Civic Intelligence

Alabama Arise

990 • Fiscal year 2021 • EIN 63-1186365

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

Organization ProfileWWW.ALARISE.ORG
400 South Union Street Ste 340Montgomery, AL 36104

(334) 832-9060

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,072

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,211,142

Down $240,664 (-17%) from 2020

Net Assets

Down

$897,016

Down $484,338 (-35%) from 2020

Liabilities

Up

$314,126

Up $243,674 (+346%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$1,025,303

Down $667,190 (-39%) from 2020

Expenses

Up

$1,509,641

Up $398,284 (+36%) from 2020

Net Income

Down

-$484,338

Down $1,065,474 (-183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $145,582Liabilities 2011: $21,975Net Assets 2011: $123,6072011Assets 2012: $164,378Liabilities 2012: $40,458Net Assets 2012: $123,9202012Assets 2013: $251,208Liabilities 2013: $36,488Net Assets 2013: $214,7202013Assets 2014: $371,644Liabilities 2014: $35,123Net Assets 2014: $336,5212014Assets 2015: $284,075Liabilities 2015: $51,048Net Assets 2015: $233,0272015Assets 2016: $576,357Liabilities 2016: $65,282Net Assets 2016: $511,0752016Assets 2017: $433,628Liabilities 2017: $28,955Net Assets 2017: $404,6732017Assets 2018: $550,523Liabilities 2018: $30,656Net Assets 2018: $519,8672018Assets 2019: $830,550Liabilities 2019: $30,332Net Assets 2019: $800,2182019Assets 2020: $1,451,806Liabilities 2020: $70,452Net Assets 2020: $1,381,3542020Assets 2021: $1,211,142Liabilities 2021: $314,126Net Assets 2021: $897,0162021Assets 2022: $1,441,615Liabilities 2022: $210,867Net Assets 2022: $1,230,7482022Assets 2023: $1,888,990Liabilities 2023: $281,394Net Assets 2023: $1,607,5962023Assets 2024: $1,361,969Liabilities 2024: $215,016Net Assets 2024: $1,146,9532024

Highlighted filing

2021

Assets$1,211,142
Liabilities$314,126
Net Assets$897,016
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $613,6972011Expenses 2012: $646,8472012Expenses 2013: $679,5572013Revenue 2014: $1,018,812Expenses 2014: $897,011Net Income 2014: $121,8012014Revenue 2015: $776,820Expenses 2015: $880,314Net Income 2015: -$103,4942015Revenue 2016: $1,188,214Expenses 2016: $910,166Net Income 2016: $278,0482016Revenue 2017: $658,751Expenses 2017: $765,153Net Income 2017: -$106,4022017Revenue 2018: $854,525Expenses 2018: $739,331Net Income 2018: $115,1942018Revenue 2019: $1,248,664Expenses 2019: $968,313Net Income 2019: $280,3512019Revenue 2020: $1,692,493Expenses 2020: $1,111,357Net Income 2020: $581,1362020Revenue 2021: $1,025,303Expenses 2021: $1,509,641Net Income 2021: -$484,3382021Revenue 2022: $2,130,927Expenses 2022: $1,797,195Net Income 2022: $333,7322022Revenue 2023: $2,478,865Expenses 2023: $2,102,017Net Income 2023: $376,8482023Revenue 2024: $2,065,246Expenses 2024: $2,525,889Net Income 2024: -$460,6432024

Highlighted filing

2021

Revenue$1,025,303
Expenses$1,509,641
Net Income-$484,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,025,303
Mission and Program Overview

Mission

Arise is a coalition of religious, community, and civic groups that promote national and state policies to improve the lives of low-income people.

