Civic Intelligence

Raise & Shine

990 • Fiscal year 2018 • EIN 47-3718451

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
166 E Gobbi StreetUkiah, CA 95482

(707) 462-4453

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$447,391

Up $226,019 (+102%) from 2017

Net Assets

Up

$279,483

Up $195,464 (+233%) from 2017

Liabilities

Up

$167,908

Up $30,555 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$676,804

Up $198,146 (+41%) from 2017

Expenses

Up

$481,340

Up $82,469 (+21%) from 2017

Net Income

Up

$195,464

Up $115,677 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2016: $93,532Liabilities 2016: $50,000Net Assets 2016: $43,5322016Assets 2017: $221,372Liabilities 2017: $137,353Net Assets 2017: $84,0192017Assets 2018: $447,391Liabilities 2018: $167,908Net Assets 2018: $279,4832018Assets 2019: $412,355Liabilities 2019: $59,497Net Assets 2019: $352,8582019Assets 2020: $325,400Liabilities 2020: $97,975Net Assets 2020: $227,4252020Assets 2021: $331,109Liabilities 2021: $160,326Net Assets 2021: $170,7832021Assets 2022: $202,481Liabilities 2022: $7,056Net Assets 2022: $195,4252022Assets 2023: $169,932Net Assets 2023: $169,9322023Assets 2024: $25,046Liabilities 2024: $0Net Assets 2024: $25,0462024

Highlighted filing

2018

Assets$447,391
Liabilities$167,908
Net Assets$279,483
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $72,745Expenses 2016: $29,213Net Income 2016: $43,5322016Revenue 2017: $478,658Expenses 2017: $398,871Net Income 2017: $79,7872017Revenue 2018: $676,804Expenses 2018: $481,340Net Income 2018: $195,4642018Revenue 2019: $578,290Expenses 2019: $504,915Net Income 2019: $73,3752019Revenue 2020: $370,302Expenses 2020: $495,735Net Income 2020: -$125,4332020Revenue 2021: $490,093Expenses 2021: $546,735Net Income 2021: -$56,6422021Revenue 2022: $269,853Expenses 2022: $161,176Net Income 2022: $108,6772022Revenue 2023: $49,400Expenses 2023: $114,169Net Income 2023: -$64,7692023Revenue 2024: $444,912Expenses 2024: $589,798Net Income 2024: -$144,8862024

Highlighted filing

2018

Revenue$676,804
Expenses$481,340
Net Income$195,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$676,804
Mission and Program Overview

Mission

To foster healthy development of children in Northern California.

Operation of a child care center which caters to assisting foster families with emergency placement and all children with developmentally appropriate curriculum and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,594$406,436▲ $215,842
Accounts Receivable$28,638$38,815▲ $10,177
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,372$447,391▲ $226,019
Other Assets Total$2,140$2,140→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,751$128,306▲ $60,555
Unsecured Notes Loans Payable$69,602$39,602▼ $30,000
Total Liabilities$137,353$167,908▲ $30,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,093$174,416▲ $139,323
Unrestricted Net Assets$48,926$105,067▲ $56,141
Total Net Assets Fund Balance$84,019$279,483▲ $195,464
Total Liabilities and Net Assets / Fund Balance$221,372$447,391▲ $226,019
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lucresha RenteriaPresident
Paul TichininBoard Member
Tammy Moss ChandlerBoard Member
Roseanne IbarraCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$332,198
Program Service Revenue
$335,939
Investment Income
$4
Other Revenue
$8,663
All Other Contributions
$332,198
Change in Net Assets
$195,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,804
Total Revenue per Audited Statements
$676,804
Total Revenue per Form 990
$676,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,009--$32,009
Other Expenses$19,162$7,827-$26,989
Fees for Services Other$18,944--$18,944
All Other Expenses$7,841$2,421-$10,262
Insurance$1,539--$1,539
Total Functional Expenses$390,190$91,150$0$481,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,340
Total Expenses per Audited Statements$481,340
Total Expenses per Form 990$481,340
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Raise & Shine entered into an agreement with FIRST 5 Mendocino for administrative oversight including payroll processing, providing Human Resource services, maintaining employment records, providing IT services and accounting oversight. The board of directors for Raise & Shine are also members of the FIRST 5 Mendocino Commission. Additionally, the CEO is the Executive Director to FIRST 5 Mendocino.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is provided electronically to the board members prior to filing of the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board must annually disclose conflicts of interest and abstain from voting on related items.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“CEO salary is reviewed and approved by the board of directors who review comparability data.Raise & Shine entered into an agreement with FIRST 5 Mendocino for administrative oversight including payroll processing, providing Human Resource services, maintaining employment records, providing IT services and accounting oversight. Raise & Shine reimburses First 5 Mendocino for the salary paid to the CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Raise & Shine
EIN
47-3718451
Phone
7074624453
Address
166 E Gobbi Street, Ukiah, CA 95482

Signing Officer

Name
Roseanne Ibarra
Title
CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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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/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072743
IRS990ScheduleA/Total509Grp/TotalAmt01219451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219472
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IRS990ScheduleD/ExpensesSubtotalAmt0481340
IRS990ScheduleD/RevenueSubtotalAmt0676804
IRS990ScheduleD/TotalExpensesPerForm990Amt0481340
IRS990ScheduleD/TotalRevenuePerForm990Amt0676804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676804
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raise & Shine entered into an agreement with FIRST 5 Mendocino for administrative oversight including payroll processing, providing Human Resource services, maintaining employment records, providing IT services and accounting oversight. The board of directors for Raise & Shine are also members of the FIRST 5 Mendocino Commission. Additionally, the CEO is the Executive Director to FIRST 5 Mendocino.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is provided electronically to the board members prior to filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board must annually disclose conflicts of interest and abstain from voting on related items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO salary is reviewed and approved by the board of directors who review comparability data.Raise & Shine entered into an agreement with FIRST 5 Mendocino for administrative oversight including payroll processing, providing Human Resource services, maintaining employment records, providing IT services and accounting oversight. Raise & Shine reimburses First 5 Mendocino for the salary paid to the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035093
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174416
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0221372
IRS990/TotalAssetsGrp/EOYAmt0447391
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IRS990/TotalContributionsAmt0332198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137353
IRS990/TotalLiabilitiesEOYAmt0167908
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IRS990/TotalLiabilitiesGrp/EOYAmt0167908
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IRS990/TotalProgramServiceExpensesAmt0390190
IRS990/TotalProgramServiceRevenueAmt0335939
IRS990/TotalRevenueGrp/ExclusionAmt08667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676804
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447391
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt048926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105067
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069602
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039602
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roseanne Ibarra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Raise & Shine
ReturnHeader/Filer/BusinessNameControlTxt0RAIS
ReturnHeader/Filer/EIN0473718451
ReturnHeader/Filer/PhoneNum07074624453
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 E Gobbi Street
ReturnHeader/Filer/USAddress/CityNm0Ukiah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472319412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101 PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02019-05-14T08:27:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,391
Liabilities
$167,908
Net assets
$279,483
Revenue
$676,804
Expenses
$481,340
Net income
$195,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$4.45$5.90$1.45
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.49$1.14$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$2.70$1.61$1.09
2021Detailed filing. Detailed filing data is available for this year.$3.31$1.60$1.71$4.90$5.47$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.98$2.27$3.70$4.96$1.25
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.59$3.53$5.78$5.05$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.47$1.68$2.79$6.77$4.81$1.95
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.37$0.84$4.79$3.99$0.80
2016Summary only. Only limited summary data is available for this year.$0.94$0.50$0.44$0.73$0.29$0.44