Civic Intelligence

Rising Up

990 • Fiscal year 2023 • EIN 47-3562416

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$201,166

Down $20,543 (-9.3%) from 2022

Net Assets

Down

$198,665

Down $20,072 (-9.2%) from 2022

Liabilities

Down

$2,501

Down $471 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$449,505

Down $412,235 (-48%) from 2022

Expenses

Down

$469,577

Down $436,424 (-48%) from 2022

Net Income

Up

-$20,072

Up $24,189 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$201,166
Liabilities$2,501
Net Assets$198,665
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$449,505
Expenses$469,577
Net Income-$20,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$449,505
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$153,012$114,187▼ $38,825
Cash and Non-Interest-Bearing Accounts$26,931$52,640▲ $25,709
Land, Buildings, and Equipment, Net$41,766$31,111▼ $10,655
Inventories for Sale or Use-$3,228-
Total Assets$221,709$201,166▼ $20,543
Liabilities
Accounts Payable and Accrued Expenses$2,972$2,501▼ $471
Total Liabilities$2,972$2,501▼ $471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,737$198,665▼ $20,072
Total Net Assets Fund Balance$218,737$198,665▼ $20,072
Total Liabilities and Net Assets / Fund Balance$221,709$201,166▼ $20,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,111$45,299$76,410
Compensation and Service Providers
Top Officer Pay78th 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
$446,625
Program Service Revenue
$0
Investment Income
$1,364
Other Revenue
$1,516
All Other Contributions
$353,542
Change in Net Assets
$-20,072

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory112,616$112,6161 per item
Total Noncash Contributions112,616$112,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,493
Salaries, Compensation, and Employee Benefits$177,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,890$68,331-$164,221
Occupancy$21,331--$21,331
Payroll Taxes$7,510$5,353-$12,863
Depreciation Depletion$6,349$5,686-$12,035
Fees for Services Other-$4,439-$4,439
Conferences and Meetings$959$2,203-$3,162
Fees for Services Accounting-$3,000-$3,000
Information Technology$938$1,835-$2,773
Office Expenses-$2,455-$2,455
Other Expenses$1,913$275-$2,188
Insurance-$1,866-$1,866
Advertising$136$661-$797
All Other Expenses-$52-$52
Total Functional Expenses$373,421$96,156$0$469,577
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 conflicts of interest per the policy. If any conflicts arise the policy outlines a proceedure to help determine if the conflict will have a material effect on the board members ablilty to serve on the board.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its annual financial statements, IRS 990 and conflict of interest policy availabe upon request from the Organizaitons 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
2024-04-22
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
26

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 23,228, Grants and allocations 0, Revenue 0 Rent assistance”

Form 990, Part III, Line 4D

“Program Service Expenses 13,090, Grants and allocations 0, Revenue 0 Community Outreach”

Form 990, Part III, Line 4D

“Program Service Expenses 18,570, Grants and allocations 0, Revenue 0 HMIS Program”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03370850
IRS990ScheduleA/TotalSupportAmt03407034
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/EquipmentGrp/BookValueAmt031111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076410
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031111
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0112616
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01 per item
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0112616
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 23,228, Grants and allocations 0, Revenue 0 Rent assistance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 13,090, Grants and allocations 0, Revenue 0 Community Outreach
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 18,570, Grants and allocations 0, Revenue 0 HMIS Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 report is reviewed by the Executive Director prior to submission. It is provided to the board members at a regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members make an annual affirmation as to conflicts of interest per the policy. If any conflicts arise the policy outlines a proceedure to help determine if the conflict will have a material effect on the board members ablilty to serve on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its annual financial statements, IRS 990 and conflict of interest policy availabe upon request from the Organizaitons office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0221709
IRS990/TotalAssetsEOYAmt0201166
IRS990/TotalAssetsGrp/BOYAmt0221709
IRS990/TotalAssetsGrp/EOYAmt0201166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446625
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02972
IRS990/TotalLiabilitiesEOYAmt02501
IRS990/TotalLiabilitiesGrp/BOYAmt02972
IRS990/TotalLiabilitiesGrp/EOYAmt02501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198665
IRS990/TotalOtherProgSrvcExpenseAmt054888
IRS990/TotalProgramServiceExpensesAmt0373421
IRS990/TotalRevenueGrp/ExclusionAmt01364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201166
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703708880
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,166
Liabilities
$2,501
Net assets
$198,665
Revenue
$449,505
Expenses
$469,577
Net income
-$20,072
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
2023Detailed filing. Detailed filing data is available for this year.$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