Civic Intelligence

Rising Up

990 • Fiscal year 2022 • EIN 47-3562416

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

48th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$221,709

Down $44,564 (-17%) from 2021

Net Assets

Down

$218,737

Down $44,261 (-17%) from 2021

Liabilities

Down

$2,972

Down $303 (-9.3%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$861,740

Up $287,612 (+50%) from 2021

Expenses

Up

$906,001

Up $372,056 (+70%) from 2021

Net Income

Down

-$44,261

Down $84,444 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$221,709
Liabilities$2,972
Net Assets$218,737
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$861,740
Expenses$906,001
Net Income-$44,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$861,740
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$172,207$153,012▼ $19,195
Land, Buildings, and Equipment, Net$47,688$41,766▼ $5,922
Cash and Non-Interest-Bearing Accounts$46,378$26,931▼ $19,447
Total Assets$266,273$221,709▼ $44,564
Liabilities
Accounts Payable and Accrued Expenses$3,275$2,972▼ $303
Total Liabilities$3,275$2,972▼ $303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,998$218,737▼ $44,261
Total Net Assets Fund Balance$262,998$218,737▼ $44,261
Total Liabilities and Net Assets / Fund Balance$266,273$221,709▼ $44,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,766$33,264$75,030
Compensation and Service Providers
Top Officer Pay53rd 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
$858,688
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$2,806
All Other Contributions
$778,130
Change in Net Assets
$-44,261

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory623,056$623,0561 per item
Total Noncash Contributions623,056$623,056-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,835
Salaries, Compensation, and Employee Benefits$143,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,524$49,262-$130,786
Occupancy$14,203--$14,203
Payroll Taxes$8,014$4,366-$12,380
Depreciation Depletion$8,605$3,092-$11,697
Fees for Services Accounting-$6,375-$6,375
Office Expenses$1,765$3,385-$5,150
Insurance$111$4,971-$5,082
Other Expenses$2,210$1,234-$3,444
All Other Expenses-$1,344-$1,344
Conferences and Meetings$245$353-$598
Advertising-$510-$510
Information Technology-$283-$283
Total Functional Expenses$830,826$75,175$0$906,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 conflits 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 Organizaiton makes its annual financial statements, IRS 990 and conflict of interst 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
2023-06-20
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
23

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 10,112, Grants and allocations 0, Revenue 0 Rent assistance”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0623056
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 10,112, 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 conflits 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 Organizaiton makes its annual financial statements, IRS 990 and conflict of interst 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
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IRS990/TotalLiabilitiesEOYAmt02972
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218737
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861740
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221709
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.risingupmorgancounty.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703708880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
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/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/ReturnTs02023-07-26T10:50:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hernandez
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,709
Liabilities
$2,972
Net assets
$218,737
Revenue
$861,740
Expenses
$906,001
Net income
-$44,261
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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