Alabama arise is a statewide, member-led organization advancing public policies to improve the lives of alabamians who are marginalized by poverty. Our membership includes faith-based, community, nonprofit and civic groups, grassroots leaders and indivudals from across alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,107,764$1,152,362▲ $44,598
Savings and Temporary Cash Investments$247,652--
Land, Buildings, and Equipment, Net$59,767$52,490▼ $7,277
Pledges and Grants Receivable$30,000$0▼ $30,000
Prepaid Expenses and Deferred Charges$6,623$5,327▼ $1,296
Accounts Receivable-$963-
Total Assets$1,451,806$1,211,142▼ $240,664
Liabilities
Deferred Revenue-$250,000-
Other Liabilities$58,851$56,989▼ $1,862
Accounts Payable and Accrued Expenses$11,601$7,137▼ $4,464
Total Liabilities$70,452$314,126▲ $243,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,202$641,132▼ $61,070
Net Assets With Donor Restrictions$679,152$255,884▼ $423,268
Total Net Assets Fund Balance$1,381,354$897,016▼ $484,338
Total Liabilities and Net Assets / Fund Balance$1,451,806$1,211,142▼ $240,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,540$18,263$60,803
Other Land Buildings$9,950$9,950$19,900
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn HydenExecutive DirectorPT$70,429$10,643$81,072

Board Members and Trustees

NameTitle
Kathy VincentPresident
Shakita Brooks JonesVice President
Ana Delia EspinoDirector
Audrey NoelDirector
Benard SimeltonDirector
Benga HarrisonDirector
Carole ZugazagaDirector
Clyde JonesDirector
James Scott SledgeDirector
Judy TaylorDirector
Kenneth Tyrone KingDirector
Roger McculloughDirector
Susan EllisDirector
Vera MooreDirector
Carolyn FosterSecretary
Gary MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,572
Program Service Revenue
$0
Investment Income
$621
Other Revenue
$22,110
All Other Contributions
$1,002,572
Change in Net Assets
$-484,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,053
Other Expenses$368,588
Total Fundraising Expense$94,400
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,229$200,361$45,537$771,127
Fees for Services Other$191,989$24,338$2,177$218,504
Other Employee Benefits$60,428$26,751$6,552$93,731
Pension Plan Contributions$54,336$24,054$5,891$84,281
Current Officers, Directors, Trustees, and Key Employees$22,442$42,040$13,877$78,359
Payroll Taxes$40,974$18,138$4,443$63,555
Grants to Domestic Orgs$50,000--$50,000
Occupancy$26,974$11,941$2,925$41,840
Office Expenses$21,892$3,743$10,016$35,651
Depreciation Depletion-$15,118-$15,118
Fees for Services Accounting-$9,150-$9,150
Insurance-$3,280-$3,280
Travel$1,237$548$134$1,919
Other Expenses$4,312$1,275$2,848$1,275
Interest-$950-$950
All Other Expenses-$936-$936
Total Functional Expenses$999,813$415,428$94,400$1,509,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay Area Women CoalitionMobile, AL501(c)(3)Organizing Partnership to Improve Nutrition for Medicaid Consumers in Alabama$20,000
The Kinghts & Orchids SocietySelma, AL501(c)(3)Medicaid Storybanking Project$20,000
No More MartyrsBirmingham, AL501(c)(3)Medicaid Storybanking Project$10,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$32,816
Accrued Annual Leave$24,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are two classes of membership, full members which are the member organizations of alabama arise and individual members.”

Form 990, Part VI, Section A, Line 7A

“The member organizations elect the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Member organizations approve the budget and select issue priorities.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the bookkeeper, executive director, and sent electronically to the board of directors for review before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alabama Arise
EIN
63-1186365
Phone
3348329060
Address
400 SOUTH UNION STREET STE 340, MONTGOMERY, AL 36104

Signing Officer

Name
Robyn Hyden
Title
Executive Director
Phone
3348329060
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Hyden
Formed
1997
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
270

