Civic Intelligence

Risingfoundations a Non-Profit

990 • Fiscal year 2023 • EIN 47-1833909

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,406,784

Up $13,660 (+1.0%) from 2022

Net Assets

Down

$1,184,615

Down $19,272 (-1.6%) from 2022

Liabilities

Up

$222,169

Up $32,932 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$1,621,023

Down $78,186 (-4.6%) from 2022

Expenses

Up

$1,565,295

Up $129,423 (+9.0%) from 2022

Net Income

Down

$55,728

Down $207,609 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$1,406,784
Liabilities$222,169
Net Assets$1,184,615
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$1,621,023
Expenses$1,565,295
Net Income$55,728
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,621,023
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$484,751$604,003▲ $119,252
Land, Buildings, and Equipment, Net-$538,370-
Pledges and Grants Receivable$287,047$214,568▼ $72,479
Accounts Receivable$138,695$0▼ $138,695
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,393,124$1,406,784▲ $13,660
Other Assets Total$482,631$49,843▼ $432,788
Liabilities
Accounts Payable and Accrued Expenses$84,137$132,256▲ $48,119
Other Liabilities$25,100$49,913▲ $24,813
Unsecured Notes Loans Payable$80,000$40,000▼ $40,000
Total Liabilities$189,237$222,169▲ $32,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,942$709,615▲ $165,673
Net Assets With Donor Restrictions$659,945$475,000▼ $184,945
Total Net Assets Fund Balance$1,203,887$1,184,615▼ $19,272
Total Liabilities and Net Assets / Fund Balance$1,393,124$1,406,784▲ $13,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,322$5,730$540,052
Other Land Buildings$4,048$1,012$5,060
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad SandersCo-executive DFT$95,000$95,000
Tyrone SmithCo-executive DFT$95,000$95,000
Troy GloverExecutive DirectorFT$53,333$53,333
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,032
Program Service Revenue
$0
Investment Income
$1,991
Other Revenue
$0
All Other Contributions
$1,495,220
Change in Net Assets
$55,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,023
Total Revenue per Audited Statements
$1,621,023
Total Revenue per Form 990
$1,621,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,135
Salaries, Compensation, and Employee Benefits$684,566
Total Fundraising Expense$148,933
Professional Fundraising Fees$64,594
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,417--$315,417
Current Officers, Directors, Trustees, and Key Employees$145,690$62,088$35,555$243,333
Office Expenses$93,831$28,917$22,900$145,648
Other Employee Benefits$58,036$16,043$7,508$81,587
Fees for Services Professional Fundraising--$64,594$64,594
Occupancy$25,393$31,932-$57,325
Insurance-$53,475-$53,475
Payroll Taxes$31,462$8,697$4,070$44,229
Fees for Services Accounting-$42,000-$42,000
Fees for Services Other-$20,500-$20,500
Travel--$14,306$14,306
Depreciation Depletion-$6,742-$6,742
Other Expenses$174,176$1,169-$1,169
All Other Expenses-$23-$23
Total Functional Expenses$1,135,375$280,987$148,933$1,565,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,295
Total Expenses per Audited Statements$1,565,295
Total Expenses per Form 990$1,565,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,594
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$49,913
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Harvey Tully & Associates LLC
Address
2804 Regal Rd, Plano, TX 75075
Preparer
Houssem Aouididi
Phone
9726440675
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.”

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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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IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMET: WE PROVIDE CASE MANAGEMENT TO CLIENTS. THESE SERVICES INCLUDED IDENTIFYING INDIVIDUAL MILESTONES AND ASSISTING CLIENTS WITH MEETING THOSE MULESTONES. THE MILESTONES ARE ORIENTED TOWARDS REJOINING THE WORKFORCE, SECURING STABLE HOUSING, ACHEIVING FINANCIAL SECURITY, GAINING TECHNOLOGY LIFE SKILLS, ADDRESSING ISSUES RELATED TO METNAL / PHYSICAL / EMOTIONAL HEALTH AND RECONCILING WITH FAMILIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt01621023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538370
IRS990ScheduleD/TotalExpensesPerForm990Amt01565295
IRS990ScheduleD/TotalLiabilityAmt049913
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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/USAddress/AddressLine1Txt02915 PERDIDO STREET
IRS990/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ORIANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR BOARD OF DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994340127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey Tully & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02804 Regal Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075075
ReturnHeader/PreparerPersonGrp/PhoneNum09726440675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Houssem Aouididi
ReturnHeader/ReturnTs02024-11-14T09:21:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,784
Liabilities
$222,169
Net assets
$1,184,615
Revenue
$1,621,023
Expenses
$1,565,295
Net income
$55,728
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