,162
Professional Fundraising Fees$30,857

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$443,043--$443,043
Other Salaries and Wages$247,348$68,245$8,690$324,283
Fees for Services Other$0$295,879$0$295,879
Current Officers, Directors, Trustees, and Key Employees$42,000$10,500$17,500$70,000
Grants to Domestic Orgs$35,932--$35,932
Payroll Taxes$26,377$5,969$1,985$34,331
Fees for Services Accounting$0$33,570$0$33,570
Fees for Services Professional Fundraising--$30,857$30,857
Travel$0$12,925$0$12,925
Advertising$0$0$6,130$6,130
Office Expenses$0$4,760$0$4,760
Conferences and Meetings$0$3,988$0$3,988
Total Functional Expenses$794,700$435,836$65,162$1,295,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Toca LandscapingNew Orleans, LA-Business Start-up Costs$5,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,857
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$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$6,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Filing and Contact Details

Filer

Filer Name
The First 72
EIN
47-1833909
Phone
3039465375
Address
2915 PERDIDO STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Kelly Orians
Title
Executive Director
Phone
3039465375
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Orians
Formed
2014
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
12

Preparer

Firm
Wadiah Accounting and Financial Services
Address
3805 Lake Lynn Dr, Gretna, LA 70056
Preparer
Houssem Aouididi
Phone
9856346114
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Merger of Fist 72+ and The Rising Foundation - Rising programs assumed as "Economic Empowrement Programs".”

Pt VI, Line 3

“Houssem aouididi is a hired contractor, he is in charge of the accounting and financial planning and budgeting of the organization”

Pt VI, Line 8B

“NOT APPLICABLE”

Pt VI, Line 11B

“The executive director does the detailed initial review. The full copy of the 990 is emailed to each member of the board and they alert by phone that they have 24 hours to review and respond.”

Pt VI, Line 15A

“Salary was determined based on comparability data (considering salaries of executive directors with similar backgrounds and qulaifications in the same region), also based on the 2018 budget and anticipated revenue, as well as the anticipated expenses necessary to cover the costs of the programs”

Pt VI, Line 8A

“NOT APPLICABLE”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03637580
IRS990ScheduleA/TotalSupportAmt03637724
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/OtherAssetsOrgGrp/BookValueAmt021396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-13247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pay it forward loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Small business loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Allowance for doubtful debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013246
IRS990ScheduleD/TotalLiabilityAmt06608
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1414401
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230923
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACCESS TO AFFORDABLE HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EXONEREE SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SMALL BUSINESS INCUBATOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FINANCIAL SECURITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/RecipientTable/CashGrantAmt05191
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUSINESS START-UP COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEORGE TOCA LANDSCAPING
IRS990ScheduleI/RecipientTable/RecipientEIN0474490830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03429 RIVER OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Orleans
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merger of Fist 72+ and The Rising Foundation - Rising programs assumed as "Economic Empowrement Programs".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSSEM AOUIDIDI IS A HIRED CONTRACTOR, HE IS IN CHARGE OF THE ACCOUNTING AND FINANCIAL PLANNING AND BUDGETING OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DOES THE DETAILED INITIAL REVIEW. THE FULL COPY OF THE 990 IS EMAILED TO EACH MEMBER OF THE BOARD AND THEY ALERT BY PHONE THAT THEY HAVE 24 HOURS TO REVIEW AND RESPOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary was determined based on comparability data (considering salaries of executive directors with similar backgrounds and qulaifications in the same region), also based on the 2018 budget and anticipated revenue, as well as the anticipated expenses necessary to cover the costs of the programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318774
IRS990/TotalAssetsEOYAmt0749955
IRS990/TotalAssetsGrp/BOYAmt0318774
IRS990/TotalAssetsGrp/EOYAmt0749955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01710559
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794700
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06608
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0794700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012925
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt012925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02915 PERDIDO STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.first72plus.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ORIANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039465375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The First 72
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0471833909
ReturnHeader/Filer/PhoneNum03039465375
ReturnHeader/Filer/USAddress/AddressLine1Txt02915 PERDIDO STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wadiah Accounting and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Lake Lynn Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gretna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070056
ReturnHeader/PreparerPersonGrp/PhoneNum09856346114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Houssem Aouididi
ReturnHeader/ReturnTs02021-11-14T09:45:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,955
Liabilities
$6,608
Net assets
$743,347
Revenue
$1,712,196
Expenses
$1,295,698
Net income
$416,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.13$2.54$2.87$1.52$1.35
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.18$1.62$1.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$1.70$1.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.80$1.82$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$2.03$1.81$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.71$1.30$0.42
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.02$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.57$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.33$0.23$0.10