Civic Intelligence

Rise Up Inc.

990 • Fiscal year 2018 • EIN 62-1641099

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

P O Box 4426Johnson City, TN 37602

(423) 610-1242

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,171

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$328,122

Down $66,003 (-17%) from 2017

Net Assets

Down

$130,324

Down $37,170 (-22%) from 2017

Liabilities

Down

$197,798

Down $28,833 (-13%) from 2017

Revenue

Down

$443,151

Down $148,780 (-25%) from 2017

Expenses

Down

$480,321

Down $171,277 (-26%) from 2017

Net Income

Up

-$37,170

Up $22,497 (+38%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $269,031Liabilities 2011: $82,175Net Assets 2011: $186,8562011Assets 2012: $264,359Liabilities 2012: $94,486Net Assets 2012: $169,8732012Assets 2013: $327,855Liabilities 2013: $190,614Net Assets 2013: $137,2412013Assets 2014: $394,763Liabilities 2014: $217,099Net Assets 2014: $177,6642014Assets 2015: $495,218Liabilities 2015: $233,525Net Assets 2015: $261,6932015Assets 2016: $419,533Liabilities 2016: $192,372Net Assets 2016: $227,1612016Assets 2017: $394,125Liabilities 2017: $226,631Net Assets 2017: $167,4942017Assets 2018: $328,122Liabilities 2018: $197,798Net Assets 2018: $130,3242018Assets 2019: $349,821Liabilities 2019: $199,401Net Assets 2019: $150,4202019Assets 2020: $364,134Liabilities 2020: $253,010Net Assets 2020: $111,1242020Assets 2021: $414,431Liabilities 2021: $170,554Net Assets 2021: $243,8772021Assets 2022: $450,625Liabilities 2022: $152,924Net Assets 2022: $297,7012022Assets 2023: $365,322Liabilities 2023: $92,898Net Assets 2023: $272,4242023Assets 2024: $418,164Liabilities 2024: $92,909Net Assets 2024: $325,2552024

Highlighted filing

2018

Assets$328,122
Liabilities$197,798
Net Assets$130,324

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $710,898Expenses 2011: $682,790Net Income 2011: $28,1082011Revenue 2012: $448,946Expenses 2012: $465,929Net Income 2012: -$16,9832012Revenue 2013: $450,436Expenses 2013: $483,068Net Income 2013: -$32,6322013Revenue 2014: $501,921Expenses 2014: $461,498Net Income 2014: $40,4232014Revenue 2015: $736,185Expenses 2015: $652,156Net Income 2015: $84,0292015Revenue 2016: $602,612Expenses 2016: $637,144Net Income 2016: -$34,5322016Revenue 2017: $591,931Expenses 2017: $651,598Net Income 2017: -$59,6672017Revenue 2018: $443,151Expenses 2018: $480,321Net Income 2018: -$37,1702018Revenue 2019: $514,152Expenses 2019: $494,056Net Income 2019: $20,0962019Revenue 2020: $513,969Expenses 2020: $553,265Net Income 2020: -$39,2962020Revenue 2021: $624,101Expenses 2021: $491,348Net Income 2021: $132,7532021Revenue 2022: $629,128Expenses 2022: $575,304Net Income 2022: $53,8242022Revenue 2023: $658,465Expenses 2023: $683,742Net Income 2023: -$25,2772023Revenue 2024: $353,363Expenses 2024: $318,224Net Income 2024: $35,1392024

Highlighted filing

2018

Revenue$443,151
Expenses$480,321
Net Income-$37,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$475,552
Mission and Program Overview

Mission

Mentoring at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,497$229,506▼ $12,991
Cash and Non-Interest-Bearing Accounts$67,720$73,237▲ $5,517
Inventories for Sale or Use$26,939--
Pledges and Grants Receivable$47,989$25,379▼ $22,610
Prepaid Expenses and Deferred Charges$5,271--
Accounts Receivable$3,165--
Intangible Assets$544--
Total Assets$394,125$328,122▼ $66,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,356$102,861▼ $5,495
Unsecured Notes Loans Payable$89,361$85,133▼ $4,228
Accounts Payable and Accrued Expenses$28,914$9,804▼ $19,110
Total Liabilities$226,631$197,798▼ $28,833
Net Assets / Fund Balance
Unrestricted Net Assets$166,494$129,324▼ $37,170
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$167,494$130,324▼ $37,170
Total Liabilities and Net Assets / Fund Balance$394,125$328,122▼ $66,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,413$109,839$252,252
Equipment$62,093$91,823$153,916
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MarionExecutive DirectorFT$30,171$20,000$50,171

