Civic Intelligence

Rise Up Inc.

990 • Fiscal year 2021 • EIN 62-1641099

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

Organization Profilewww.riseupforkids.com
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

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.27x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$66,648

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$414,431

Up $50,297 (+14%) from 2020

Net Assets

Up

$243,877

Up $132,753 (+119%) from 2020

Liabilities

Down

$170,554

Down $82,456 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$624,101

Up $110,132 (+21%) from 2020

Expenses

Down

$491,348

Down $61,917 (-11%) from 2020

Net Income

Up

$132,753

Up $172,049 (+438%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2021

Assets$414,431
Liabilities$170,554
Net Assets$243,877
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$624,101
Expenses$491,348
Net Income$132,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$630,751
Mission and Program Overview

Mission

Mentoring at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,175$242,756▼ $4,419
Cash and Non-Interest-Bearing Accounts$84,951$131,006▲ $46,055
Pledges and Grants Receivable$32,008$25,802▼ $6,206
Investments in Publicly Traded Securities-$14,867-
Total Assets$364,134$414,431▲ $50,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,398$85,098▼ $6,300
Unsecured Notes Loans Payable$137,200$64,987▼ $72,213
Accounts Payable and Accrued Expenses$24,412$20,469▼ $3,943
Total Liabilities$253,010$170,554▼ $82,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,124$242,877▲ $132,753
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$111,124$243,877▲ $132,753
Total Liabilities and Net Assets / Fund Balance$364,134$414,431▲ $50,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,534$127,426-
Land$25,000--
Equipment$89,222$137,821-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MarionExecutive DirectorFT$46,648$20,000$66,648

Board Members and Trustees

NameTitle
Colin JohnsonChairman
Angie GreenDirector
Ben HollandDirector
Chlow CampbellDirector
Chris RountreeDirector
Mark StumpDirector
Michael ShortDirector
Mike McCalmontDirector
Pam OsboltDirector
Terrell VereenDirector
Tina RieszDirector
Randy AlmanzorSecretary
Jim BoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,345
Program Service Revenue
$72
Investment Income
$6,108
Other Revenue
$78,576
All Other Contributions
$263,669
Change in Net Assets
$132,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,421
Other Expenses$149,927
Total Fundraising Expense$15,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,845$33,722$8,916$236,483
Current Officers, Directors, Trustees, and Key Employees$54,631$9,504$2,513$66,648
Occupancy$35,812$1,108$0$36,920
Depreciation Depletion$22,255$3,872$1,024$27,151
Payroll Taxes$19,931$3,467$917$24,315
Other Expenses$15,442$2,568$0$18,010
Insurance$14,463$2,516$665$17,644
Other Employee Benefits$11,455$1,993$527$13,975
Interest$7,382$0$0$7,382
Office Expenses$5,058$841$0$5,899
Travel$4,742$788$0$5,530
Fees for Services Accounting$405$1,405$0$1,810
All Other Expenses$0$0$577$577
Advertising$453$0$0$453
Total Functional Expenses$412,580$63,629$15,139$491,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,043
Gaming Direct Expenses$6,650
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 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
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
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
334

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.”

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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01108
IRS990/OccupancyGrp/ProgramServicesAmt035812
IRS990/OccupancyGrp/TotalAmt036920
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OfficeExpensesGrp/ProgramServicesAmt05058
IRS990/OfficeExpensesGrp/TotalAmt05899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013975
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/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32568
IRS990/OtherExpensesGrp/ProgramServicesAmt023027
IRS990/OtherExpensesGrp/ProgramServicesAmt13679
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt315442
IRS990/OtherExpensesGrp/TotalAmt023027
IRS990/OtherExpensesGrp/TotalAmt14291
IRS990/OtherExpensesGrp/TotalAmt21233
IRS990/OtherExpensesGrp/TotalAmt318010
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Gain on SBA PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt069958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03467
IRS990/PayrollTaxesGrp/ProgramServicesAmt019931
IRS990/PayrollTaxesGrp/TotalAmt024315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael Marion
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04381
IRS990/PYOtherExpensesAmt0165554
IRS990/PYOtherRevenueAmt09141
IRS990/PYProgramServiceRevenueAmt06676
IRS990/PYRevenuesLessExpensesAmt0-39296
IRS990/PYSalariesCompEmpBnftPaidAmt0387711
IRS990/PYTotalExpensesAmt0553265
IRS990/PYTotalRevenueAmt0513969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2016: 4600. 2017: 5638. 2018: 4550. 2019: 4540.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02697969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010261
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019328
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt02697969
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02697969
IRS990ScheduleA/TotalSupportAmt02727558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,431
Liabilities
$170,554
Net assets
$243,877
Revenue
$624,101
Expenses
$491,348
Net income
$132,753
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