Civic Intelligence

Risingfoundations a Non-Profit

990 • Fiscal year 2021 • EIN 47-1833909

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileN/A
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

60th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,081,213

Down $29,167 (-2.6%) from 2020

Net Assets

Down

$940,550

Down $21,288 (-2.2%) from 2020

Liabilities

Down

$140,663

Down $7,879 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Down

$1,803,275

Down $224,310 (-11%) from 2020

Expenses

Up

$1,824,563

Up $15,469 (+0.9%) from 2020

Net Income

Down

-$21,288

Down $239,779 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,081,213
Liabilities$140,663
Net Assets$940,550
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,803,275
Expenses$1,824,563
Net Income-$21,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,803,275
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
Cash and Non-Interest-Bearing Accounts$503,159$391,742▼ $111,417
Pledges and Grants Receivable$552,273$278,996▼ $273,277
Accounts Receivable$50,000$278,117▲ $228,117
Other Notes and Loans Receivable, Net$2,548$2,548→ $0
Prepaid Expenses and Deferred Charges$2,400$2,400→ $0
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,110,380$1,081,213▼ $29,167
Other Assets Total-$127,410-
Liabilities
Unsecured Notes Loans Payable$107,000$101,145▼ $5,855
Accounts Payable and Accrued Expenses$41,542$39,518▼ $2,024
Total Liabilities$148,542$140,663▼ $7,879
Net Assets / Fund Balance
Net Assets With Donor Restrictions$602,273$541,316▼ $60,957
Net Assets Without Donor Restrictions$359,565$399,234▲ $39,669
Total Net Assets Fund Balance$961,838$940,550▼ $21,288
Total Liabilities and Net Assets / Fund Balance$1,110,380$1,081,213▼ $29,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$127,410--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly OriansChairmanPT$46,667$46,667
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,264
Program Service Revenue
$0
Investment Income
$2,011
Other Revenue
$0
All Other Contributions
$1,480,000
Change in Net Assets
$-21,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,275
Total Revenue per Audited Statements
$1,803,275
Total Revenue per Form 990
$1,803,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,762
Salaries, Compensation, and Employee Benefits$779,818
Total Fundraising Expense$91,782
Professional Fundraising Fees$7,983
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,612$46,867$56,000$603,479
Office Expenses$81,078$25,491$13,624$120,193
Other Employee Benefits$60,127$12,714$5,246$78,087
Payroll Taxes$35,277$11,865$4,443$51,585
Current Officers, Directors, Trustees, and Key Employees-$46,667-$46,667
Fees for Services Management-$37,000-$37,000
Insurance-$19,260-$19,260
Fees for Services Accounting-$13,260-$13,260
Fees for Services Professional Fundraising--$7,983$7,983
Travel--$4,486$4,486
Other Expenses$8,853$1,189-$1,189
All Other Expenses-$170-$170
Total Functional Expenses$1,509,380$223,401$91,782$1,824,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,824,563
Total Expenses per Audited Statements$1,824,563
Total Expenses per Form 990$1,824,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,983
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“At the end of the fiscal year, an outside CPA firm determined by the Board of Directors will prepare the annual Return for Organization Exempt from Income Tax (IRS Form 990). The return will be presented to the Executive Director, and the Executive Director will present it to the Board of Directors for review and approval. The return may be submitted to the Board of Directors for approval via email or in person, with at least 24 hours to review. Once approved by the Board of Directors, or once the period of time has elapsed to offer comment, the Executive Director will confirm with the CPA firm representative that the return can be filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Chair Board of Direc
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: misc programs to service clients, including access to affordable housing, economic empowerment, legal service clinic and small business incubator to nearly 1,200 individuals in 2021”

Raw XML Appendix365 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.

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IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06996887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01694266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02013601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01710559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06996887
IRS990ScheduleA/TotalSupportAmt07003391
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/ExpensesSubtotalAmt01824563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127410
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt01803275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127410
IRS990ScheduleD/TotalExpensesPerForm990Amt01824563
IRS990ScheduleD/TotalRevenuePerForm990Amt01803275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01803275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01824563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MISC PROGRAMS TO SERVICE CLIENTS, INCLUDING ACCESS TO AFFORDABLE HOUSING, ECONOMIC EMPOWERMENT, LEGAL SERVICE CLINIC AND SMALL BUSINESS INCUBATOR TO NEARLY 1,200 INDIVIDUALS IN 2021
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/ExplanationTxt2At the end of the fiscal year, an outside CPA firm determined by the Board of Directors will prepare the annual Return for Organization Exempt from Income Tax (IRS Form 990). The return will be presented to the Executive Director, and the Executive Director will present it to the Board of Directors for review and approval. The return may be submitted to the Board of Directors for approval via email or in person, with at least 24 hours to review. Once approved by the Board of Directors, or once the period of time has elapsed to offer comment, the Executive Director will confirm with the CPA firm representative that the return can be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01110380
IRS990/TotalAssetsEOYAmt01081213
IRS990/TotalAssetsGrp/BOYAmt01110380
IRS990/TotalAssetsGrp/EOYAmt01081213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01801264
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01509380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01824563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148542
IRS990/TotalLiabilitiesEOYAmt0140663
IRS990/TotalLiabilitiesGrp/BOYAmt0148542
IRS990/TotalLiabilitiesGrp/EOYAmt0140663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940550
IRS990/TotalOtherProgSrvcExpenseAmt0235870
IRS990/TotalProgramServiceExpensesAmt01509380
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046667
IRS990/TotalRevenueGrp/ExclusionAmt02011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01803275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081213
IRS990/TravelGrp/FundraisingAmt04486
IRS990/TravelGrp/TotalAmt04486
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02915 PERDIDO STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ORIANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR BOARD OF DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
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/PreparerFirmEIN0821956984
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-26T07:36:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORIANS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,213
Liabilities
$140,663
Net assets
$940,550
Revenue
$1,803,275
Expenses
$1,824,563
Net income
-$21,288
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