Civic Intelligence

Rising Up

990 • Fiscal year 2021 • EIN 47-3562416

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.risingupmorgancounty.com
PO Box 385Fort Morgan, CO 80701

(970) 370-8880

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$266,273

Up $43,445 (+19%) from 2020

Net Assets

Up

$262,998

Up $40,183 (+18%) from 2020

Liabilities

Up

$3,275

Up $3,262 (+25092%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Down

$574,128

Down $458,112 (-44%) from 2020

Expenses

Down

$533,945

Down $399,624 (-43%) from 2020

Net Income

Down

$40,183

Down $58,488 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2015: $2,073Liabilities 2015: $02015Assets 2016: $29,003Net Assets 2016: $29,0032016Assets 2018: $87,234Net Assets 2018: $87,2342018Assets 2019: $124,144Liabilities 2019: $0Net Assets 2019: $124,1442019Assets 2020: $222,828Liabilities 2020: $13Net Assets 2020: $222,8152020Assets 2021: $266,273Liabilities 2021: $3,275Net Assets 2021: $262,9982021Assets 2022: $221,709Liabilities 2022: $2,972Net Assets 2022: $218,7372022Assets 2023: $201,166Liabilities 2023: $2,501Net Assets 2023: $198,6652023Assets 2024: $250,453Liabilities 2024: $12,102Net Assets 2024: $238,3512024

Highlighted filing

2021

Assets$266,273
Liabilities$3,275
Net Assets$262,998
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $4,858Expenses 2015: $2,785Net Income 2015: $2,0732015Revenue 2016: $101,260Expenses 2016: $74,330Net Income 2016: $26,9302016Revenue 2018: $131,450Expenses 2018: $97,420Net Income 2018: $34,0302018Revenue 2019: $489,421Expenses 2019: $452,511Net Income 2019: $36,9102019Revenue 2020: $1,032,240Expenses 2020: $933,569Net Income 2020: $98,6712020Revenue 2021: $574,128Expenses 2021: $533,945Net Income 2021: $40,1832021Revenue 2022: $861,740Expenses 2022: $906,001Net Income 2022: -$44,2612022Revenue 2023: $449,505Expenses 2023: $469,577Net Income 2023: -$20,0722023Revenue 2024: $552,932Expenses 2024: $513,246Net Income 2024: $39,6862024

Highlighted filing

2021

Revenue$574,128
Expenses$533,945
Net Income$40,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$574,128
Mission and Program Overview

Mission

Operate a food pantry and provide shelter services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,362$172,207▲ $26,845
Land, Buildings, and Equipment, Net$55,736$47,688▼ $8,048
Cash and Non-Interest-Bearing Accounts$21,730$46,378▲ $24,648
Total Assets$222,828$266,273▲ $43,445
Liabilities
Accounts Payable and Accrued Expenses$13$3,275▲ $3,262
Total Liabilities$13$3,275▲ $3,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,815$262,998▲ $40,183
Total Net Assets Fund Balance$222,815$262,998▲ $40,183
Total Liabilities and Net Assets / Fund Balance$222,828$266,273▲ $43,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,688$21,568$69,256
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dean NicholsPresident
Briette TormohlenBoard Member
Brooke HosierBoard Member
Jared IungerichBoard Member
Cathy KellerSecretary
Billie MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,704
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$3,340
All Other Contributions
$496,143
Change in Net Assets
$40,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory280,000$280,0001 per item
Total Noncash Contributions280,000$280,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,282
Salaries, Compensation, and Employee Benefits$137,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,552$55,877-$125,429
Occupancy$20,650--$20,650
Payroll Taxes-$12,234-$12,234
Depreciation Depletion-$11,355-$11,355
Insurance-$7,443-$7,443
All Other Expenses$421$3,991-$4,412
Fees for Services Accounting-$2,752-$2,752
Other Expenses$303$1,053-$1,356
Office Expenses-$1,203-$1,203
Advertising-$493-$493
Conferences and Meetings$85$300-$385
Information Technology-$370-$370
Total Functional Expenses$436,874$97,071$0$533,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$3,076$3,076-$3,076
Total Events$3,076$3,076-$3,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
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 11A

“The 990 report is reviewed by the Executive Director prior to submission. It is provided to the board members at a regular meeting.”

Form 990, Part VI, Section B, Line 12

“Board members make an annual affirmation as to conflicts of interest per the policy. If any conflicts arise the policy outlines a proceedure to help the board determine if the conflict will have a material effect on the effected board member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its annual financial statments, IRS 990 and conflict of interest policy available upon request from the organizations office.”

Filing and Contact Details

Filer

Filer Name
Rising Up
EIN
47-3562416
Phone
9703708880
Address
PO Box 385, Fort Morgan, CO 80701

Signing Officer

Name
Pam Hernandez
Title
Executive Director
Phone
9703708880
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Hernandez
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,120, Grants and allocations 0, Revenue 0 Rent assistance”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069256
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03076
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0280000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01 per item
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0280000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,120, Grants and allocations 0, Revenue 0 Rent assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 report is reviewed by the Executive Director prior to submission. It is provided to the board members at a regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members make an annual affirmation as to conflicts of interest per the policy. If any conflicts arise the policy outlines a proceedure to help the board determine if the conflict will have a material effect on the effected board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its annual financial statments, IRS 990 and conflict of interest policy available upon request from the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222828
IRS990/TotalAssetsEOYAmt0266273
IRS990/TotalAssetsGrp/BOYAmt0222828
IRS990/TotalAssetsGrp/EOYAmt0266273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570704
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013
IRS990/TotalLiabilitiesEOYAmt03275
IRS990/TotalLiabilitiesGrp/BOYAmt013
IRS990/TotalLiabilitiesGrp/EOYAmt03275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262998
IRS990/TotalOtherProgSrvcExpenseAmt01120
IRS990/TotalProgramServiceExpensesAmt0436874
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266273
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 385
IRS990/USAddress/CityNm0Fort Morgan
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.risingupmorgancounty.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703708880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rising Up
ReturnHeader/Filer/BusinessNameControlTxt0RISI
ReturnHeader/Filer/EIN0473562416
ReturnHeader/Filer/PhoneNum09703708880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 385
ReturnHeader/Filer/USAddress/CityNm0Fort Morgan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841074472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/ReturnTs02022-05-11T04:42:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pam

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,273
Liabilities
$3,275
Net assets
$262,998
Revenue
$574,128
Expenses
$533,945
Net income
$40,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.55$0.51$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.45$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.86$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.57$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.03$0.93$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.49$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.10$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00