Board Members and Trustees

NameTitle
Rock BatyChairman
Angie GreenDirector
Billy TeilhetDirector
Chris RountreeDirector
Colin JohnsonDirector
David WoodDirector
Debbie TaylorDirector
Eric MyersDirector
Heather YatesDirector
Leighton HartDirector
Marcy WalkerDirector
Randy AlmanzorDirector
Carla KiddSecretary
Keith BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,339
Program Service Revenue
$3,095
Investment Income
$139
Other Revenue
$3,578
All Other Contributions
$297,883
Change in Net Assets
$-37,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,493
Other Expenses$174,828
Total Fundraising Expense$22,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,089$498$6,095$213,682
Current Officers, Directors, Trustees, and Key Employees$9,191$37,127$3,853$50,171
Occupancy$27,533$1,126$8,886$37,545
Insurance$25,343$4,409$1,165$30,917
Payroll Taxes$18,751$3,262$863$22,876
Other Employee Benefits$15,381$2,676$707$18,764
Depreciation Depletion$13,283$2,311$611$16,205
Interest$10,272$0$30$10,302
Office Expenses$6,842$1,138$0$7,980
Other Expenses$5,799$964$0$6,763
Fees for Services Accounting$0$1,802$0$1,802
Advertising$1,618$0$30$1,648
Travel$214$36$0$250
All Other Expenses$114$19$30$163
Total Functional Expenses$394,447$63,604$22,270$480,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,677
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Rise Up Inc
EIN
62-1641099
Phone
4236101242
Address
P O BOX 4426, JOHNSON CITY, TN 37602

Signing Officer

Name
Michael Marion
Title
Executive Director
Phone
4236101242
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
2,300

Preparer

Firm
Gray Station CPAs PC
Address
140 Old Gray Station Road Suite 100, Gray, TN 37615
Preparer
James P Cline CPA
Phone
4234770100
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The board prepares minutes for each meeting.

Pt VI, Line 11B

990 prepared by auditor then reviewed by director of finance before final review by the board.

Pt VI, Line 12C

There is a policy regarding conflict of interest.

Pt VI, Line 19

All information is available in office upon request. Some is on website.

Form 990, Part IX, Line 24E

Communications 30. 0. 0. 30.

Form 990, Part IX, Line 24E

Training 133. 114. 19. 0.

Financial Statement Notes

Pt XI, Line 2D

Special event direct income

Pt XII, Line 2D

Special event direct expense

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3737
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08886
IRS990/OccupancyGrp/ManagementAndGeneralAmt01126
IRS990/OccupancyGrp/ProgramServicesAmt027533
IRS990/OccupancyGrp/TotalAmt037545
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OfficeExpensesGrp/ProgramServicesAmt06842
IRS990/OfficeExpensesGrp/TotalAmt07980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018764
IRS990/OtherExpensesGrp/Desc0ACTIVITY FOR YOUTH
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3964
IRS990/OtherExpensesGrp/ProgramServicesAmt047820
IRS990/OtherExpensesGrp/ProgramServicesAmt15197
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35799
IRS990/OtherExpensesGrp/TotalAmt047820
IRS990/OtherExpensesGrp/TotalAmt16061
IRS990/OtherExpensesGrp/TotalAmt27372
IRS990/OtherExpensesGrp/TotalAmt36763
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05638
IRS990/OtherRevenueTotalAmt05638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03262
IRS990/PayrollTaxesGrp/ProgramServicesAmt018751
IRS990/PayrollTaxesGrp/TotalAmt022876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05271
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL MARION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0244829
IRS990/PYOtherRevenueAmt08035
IRS990/PYProgramServiceRevenueAmt04477
IRS990/PYRevenuesLessExpensesAmt0-59667
IRS990/PYSalariesCompEmpBnftPaidAmt0406769
IRS990/PYTotalExpensesAmt0651598
IRS990/PYTotalRevenueAmt0591931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 5498. 2014: 13170. 2015: 5655. 2016: 4600. 2017: 5638.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02880764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02880764
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02880764
IRS990ScheduleA/TotalSupportAmt02915620
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252252
IRS990ScheduleD/EquipmentGrp/BookValueAmt062093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153916
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PREPARES MINUTES FOR EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PREPARED BY AUDITOR THEN REVIEWED BY DIRECTOR OF FINANCE BEFORE FINAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A POLICY REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE IN OFFICE UPON REQUEST. SOME IS ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS 30. 0. 0. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 133. 114. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.93$3.25$3.53$3.18$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.93$2.72$6.58$6.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.51$1.53$2.98$6.29$5.75$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.14$1.71$2.44$6.24$4.91$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.53$1.11$5.14$5.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.99$1.50$5.14$4.94$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.98$1.30$4.43$4.80$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.94$2.27$1.67$5.92$6.52$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.92$2.27$6.03$6.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.95$2.34$2.62$7.36$6.52$0.84
2014Summary only. Only limited summary data is available for this year.$3.95$2.17$1.78$5.02$4.61$0.40
2013Summary only. Only limited summary data is available for this year.$3.28$1.91$1.37$4.50$4.83$0.33
2012Summary only. Only limited summary data is available for this year.$2.64$0.94$1.70$4.49$4.66$0.17
2011Summary only. Only limited summary data is available for this year.$2.69$0.82$1.87$7.11$6.83$0.28