Civic Intelligence

Raise & Shine

990 • Fiscal year 2021 • EIN 47-3718451

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

Organization ProfileN/A
166 E Gobbi Street AUkiah, CA 95482

(707) 462-4453

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$331,109

Up $5,709 (+1.8%) from 2020

Net Assets

Down

$170,783

Down $56,642 (-25%) from 2020

Liabilities

Up

$160,326

Up $62,351 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$490,093

Up $119,791 (+32%) from 2020

Expenses

Up

$546,735

Up $51,000 (+10%) from 2020

Net Income

Up

-$56,642

Up $68,791 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$331,109
Liabilities$160,326
Net Assets$170,783
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$490,093
Expenses$546,735
Net Income-$56,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$490,093
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$256,590$237,498▼ $19,092
Accounts Receivable$66,670$91,368▲ $24,698
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$325,400$331,109▲ $5,709
Other Assets Total$2,140$2,243▲ $103
Liabilities
Unsecured Notes Loans Payable$19,602$125,602▲ $106,000
Accounts Payable and Accrued Expenses$48,088$32,093▼ $15,995
Deferred Revenue$30,285$2,631▼ $27,654
Total Liabilities$97,975$160,326▲ $62,351
Net Assets / Fund Balance
Net Assets With Donor Restrictions$212,910$183,728▼ $29,182
Net Assets Without Donor Restrictions$14,515$-12,945▼ $27,460
Total Net Assets Fund Balance$227,425$170,783▼ $56,642
Total Liabilities and Net Assets / Fund Balance$325,400$331,109▲ $5,709
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul TichininPresident
Ben AndersonBoard Member
Sandra ApplegateBoard Member
Julie FetherstonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$252,745
Program Service Revenue
$208,146
Investment Income
$3
Other Revenue
$29,199
All Other Contributions
$12,733
Change in Net Assets
$-56,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,392
Other Expenses$187,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,832$111,223-$321,055
Occupancy$34,290$17,664-$51,954
Payroll Taxes$18,616$8,001-$26,617
Other Employee Benefits$7,988$3,732-$11,720
Other Expenses$19,025$8,860-$8,860
All Other Expenses$3,245$1,941-$5,186
Insurance-$1,268-$1,268
Total Functional Expenses$391,903$154,832$0$546,735
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 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
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 A, Ukiah, CA 95482

Signing Officer

Name
Julie Fetherston
Title
CEO
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,109
Liabilities
$160,326
Net assets
$170,783
Revenue
$490,093
Expenses
$546,735
Net income
-$56,642
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