Civic Intelligence

Risingfoundations a Non-Profit

990 • Fiscal year 2022 • EIN 47-1833909

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,333

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,393,124

Up $311,911 (+29%) from 2021

Net Assets

Up

$1,203,887

Up $263,337 (+28%) from 2021

Liabilities

Up

$189,237

Up $48,574 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$1,699,209

Down $104,066 (-5.8%) from 2021

Expenses

Down

$1,435,872

Down $388,691 (-21%) from 2021

Net Income

Up

$263,337

Up $284,625 (+1337%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,393,124
Liabilities$189,237
Net Assets$1,203,887
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,699,209
Expenses$1,435,872
Net Income$263,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,699,209
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$391,742$484,751▲ $93,009
Pledges and Grants Receivable$278,996$287,047▲ $8,051
Accounts Receivable$278,117$138,695▼ $139,422
Other Notes and Loans Receivable, Net$2,548$0▼ $2,548
Prepaid Expenses and Deferred Charges$2,400$0▼ $2,400
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$1,081,213$1,393,124▲ $311,911
Other Assets Total$127,410$482,631▲ $355,221
Liabilities
Accounts Payable and Accrued Expenses$39,518$84,137▲ $44,619
Unsecured Notes Loans Payable$101,145$80,000▼ $21,145
Other Liabilities-$25,100-
Total Liabilities$140,663$189,237▲ $48,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$541,316$659,945▲ $118,629
Net Assets Without Donor Restrictions$399,234$543,942▲ $144,708
Total Net Assets Fund Balance$940,550$1,203,887▲ $263,337
Total Liabilities and Net Assets / Fund Balance$1,081,213$1,393,124▲ $311,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad SandersCo-executive DFT$98,333$98,333
Tyrone SmithCo-executive DFT$77,183$77,183
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,117
Change in Net Assets
$263,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,209
Total Revenue per Audited Statements
$1,699,209
Total Revenue per Form 990
$1,699,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,682
Other Expenses$632,918
Total Fundraising Expense$160,648
Professional Fundraising Fees$75,272
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,638$117,523$55,000$422,161
Fees for Services Other$260,868$44-$260,912
Current Officers, Directors, Trustees, and Key Employees$175,516--$175,516
Office Expenses$77,075$29,291$18,811$125,177
Other Employee Benefits$67,122$11,214$4,627$82,963
Fees for Services Professional Fundraising--$75,272$75,272
Payroll Taxes$32,170$10,820$4,052$47,042
Occupancy$22,985$9,851-$32,836
Insurance-$26,107-$26,107
Fees for Services Management-$19,750-$19,750
Fees for Services Accounting-$8,750-$8,750
Other Expenses$132,094$4,233-$4,233
Travel--$2,886$2,886
All Other Expenses$390--$390
Total Functional Expenses$1,017,858$257,366$160,648$1,435,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,872
Total Expenses per Audited Statements$1,435,872
Total Expenses per Form 990$1,435,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,272
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$25,100
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, Section A, Line 3

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

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

“At the end of the fiscal year, an outside accounting 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, Section C, Line 19

“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
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
19

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 4: misc programs to service clients, including access to affordable housing, economic empowerment, legal service clinic and small business incubator.”

Raw XML Appendix395 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01694266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02013601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08134275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt08134275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01698290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01694266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02013601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01710559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08134275
IRS990ScheduleA/TotalSupportAmt08141633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01435872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt01699209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0482631
IRS990ScheduleD/TotalExpensesPerForm990Amt01435872
IRS990ScheduleD/TotalLiabilityAmt025100
IRS990ScheduleD/TotalRevenuePerForm990Amt01699209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435872
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORPOS 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 accounting 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01393124
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IRS990/TotalContributionsAmt01699209
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0160648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435872
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0189237
IRS990/TotalLiabilitiesGrp/BOYAmt0140663
IRS990/TotalLiabilitiesGrp/EOYAmt0189237
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01203887
IRS990/TotalOtherProgSrvcExpenseAmt0141198
IRS990/TotalProgramServiceExpensesAmt01017858
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393124
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IRS990/TravelGrp/TotalAmt02886
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101145
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ORIANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR BOARD OF DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-08-09T09:51:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORIANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,124
Liabilities
$189,237
Net assets
$1,203,887
Revenue
$1,699,209
Expenses
$1,435,872
Net income
$263,337
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