Civic Intelligence

Raise & Shine

990 • Fiscal year 2022 • EIN 47-3718451

Jul 01, 2021 to Jun 30, 2022 • Filed on May 22, 2023

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$202,481

Down $128,628 (-39%) from 2021

Net Assets

Up

$195,425

Up $24,642 (+14%) from 2021

Liabilities

Down

$7,056

Down $153,270 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Down

$269,853

Down $220,240 (-45%) from 2021

Expenses

Down

$161,176

Down $385,559 (-71%) from 2021

Net Income

Up

$108,677

Up $165,319 (+292%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$202,481
Liabilities$7,056
Net Assets$195,425
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$269,853
Expenses$161,176
Net Income$108,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 22, 2023
Return Version
2021v4.1
Gross Receipts
$269,853
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$237,498$139,008▼ $98,490
Accounts Receivable$91,368$63,473▼ $27,895
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$331,109$202,481▼ $128,628
Other Assets Total$2,243$0▼ $2,243
Liabilities
Unsecured Notes Loans Payable$125,602--
Accounts Payable and Accrued Expenses$32,093$7,056▼ $25,037
Deferred Revenue$2,631--
Total Liabilities$160,326$7,056▼ $153,270
Net Assets / Fund Balance
Net Assets With Donor Restrictions$183,728$195,425▲ $11,697
Net Assets Without Donor Restrictions$-12,945--
Total Net Assets Fund Balance$170,783$195,425▲ $24,642
Total Liabilities and Net Assets / Fund Balance$331,109$202,481▼ $128,628
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Erica D'AnisPresident
Ben AndersonBoard Member
Sandra ApplegateBoard Member
Townley SayeCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$174,765
Program Service Revenue
$81,944
Investment Income
$3
Other Revenue
$13,141
All Other Contributions
$537
Change in Net Assets
$108,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,109
Salaries, Compensation, and Employee Benefits$55,067
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,210--$48,210
Grants to Domestic Orgs$30,000--$30,000
Occupancy$25,594--$25,594
Payroll Taxes$3,833--$3,833
Other Employee Benefits$3,024--$3,024
Fees for Services Accounting$2,206$600-$2,806
All Other Expenses$897$202-$1,099
Other Expenses$810--$810
Insurance$677--$677
Advertising$48--$48
Total Functional Expenses$160,374$802$0$161,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The SandboxUkiah, CA501(c)3Start up funding$30,000
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
Townley Saye
Title
CEO
Signed
2023-05-22
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Child care center formed its own separate nonprofit organization and all assets, liabilities and activities separated out and moved out of Raise & Shine.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net Assets and Liabilities split of to the Sandboxets = -$84035”

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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Start up funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Sandbox
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 N Bush St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ukiah
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Child care center formed its own separate nonprofit organization and all assets, liabilities and activities separated out and moved out of Raise & Shine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Raise & 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/ExplanationTxt2Return is provided electronically to the board members prior to filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board must annually disclose conflicts of interest and abstain from voting on related items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO 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/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Assets and Liabilities split of to the Sandboxets = -$84035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,481
Liabilities
$7,056
Net assets
$195,425
Revenue
$269,853
Expenses
$161,176
Net income
$108,677
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