Civic Intelligence

Project Rising Sun Inc

990EZ • Fiscal year 2012 • EIN 71-1047429

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

1416 Dauphine St70116
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-139%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,975

Down $22,383 (-85%) from 2011

Net Assets

$3,945

No earlier filing loaded for comparison.

Liabilities

Up

$30

Up $30 from 2011

Revenue

Down

$16,149

Down $2,323 (-13%) from 2011

Expenses

Down

$38,562

Down $16,385 (-30%) from 2011

Net Income

Up

-$22,413

Up $14,062 (+39%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $62,925Liabilities 2010: $92Net Assets 2010: $62,8332010Assets 2011: $26,358Liabilities 2011: $02011Assets 2012: $3,975Liabilities 2012: $30Net Assets 2012: $3,9452012Assets 2013: $2,902Liabilities 2013: $0Net Assets 2013: $2,9022013

Highlighted filing

2012

Assets$3,975
Liabilities$30
Net Assets$3,945

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $109,858Expenses 2010: $78,094Net Income 2010: $31,7642010Revenue 2011: $18,472Expenses 2011: $54,947Net Income 2011: -$36,4752011Revenue 2012: $16,149Expenses 2012: $38,562Net Income 2012: -$22,4132012Revenue 2013: $12,946Expenses 2013: $13,989Net Income 2013: -$1,0432013

Highlighted filing

2012

Revenue$16,149
Expenses$38,562
Net Income-$22,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Mental and physical health outreach to new orleans metro area

Filing and Contact Details

Filer

EIN
71-1047429
Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026358
IRS990EZ/CashSavingsAndInvestments/EOY03975
IRS990EZ/ContributionsGiftsGrantsEtc015800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22413
IRS990EZ/FeesAndOthPymtToIndContractors026975
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts016149
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026358
IRS990EZ/NetAssetsOrFundBalancesBOY026358
IRS990EZ/NetAssetsOrFundBalances/EOY03945
IRS990EZ/NetAssetsOrFundBalancesEOY03945
IRS990EZ/OccupancyRentUtilitiesAndMaint0556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET E JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE LEA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLEN SUE PFLUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECT/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3KEY EMPLOYEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08273
IRS990EZ/OtherRevenueTotal044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTAL AND PHYSICAL HEALTH OUTREACH TO NEW ORLEANS METRO AREA
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT MENTAL & HEALTH FAIRS, FUND RAISING RUN BY MENTAL HEALTH PROFESSIONALS, WHO PERFORM FREE SCREENINGS AND PROVIDE INFORMATION AND REFFERALS FOR COMMUNITY MEMBERS, WHICH INCLUDED MUSICAL MENTAL HEALTH DRUM CIRCLES. APPROX 668 PERSONS BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05453
IRS990EZ/ProgramServiceRevenue0300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02704
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY030
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10427 ESPLANADE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070116
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLEN SUE PFLUGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05043557215
IRS990EZ/TotalAssets/BOY026358
IRS990EZ/TotalAssets/EOY03975
IRS990EZ/TotalExpenses038562
IRS990EZ/TotalProgramServiceExpenses05453
IRS990EZ/TotalRevenue016149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PROJECTRISIINGSUN.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0109779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0104224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08112
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248984
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome509/Total0212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0212
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090248984
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011069
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109779
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104224
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08112
IRS990ScheduleA/Total509/Total0248984
IRS990ScheduleA/TotalSupportTotal/Total0249196
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGE REVERSAL 44.
IRS990ScheduleO/GeneralExplanation/Explanation1D & O INSURANCE 1594. DEPRECIATION 180. EQUIPMENT REPAIRS 360. EVENT EXPENSE 5250. LEGAL & ACCOUNTING 438. PAYROLL TAX EXPENSE 71. PROGRAM EXPENSE 44. WEBSITE/LOGO 177. FUNDRAISING EXPENSE 159.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 0. 30.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0711047429
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT RISING SUN INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone05043021872
ReturnHeader/Filer/USAddress/AddressLine101416 DAUPHINE ST
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0JANET E JOHNSON
ReturnHeader/Officer/Phone05043021872
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE J GOODBEE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104441 IBERVILLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070119
ReturnHeader/Preparer/Name0V GOODBEE
ReturnHeader/Preparer/Phone05044868299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T10:56:06-07:00

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