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Jeri Groce
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Campaign expenses: program service expenses 39,691. Management and general expenses 929. Fundraising expenses 0. Total expenses 40,620. Contract analyst: program service expenses 14,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,084. Contract organizer: program service expenses 63,126. Management and general expenses 7,256. Fundraising expenses 2,177. Total expenses 72,559. Communications contracts: program service expenses 20,925. Management and general expenses 7,024. Fundraising expenses 0. Total expenses 27,949. Legislative affairs: program service expenses 6,563. Management and general expenses 729. Fundraising expenses 0. Total expenses 7,292. Other contract labor: program service expenses 47,600. Management and general expenses 8,400. Fundraising expenses 0. Total expenses 56,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar provisions of alabama law and is classified by the internal revenue service as an organization other than a private foundation. As of june 30, 2021, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ALABAMA ARISE IS A COALITION OF RELIGIOUS, COMMUNITY, AND CIVIC GROUPS THAT PROMOTE NATIONAL AND STATE POLICIES TO IMPROVE THE LIVES OF LOW-INCOME PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0897016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0702202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0641132
IRS990/NoncashContributionsAmt0200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02925
IRS990/OccupancyGrp/ManagementAndGeneralAmt011941
IRS990/OccupancyGrp/ProgramServicesAmt026974
IRS990/OccupancyGrp/TotalAmt041840
IRS990/OfficeExpensesGrp/FundraisingAmt010016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03743
IRS990/OfficeExpensesGrp/ProgramServicesAmt021892
IRS990/OfficeExpensesGrp/TotalAmt035651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093731
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND STAFF DEV
IRS990/OtherExpensesGrp/Desc1ELECTRONIC COMMUNICATIO
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21275
IRS990/OtherExpensesGrp/ProgramServicesAmt04312
IRS990/OtherExpensesGrp/TotalAmt023638
IRS990/OtherExpensesGrp/TotalAmt113479
IRS990/OtherExpensesGrp/TotalAmt22848
IRS990/OtherExpensesGrp/TotalAmt31275
IRS990/OtherLiabilitiesGrp/BOYAmt058851
IRS990/OtherLiabilitiesGrp/EOYAmt056989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11600
IRS990/OtherRevenueTotalAmt022110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018138
IRS990/PayrollTaxesGrp/ProgramServicesAmt040974
IRS990/PayrollTaxesGrp/TotalAmt063555
IRS990/PensionPlanContributionsGrp/FundraisingAmt05891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054336
IRS990/PensionPlanContributionsGrp/TotalAmt084281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05327
IRS990/PrincipalOfficerNm0ROBYN HYDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZING: ARISE STRENGTHENS OUR COALITION THROUGH EDUCATING OUR MEMBERS AND DEEPENING COMMUNITY ENGAGEMENT. ARISE HOSTS EDUCATIONAL WORKSHOPS, LISTENING SESSIONS AND TRAININGS ACROSS THE STATE. IN FY2021, ARISE STAFF PRESENTED AT 86 MOSTLY VIRTUAL EVENTS REACHING OVER 4,686 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387067
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: ARISE ENGAGES A LIST OF OVER 13,000 INDIVIDUALS IN ADVOCACY ALERTS. IN FY2021, WE SENT 28 TARGETED ACTION ALERTS GENERATING OVER 1,000 INDIVIDUAL LEGISLATIVE CONTACTS, STOPPED LEGISLATION THAT WOULD UNDERMINE THE SOCIAL SAFETY NET, AND ADVANCED THE CONVERSATION ABOUT MEDICAID EXPANSION AND UNTAXING GROCERIES. ARISE REACHES A STATEWIDE AUDIENCE AS A TRUSTED SOURCE OF INFORMATION TO PROMOTE OUR POLICY PRIORITIES. IN FY2021, ARISE STAFF PRODUCED 25 MEIDA RELEASES AND WERE CITED 1,754 TIMES IN LOCAL, REGIONAL AND NATIONAL MEDIA STORIES.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01680751
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IRS990/PYGrantsAndSimilarPaidAmt020000
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IRS990/PYProgramServiceRevenueAmt00
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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
$1,211,142
Liabilities
$314,126
Net assets
$897,016
Revenue
$1,025,303
Expenses
$1,509,641
Net income
-$484,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.15$2.07$2.53$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.28$1.61$2.48$2.10$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.21$1.23$2.13$1.80$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.90$1.03$1.51$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.38$1.69$1.11$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$1.25$0.97$0.28
2018Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.85$0.74$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.66$0.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.19$0.91$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.78$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$1.02$0.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$0.61